# Mig Gov, LLC

Canonical: https://abierto.us/vendors/mig-gov-llc-dus6aveq2lh8

- UEI: DUS6AVEQ2LH8
- CAGE: 6WSQ7
- Location: Virginia Beach, VA
- Awards in window: 163 (303 transactions), $88,546,831 obligated, January 2, 2024 to August 21, 2026

## Awarding agencies

- Department of the Navy: 91 awards, $66,978,906
- Department of the Army: 12 awards, $8,606,598
- Department of State: 7 awards, $5,469,794
- Department of the Air Force: 32 awards, $3,447,865
- Department of Veterans Affairs: 2 awards, $2,661,707
- U.S. Coast Guard: 4 awards, $429,390
- U.S. Immigration and Customs Enforcement: 2 awards, $403,114
- U.S. Special Operations Command: 2 awards, $191,863
- Defense Logistics Agency: 3 awards, $179,968
- U.S. Secret Service: 2 awards, $106,520
- National Science Foundation: 1 awards, $71,439
- National Aeronautics and Space Administration: 1 awards, $0
- Federal Acquisition Service: 4 awards, -$334

## Industries

- 236220 Commercial and Institutional Building Construction: $50,629,148
- 237110 Water and Sewer Line and Related Structures Construction: $12,179,939
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $5,469,794
- 339999 All Other Miscellaneous Manufacturing: $4,776,142
- 237130 Power and Communication Line and Related Structures Construction: $3,903,148
- 237990 Other Heavy and Civil Engineering Construction: $3,601,200
- 237310 Highway, Street, and Bridge Construction: $2,625,451
- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,175,492
- 611699 All Other Miscellaneous Schools and Instruction: $806,475
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $469,110
- 339920 Sporting and Athletic Goods Manufacturing: $463,851
- 315210 Cut and Sew Apparel Contractors: $398,087
- 336411 Aircraft Manufacturing: $321,419
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $272,641
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $246,722

## Competition

- Full and Open Competition After Exclusion of Sources: 59 awards
- Not Available for Competition: 54 awards
- Competed Under SAP: 21 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition: 6 awards
- Not Competed: 4 awards

## Solicitations won

- 57RQS - PECI Tactical Flotation Support System (TFSS) (FA568226Q8005). https://abierto.us/opportunities/fa568226q8005
- HEADSET-MICROPHONE (SPE7M525T559U), $122,450. https://abierto.us/opportunities/spe7m525t559u
- FIBER OPTIC INFRASTRUCTURE REPLACEMENT BASE-WIDE, NSWCCD (N00167-25-RFPREQ-CD-102-0039). https://abierto.us/opportunities/n0016725rfpreqcd1020039
- Small Business Set Aside for Ocean Technology Systems Brand AGA Masks per attachments. Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM. (N61331-25-T-KS31). https://abierto.us/opportunities/n6133125tks31
- Sanitary Sewer Construction IFB (36C24625B0025), $2,639,775. https://abierto.us/opportunities/36c24625b0025
- SLING,SMALL ARMS (SPE7L125T397J), $49,726. https://abierto.us/opportunities/spe7l125t397j
- HPW Training and Rehabilitation Equipment (H9242124Q0022). https://abierto.us/opportunities/h9242124q0022
- Total Small Business Set Aside for Twenty (20) each AQUALUNG BRAND Underwater Breathing Apparatus MODE BACK MOUNT KITS, as requested in attachments. (N61331-24-T-JC32). https://abierto.us/opportunities/n6133124tjc32
- 304 RQS COLD WEATHER JACKETS (FA487724QA473). https://abierto.us/opportunities/fa487724qa473
- Small Business Set Aside for Ocean Technology System Brand Headset – AGA Masks per attachments (N61331-24-T-KS46). https://abierto.us/opportunities/n6133124tks46
- DEPLOYMENT GEAR (FA441724QC123). https://abierto.us/opportunities/fa441724qc123
- Hazardous Material (HAZMAT) Storage Units for Seymour Johnson AFB, NC (FA480923P0119), $808,165. https://abierto.us/opportunities/fa480923p0119

