# Mia General Contracting LLC Canonical: https://abierto.us/vendors/mia-general-contracting-llc-gknax87lfk71 - UEI: GKNAX87LFK71 - CAGE: 7AN73 - Location: Milton, FL - Awards in window: 28 (70 transactions), $5,056,310 obligated, January 6, 2025 to June 18, 2026 ## Awarding agencies - Department of the Navy: 3 awards, $4,391,633 - Department of the Air Force: 12 awards, $317,182 - Department of the Army: 11 awards, $248,541 - Federal Aviation Administration: 2 awards, $98,954 ## Industries - 236220 Commercial and Institutional Building Construction: $2,867,395 - 238990 All Other Specialty Trade Contractors: $931,932 - 237990 Other Heavy and Civil Engineering Construction: $800,812 - 238320 Painting and Wall Covering Contractors: $205,663 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $138,989 - 236210 Industrial Building Construction: $111,519 ## Competition - Not Available for Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 14 awards ## Solicitations won - Notice to the Public of Consolidation of Contract Requirements for 8(a) SATOC at Fort Novosel, AL (W9127825R0041). https://abierto.us/opportunities/w9127825r0041 ## Largest awards - N6945025C1013 (definitive contract): $2,658,889, Navfacsyscom Southeast. Contract Shall Remove All the Existing Shingles from Building 3148. Replace All Sheet Metal Trim, Flashing at Roof Penetrations and Drip Edge. the Contractor Shallinstall a New Roofing System at Building 3148 Gymnasium. Refer to Attachment 4.3. https://www.usaspending.gov/award/CONT_AWD_N6945025C1013_9700_-NONE-_-NONE-/ - N6945024C0077 (definitive contract): $931,932, Navfacsyscom Southeast. Exercise Option 3, RE-ROOF BLDG 1401. https://www.usaspending.gov/award/CONT_AWD_N6945024C0077_9700_-NONE-_-NONE-/ - N6945025C0009 (definitive contract): $800,812, Navfacsyscom Southeast. DLA Site VI Construct Tank Platforms. https://www.usaspending.gov/award/CONT_AWD_N6945025C0009_9700_-NONE-_-NONE-/ - FA480026F0047 (delivery order): $131,105, FA4800 633 Cons PKP. Project Scope Is to Furnish All Labor, Tools, Parts, Materials, Facilities, and Transportation Necessary to Maintain Ops Hallway, 633 Ces, F. 328.. https://www.usaspending.gov/award/CONT_AWD_FA480026F0047_9700_FA480023D0001_9700/ - FA813724F0004 (delivery order): $111,519, FA8137 AFSC Pzioc. Repair/Replace Hangar Doors B2121 Tafb, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0004_9700_FA813721G0026_9700/ - 6973GH25F00881 (delivery order): $98,954, 6973GH Franchise Acquisition SVCS. At Exterior Space Between 215-TSF and TSF Storm Shelter, - Install New Fence and Gates - Install New Concrete Paving - Install New Signage - Rework Landscaping Stones at New Fence Locations - Install New Security Camera - Install New Door Posit. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00881_6920_6973GH23D00101_6920/ - W912BV26FA028 (delivery order): $60,877, W076 Endist Tulsa. The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites Along Mcclellan-Kerr Arkansas River Navigation System (Mkarns), Spanning Oklahoma and Arkansas.. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA028_9700_W912BV25DA002_9700/ - W912BV23C0023 (definitive contract): $59,684, W076 Endist Tulsa. Modification Is to Implement Clause Changes Directed by Executive Order.. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0023_9700_-NONE-_-NONE-/ - FA480026F0045 (delivery order): $52,258, FA4800 633 Cons PKP. Project Number: Muhj 25-5011 the Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary to Maintain Paint Interior Walls, F. 661 in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480026F0045_9700_FA480023D0001_9700/ - W912BV23F0200 (delivery order): $48,868, W076 Endist Tulsa. Construction. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0200_9700_W912BV20D0014_9700/ - W912BV26FA014 (delivery order): $41,952, W076 Endist Tulsa. The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites Along Mcclellan-Kerr Arkansas River Navigation System (Mkarns), Spanning Oklahoma and Arkansas.. