Vendor, Milton, FL
Mia General Contracting LLC
UEI GKNAX87LFK71, CAGE 7AN73
28 awards and $5,056,310 obligated between January 6, 2025 and June 18, 2026, 50% under full and open competition, against 3.8 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $4,391,633 |
| Department of the Air Force | $317,182 |
| Department of the Army | $248,541 |
| Federal Aviation Administration | $98,954 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,867,395 |
| All Other Specialty Trade ContractorsNAICS 238990 | $931,932 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $800,812 |
| Painting and Wall Covering ContractorsNAICS 238320 | $205,663 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $138,989 |
| Industrial Building ConstructionNAICS 236210 | $111,519 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 14 |
| Full and Open Competition After Exclusion of Sources | 14 |
| 8(A) Sole Source | 7 |
| Small Business Set Aside - Total | 3 |
| 8A Competed | 2 |
| Delivery Order | 18 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice to the Public of Consolidation of Contract Requirements for 8(a) SATOC at Fort Novosel, AL
Department of the Army, W074 Endist Mobile
Consolidation or bundlingNAICS 236220W9127825R0041Awarded to Mia General Contracting LLC
Posted Jan 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6945025C1013Definitive Contract, July 21, 2025, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Contract Shall Remove All the Existing Shingles from Building 3148. Replace All Sheet Metal Trim, Flashing at Roof Penetrations and Drip EdgNAICS 236220, PSC Z1AZ | $2,658,889 |
| N6945024C0077Definitive Contract, January 13, 2025, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Exercise Option 3, RE-ROOF BLDG 1401NAICS 238990, PSC Z2JZ | $931,932 |
| N6945025C0009Definitive Contract, March 21, 2025, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | DLA Site VI Construct Tank PlatformsNAICS 237990, PSC Z1EZ | $800,812 |
| FA480026F0047Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Project Scope Is to Furnish All Labor, Tools, Parts, Materials, Facilities, and Transportation Necessary to Maintain Ops Hallway, 633 Ces, FNAICS 238320, PSC Z2AA | $131,105 |
| FA813724F0004Delivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | FA8137 AFSC PziocDepartment of the Air Force | Repair/Replace Hangar Doors B2121 Tafb, Oklahoma.NAICS 236210, PSC Z2EC | $111,519 |
| 6973GH25F00881Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | At Exterior Space Between 215-TSF and TSF Storm Shelter, - Install New Fence and Gates - Install New Concrete Paving - Install New Signage -NAICS 236220, PSC Z1AA | $98,954 |
| W912BV26FA028Delivery Order, March 5, 2026, Not Available for Competition | W076 Endist TulsaDepartment of the Army | The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites AlonNAICS 811310, PSC J049 | $60,877 |
| W912BV23C0023Definitive Contract, April 9, 2025, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | Modification Is to Implement Clause Changes Directed by Executive Order.NAICS 236220, PSC J041 | $59,684 |
| FA480026F0045Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Project Number: Muhj 25-5011 the Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary to Maintain PainNAICS 238320, PSC Z2AA | $52,258 |
| W912BV23F0200Delivery Order, May 1, 2025, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | ConstructionNAICS 236220, PSC Z2PZ | $48,868 |
| W912BV26FA014Delivery Order, December 19, 2025, Not Available for Competition | W076 Endist TulsaDepartment of the Army | The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites AlonNAICS 811310, PSC J025 | $41,952 |
| FA480025F0082Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | SR 4510876 Paint Doors and Frames - B697NAICS 238320, PSC Z2FB | $23,975 |
| W912BV25FA043Delivery Order, September 3, 2025, Not Available for Competition | W076 Endist TulsaDepartment of the Army | The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites AlonNAICS 811310, PSC J049 | $18,680 |
| W912BV26FA054Delivery Order, May 5, 2026, Not Available for Competition | W076 Endist TulsaDepartment of the Army | Inspection of Mister Pat Main Engines and Generator EnginesNAICS 811310, PSC J049 | $17,480 |
| FA480026F0063Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Project Mujh-26-6007 Is to Refinish and Correct Aircraft Parking Lines and Blocks Inside of Hangar Facility 751.NAICS 238320, PSC Z2EB | $7,793 |
| W9127825F0165Delivery Order, September 17, 2025, Not Available for CompetitionSolicitation | W074 Endist MobileDepartment of the Army | Minimum Guarantee for 8(A) Satoc at Fort Rucker, AlNAICS 236220, PSC Y1JZ | $1,000 |
| FA480024F0253Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Paint ProjectNAICS 238320, PSC Z2AA | $0 |
| FA480025F0013Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Project Number: Muhj 25-6003 the Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary to Maintain PainNAICS 238320, PSC Z2FB | $0 |
| FA480025F0015Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Jble Base Wide Painting Idiq. Work Under This IDIQ Shall Consist of the Application of Paint or Coatings to Surfaces in Accordance with InduNAICS 238320, PSC Z1JZ | $0 |
| FA813723F0022Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | FA8137 AFSC PziocDepartment of the Air Force | Wwyk190123 (WO20912) Repair Restrooms, Depot Hangar 3102 This Order Is Classified as a Construction Only Order, as Defined in the MAC-BOA StNAICS 236210, PSC Z2EZ | $0 |
| W912BV23F0222Delivery Order, June 16, 2025, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | Modification to Correct Delivery Date of 514 Days to a Pop of 26 October 2023 to 23 March 2025, Construction Building B2340 and B4132 DWP FoNAICS 236220, PSC Z2JZ | $0 |
| 6973GH23D00101April 24, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FY23 General Construction Contractor IDIQ ContractsNAICS 236220, PSC Z1AA | $0 |
| FA302024D0007March 24, 2025, Full and Open Competition After Exclusion of Sources, 16 offers | FA3020 82 Cons LGCDepartment of the Air Force | FY24 Macc for Sheppard AFB and Altus AFBNAICS 238990, PSC Z2JZ | $0 |
| FA480023D0001March 27, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | FA4800 633 Cons PKPDepartment of the Air Force | Painting, Langley and EustisNAICS 238320, PSC Z1JZ | $0 |
| W9127825D0042June 9, 2025, Not Available for Competition, 1 offersSolicitation | W074 Endist MobileDepartment of the Army | Renovation, Repair and New Construction IDIQ on Fort Novosel, AlNAICS 236220, PSC Y1JZ | $0 |
| W912BV20D0014April 10, 2025, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | Mia Construction Poca Idiq, Modification to Incorporate Executive Order 2025-O0003NAICS 236220, PSC Y1QA | $0 |
| W912BV25DA002July 30, 2025, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites AlonNAICS 811310, PSC J049 | $0 |
| FA480024F0255Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources | FA4800 633 Cons PKPDepartment of the Air Force | Paint ProjectNAICS 238320, PSC Z2FB | -$9,468 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1EZ Maintenance Of Other Industrial BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2EC Repair Or Alteration Of Production BuildingsZ1AA Maintenance Of Office Buildings
- Transactions
- 70 across 28 awards