## Largest awards

- N4008525F0691 (delivery order): $8,729,570, Navfacsyscom Mid-Atlantic. Upgrade to Controlled Area, Building 310, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008525F0691_9700_N4008523D0036_9700/
- N4008525F2514 (delivery order): $7,772,866, Navfacsyscom Mid-Atlantic. Replace CRCT E & 4-WAY Switch. https://www.usaspending.gov/award/CONT_AWD_N4008525F2514_9700_N4008523D0043_9700/
- N4008525F1284 (delivery order): $5,821,247, Navfacsyscom Mid-Atlantic. Coles Bistro Renovation, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1284_9700_N4008523D0036_9700/
- W9124A24C0009 (definitive contract): $4,708,190, W6QK ACC-APG Contr CTR. Milestone 2 Work & Progress Billing. https://www.usaspending.gov/award/CONT_AWD_W9124A24C0009_9700_-NONE-_-NONE-/
- N4008524F6092 (delivery order): $3,906,113, Navfacsyscom Mid-Atlantic. X019 Repairs to Exterior Envelope, BLDG 448, Dam Neck Annex. https://www.usaspending.gov/award/CONT_AWD_N4008524F6092_9700_N4008523D0036_9700/
- N0016725C1003 (definitive contract): $3,903,148, NSWC Carderock. Fiber Infrastructure Replacement at Nswccd. https://www.usaspending.gov/award/CONT_AWD_N0016725C1003_9700_-NONE-_-NONE-/
- N4008524F6586 (delivery order): $3,500,196, Navfacsyscom Mid-Atlantic. X024 Replace Water Source Heat Pumps and DDC Controls, BLDG 137,. https://www.usaspending.gov/award/CONT_AWD_N4008524F6586_9700_N4008523D0036_9700/
- N4008525C0040 (definitive contract): $2,952,344, Navfacsyscom Mid-Atlantic. Install Fire Alarm Reporting Equipment, Craney Island Portsmouth, Virginia and Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525C0040_9700_-NONE-_-NONE-/
- 36C24625C0058 (definitive contract): $2,639,775, 246-Network Contracting Office 6. Repair and Refurbishment of the Sanitary Sewer System of the Hampton VA Medical Center in Hampton, Virginia.. https://www.usaspending.gov/award/CONT_AWD_36C24625C0058_3600_-NONE-_-NONE-/
- N4008524F5237 (delivery order): $2,569,600, Navfacsyscom Mid-Atlantic. X016 Nnsy BLDG 234 Repair Envelope Elevator Tower 32. https://www.usaspending.gov/award/CONT_AWD_N4008524F5237_9700_N4008523D0036_9700/
- W91QF524F0040 (delivery order): $2,476,382, W6QM MICC FT Lee. 1001ab-Pj00116-23 Vdot SM 9.5 a Asphalt. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0040_9700_W91QF523D0002_9700/
- N4008524F5635 (delivery order): $2,276,821, Navfacsyscom Mid-Atlantic. X017 Nwa, (Db) Renovate BLDG 160 Water Tank. https://www.usaspending.gov/award/CONT_AWD_N4008524F5635_9700_N4008523D0036_9700/
- 19AQMM26F0374 (delivery order): $2,259,230, Acquisitions - Aqm Momentum. 4WD Pickup Trucks as a Donation to the State of Sonora for Use Along the U.S.-Mexico Border. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0374_1900_19AQMM24D0049_1900/
- N4008025F8502 (delivery order): $1,904,730, Navfacsyscom Washington. Resurface Ingram Track, Replace 12EA Take Off Boards, 6EA Pole Vault Boxes, Demo 1EA Throwing Cage, and Install 1EA Throwing Cage.. https://www.usaspending.gov/award/CONT_AWD_N4008025F8502_9700_N4008022D0021_9700/
- 191NLE26F0012 (delivery order): $1,681,234, Acquisitions - INL. New Delivery Order in the Amount of $1,681,234 for Armored Pickup Trucks with a Delivery Date of 07/30/2026. This Requirement Is in Support of the INL Section at the U.S. Embassy Islamabad, Pakistan.. https://www.usaspending.gov/award/CONT_AWD_191NLE26F0012_1900_19AQMM24D0049_1900/
- N4008525F0471 (delivery order): $1,532,135, Navfacsyscom Mid-Atlantic. Sjca Building 18Y Brick Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F0471_9700_N4008523D0036_9700/