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA014_9700_W912BV25DA002_9700/ - FA480025F0082 (delivery order): $23,975, FA4800 633 Cons PKP. SR 4510876 Paint Doors and Frames - B697. https://www.usaspending.gov/award/CONT_AWD_FA480025F0082_9700_FA480023D0001_9700/ - W912BV25FA043 (delivery order): $18,680, W076 Endist Tulsa. The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites Along Mcclellan-Kerr Arkansas River Navigation System (Mkarns), Spanning Oklahoma and Arkansas.. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA043_9700_W912BV25DA002_9700/ - W912BV26FA054 (delivery order): $17,480, W076 Endist Tulsa. Inspection of Mister Pat Main Engines and Generator Engines. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA054_9700_W912BV25DA002_9700/ - FA480026F0063 (delivery order): $7,793, FA4800 633 Cons PKP. Project Mujh-26-6007 Is to Refinish and Correct Aircraft Parking Lines and Blocks Inside of Hangar Facility 751.. https://www.usaspending.gov/award/CONT_AWD_FA480026F0063_9700_FA480023D0001_9700/ - W9127825F0165 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee for 8(A) Satoc at Fort Rucker, Al. https://www.usaspending.gov/award/CONT_AWD_W9127825F0165_9700_W9127825D0042_9700/ - FA480024F0253 (delivery order): $0, FA4800 633 Cons PKP. Paint Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0253_9700_FA480023D0001_9700/ - FA480025F0013 (delivery order): $0, FA4800 633 Cons PKP. Project Number: Muhj 25-6003 the Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary to Maintain Paint Exterior Walls, F. 412 and F. 926 in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480025F0013_9700_FA480023D0001_9700/ - FA480025F0015 (delivery order): $0, FA4800 633 Cons PKP. Jble Base Wide Painting Idiq. Work Under This IDIQ Shall Consist of the Application of Paint or Coatings to Surfaces in Accordance with Industry Standards and Practices.. https://www.usaspending.gov/award/CONT_AWD_FA480025F0015_9700_FA480023D0001_9700/ - FA813723F0022 (delivery order): $0, FA8137 AFSC Pzioc. Wwyk190123 (WO20912) Repair Restrooms, Depot Hangar 3102 This Order Is Classified as a Construction Only Order, as Defined in the MAC-BOA Statement of Work, Section 1.3.3 (Construction Only).. https://www.usaspending.gov/award/CONT_AWD_FA813723F0022_9700_FA813721G0026_9700/ - W912BV23F0222 (delivery order): $0, W076 Endist Tulsa. 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 Fort Sill, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0222_9700_W912BV20D0014_9700/ - 6973GH23D00101: $0, 6973GH Franchise Acquisition SVCS. FY23 General Construction Contractor IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00101_6920/ - FA302024D0007: $0, FA3020 82 Cons LGC. FY24 Macc for Sheppard AFB and Altus AFB. https://www.usaspending.gov/award/CONT_IDV_FA302024D0007_9700/ - FA480023D0001: $0, FA4800 633 Cons PKP. Painting, Langley and Eustis. https://www.usaspending.gov/award/CONT_IDV_FA480023D0001_9700/ - W9127825D0042: $0, W074 Endist Mobile. Renovation, Repair and New Construction IDIQ on Fort Novosel, Al. https://www.usaspending.gov/award/CONT_IDV_W9127825D0042_9700/ - W912BV20D0014: $0, W076 Endist Tulsa. Mia Construction Poca Idiq, Modification to Incorporate Executive Order 2025-O0003. https://www.usaspending.gov/award/CONT_IDV_W912BV20D0014_9700/ - W912BV25DA002: $0, W076 Endist Tulsa. The Purpose of This Contract Is to Provide Repair Ant Maintenance of Heavy Equipment for the Navigation Project Office at Various Sites Along Mcclellan-Kerr Arkansas River Navigation System (Mkarns), Spanning Oklahoma and Arkansas.. https://www.usaspending.gov/award/CONT_IDV_W912BV25DA002_9700/ - FA480024F0255 (delivery order): -$9,468, FA4800 633 Cons PKP. Paint Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0255_9700_FA480023D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mia-general-contracting-llc-gknax87lfk71.