- N4008524F6704 (delivery order): $1,427,324, Navfacsyscom Mid-Atlantic. Cra Isl Emergency Power for JP5 & F76 Fuel Operations, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008524F6704_9700_N4008523D0036_9700/
- N4008524F6674 (delivery order): $1,422,601, Navfacsyscom Mid-Atlantic. Task Order to Replace Closed Circuit Cooler & Structual Supports, BLDG NX101, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008524F6674_9700_N4008523D0036_9700/
- N4008524F5602 (delivery order): $1,417,371, Navfacsyscom Mid-Atlantic. Replace Fire Alarm System, BLDG 301, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008524F5602_9700_N4008523D0036_9700/
- N4008524F5694 (delivery order): $1,171,849, Navfacsyscom Mid-Atlantic. X018 Nnsy BLDG 1502 Repair HVAC System 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_N4008524F5694_9700_N4008523D0036_9700/
- N4008026F0113 (delivery order): $1,073,880, Navfacsyscom Washington. Replace Heat Exchanger Systems at Bancroft Hall, Wings 3-8. https://www.usaspending.gov/award/CONT_AWD_N4008026F0113_9700_N4008022D0021_9700/
- N4008524F6611 (delivery order): $1,063,171, Navfacsyscom Mid-Atlantic. Replace Rooftop HVAC at Building NH-46, Naval Support Activity Hampton Roads, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6611_9700_N4008523D0036_9700/
- N4008524F6519 (delivery order): $894,181, Navfacsyscom Mid-Atlantic. PM Electrical Switchgear, BLDG 250, Dam Neck Annex. https://www.usaspending.gov/award/CONT_AWD_N4008524F6519_9700_N4008520D0102_9700/
- N4008525F0900 (delivery order): $843,927, Navfacsyscom Mid-Atlantic. Replace Roof at Building 4. https://www.usaspending.gov/award/CONT_AWD_N4008525F0900_9700_N4008523D0036_9700/
- W912HP24F3048 (delivery order): $783,724, W074 Endist Charleston. JBC Nptu Vesda Repair. https://www.usaspending.gov/award/CONT_AWD_W912HP24F3048_9700_W912HP23D6004_9700/
- N4008525F4867 (delivery order): $780,501, Navfacsyscom Mid-Atlantic. X028 Nnsy, BLDG 261 Paint Roof. https://www.usaspending.gov/award/CONT_AWD_N4008525F4867_9700_N4008523D0036_9700/
- N4008524F6664 (delivery order): $762,780, Navfacsyscom Mid-Atlantic. Replace Chiller, BLDG 382, Dam Neck Annex. https://www.usaspending.gov/award/CONT_AWD_N4008524F6664_9700_N4008523D0036_9700/
- N4008525F0894 (delivery order): $696,688, Navfacsyscom Mid-Atlantic. Portnsy-1618 Replace 90 Ton Chiller. https://www.usaspending.gov/award/CONT_AWD_N4008525F0894_9700_N4008523D0043_9700/
- N4008523C0004 (definitive contract): $644,682, Navfacsyscom Mid-Atlantic. Modification to Incorporate Multiple Changes for Building V-88 Cnal Readiness Operation Center, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008523C0004_9700_-NONE-_-NONE-/
- 191NLE26F0002 (delivery order): $631,472, Acquisitions - INL. New Delivery Order in the Amount of $416,972.00 for Vehicles for a Mobile Scanning Solutions with a Delivery Date of 06/30/2026. This Requirement Is in Support of the INL Section at the U.S. Embassy San Jose.. https://www.usaspending.gov/award/CONT_AWD_191NLE26F0002_1900_19AQMM24D0049_1900/
- N4008524F5422 (delivery order): $624,881, Navfacsyscom Mid-Atlantic. X014 Build Maintenance Office, BLDG 3025, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008524F5422_9700_N4008523D0036_9700/
- N4008524F4916 (delivery order): $600,854, Navfacsyscom Mid-Atlantic. Dn-350--Replace Closed Circuit Evaporative Cooler. https://www.usaspending.gov/award/CONT_AWD_N4008524F4916_9700_N4008523D0036_9700/
- N4008524F5824 (delivery order): $597,977, Navfacsyscom Mid-Atlantic. Provide Electric Vehicle Chargers for BLDG 3165,3661 & CB310 Aboard Joint Expeditionary Base Little Creek - FT Story, Virginia Beach VA. https://www.usaspending.gov/award/CONT_AWD_N4008524F5824_9700_N4008522D0049_9700/
- 191NLE26F0006 (delivery order): $583,500, Acquisitions - INL. New Delivery Order in the Amount of $583,500 for Armored Personnel Carriers with a Delivery Date of 07/20/26. This Requirement Is in Support of the INL Section at the U.S. Embassy Islamabad, Pakistan.. https://www.usaspending.gov/award/CONT_AWD_191NLE26F0006_1900_19AQMM24D0049_1900/
- N4008525F1184 (delivery order): $583,301, Navfacsyscom Mid-Atlantic. Nsn, SP306 - Provide and Install Equipment. https://www.usaspending.gov/award/CONT_AWD_N4008525F1184_9700_N4008524D0015_9700/
- FA441724P0083 (purchase order): $566,413, FA4417 1 Socons. Sotaos Initial Issue Deployment Equipment. https://www.usaspending.gov/award/CONT_AWD_FA441724P0083_9700_-NONE-_-NONE-/
- N4008524F6354 (delivery order): $542,392, Navfacsyscom Mid-Atlantic. X020 Construct Access Roads at Buildings 428 & 1348. https://www.usaspending.gov/award/CONT_AWD_N4008524F6354_9700_N4008523D0036_9700/
- N4008023F4282 (delivery order): $497,104, Navfacsyscom Washington. NRL-60 and A47 Sinkhole Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008023F4282_9700_N4008022D0012_9700/
- N4008525F0847 (delivery order): $483,374, Navfacsyscom Mid-Atlantic. Bldg. 13, Remove and Replace Carpet and Cubicles. https://www.usaspending.gov/award/CONT_AWD_N4008525F0847_9700_N4008523D0036_9700/
- N4008026F0051 (delivery order): $458,471, Navfacsyscom Washington. P691 Phase 2 - Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N4008026F0051_9700_N4008022D0021_9700/
- N4008524F6026 (delivery order): $447,761, Navfacsyscom Mid-Atlantic. Cra Isl, Potable Water Distribution Improvements. https://www.usaspending.gov/award/CONT_AWD_N4008524F6026_9700_N4008524D0015_9700/
- N4008025F0404 (delivery order): $395,107, Navfacsyscom Washington. B1730 Repair Sewer Lines. https://www.usaspending.gov/award/CONT_AWD_N4008025F0404_9700_N4008022D0012_9700/
- W912HP25FA198 (delivery order): $386,978, W074 Endist Charleston. Building 4270 Series Fire Alarm System Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA198_9700_W912HP23D6004_9700/
- FA483025P0046 (purchase order): $384,748, FA4830 23 Cons CC. 38 Rescue Squadron (Rqs) Requires a Commercial Company to Conduct a Series of Pre-Deployment Full Mission Profiles (Fmps).. https://www.usaspending.gov/award/CONT_AWD_FA483025P0046_9700_-NONE-_-NONE-/
- 70CMSW25P00000052 (purchase order): $364,414, Mission Support Washington. This Award Provides Identification Reflective Placards for Agency Issued Body Armor Kits to Support Ice- Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25P00000052_7012_-NONE-_-NONE-/
- 70Z08424CDL940007 (definitive contract): $338,712, LOG-9. Bison Portable Hydraulic Lifts for USCG MSRT West. https://www.usaspending.gov/award/CONT_AWD_70Z08424CDL940007_7008_-NONE-_-NONE-/
- N4008525F0090 (delivery order): $322,948, Navfacsyscom Mid-Atlantic. Install Metal Panels in Building V-88, NSN. https://www.usaspending.gov/award/CONT_AWD_N4008525F0090_9700_N4008524D0015_9700/
- N4008525F5059 (delivery order): $313,608, Navfacsyscom Mid-Atlantic. SP-86A Repair Support Columns, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F5059_9700_N4008524D0015_9700/
- N4008524F6552 (delivery order): $307,558, Navfacsyscom Mid-Atlantic. Clean, DE-LEAD and Repair Bullet Traps at Small Arms Range, BLDG 3517, Joint Expeditionary Base Little Creek - FT Story, Virginia Beach VA. https://www.usaspending.gov/award/CONT_AWD_N4008524F6552_9700_N4008522D0049_9700/
- FA483026P0004 (purchase order): $299,948, FA4830 23 Cons CC. 38TH Rqs- Technical Rescue FMP Course. https://www.usaspending.gov/award/CONT_AWD_FA483026P0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mig-gov-llc-dus6aveq2lh8.