# Mik Construction Inc.

Canonical: https://abierto.us/vendors/mik-construction-inc-waq4v6qc6yj4

- UEI: WAQ4V6QC6YJ4
- CAGE: 78BE9
- Location: Artesia, CA
- Awards in window: 41 (78 transactions), $37,925,315 obligated, January 31, 2024 to April 17, 2026

## Awarding agencies

- Department of the Army: 22 awards, $25,921,265
- Department of the Navy: 17 awards, $11,328,839
- Federal Prison System / Bureau of Prisons: 1 awards, $675,211
- U.S. Coast Guard: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $27,289,349
- 236220 Commercial and Institutional Building Construction: $9,960,755
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $675,211
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards

## Solicitations won

- Upgrade Central Chiller Plant and DDC Controls (Long Beach VA Campus) (W912PL25CA009), $15,960,510. https://abierto.us/opportunities/w912pl25ca009
- Justification and Approval for Naval Base Ventura County Plumbing and HVAC JOC (N6247319D2605). https://abierto.us/opportunities/n6247319d2605

## Largest awards

- W912PL25CA009 (definitive contract): $15,960,510, W075 Endist Los Angeles. Replace Existing Chillers, Refurbish Cooling Towers, Replace Primary/Secondary Chilled Water Pumps, Condenser Water Pumps, Related Piping/Controls, and Pressure Differential Delta P Valves with Existing Johnson Controls Metasys System.. https://www.usaspending.gov/award/CONT_AWD_W912PL25CA009_9700_-NONE-_-NONE-/
- W9123824F0099 (delivery order): $3,100,000, W075 Endist Sacramento. Motco Joc R-Bldg Blast Wall. https://www.usaspending.gov/award/CONT_AWD_W9123824F0099_9700_W9123823D0017_9700/
- W911SA24F2124 (delivery order): $2,737,177, W6QM MICC FT Mccoy (Rc). CA197, OMS-MEP Site Upgrades. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2124_9700_W911SA20D2010_9700/
- N6247324F4780 (delivery order): $2,649,122, Navfacsyscom Southwest. X683 HVAC Phase Iiia PM53P & Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247324F4780_9700_N6247319D2605_9700/
- N6247324F5291 (delivery order): $2,486,063, Navfacsyscom Southwest. X213 Replace Cooling Towers PH5235. https://www.usaspending.gov/award/CONT_AWD_N6247324F5291_9700_N6247319D2605_9700/
- N6247325F4132 (delivery order): $1,340,478, Navfacsyscom Southwest. 1780696 Repair Isolation Valves PM. https://www.usaspending.gov/award/CONT_AWD_N6247325F4132_9700_N6247319D2605_9700/
- N6247324F4387 (delivery order): $1,338,778, Navfacsyscom Southwest. Repairs to Ahu 1 and 2 at PH1100 - Port Hueneme, Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4387_9700_N6247319D2605_9700/
- W9123824F0094 (delivery order): $1,063,702, W075 Endist Sacramento. Motco Joc to for the Upgrade and Installation of Security Lighting System on a Street and Washington Street.. https://www.usaspending.gov/award/CONT_AWD_W9123824F0094_9700_W9123823D0017_9700/
- W9123824F0095 (delivery order): $990,511, W075 Endist Sacramento. Motco Joc to Renovate Interior and Exterior of Building E85. https://www.usaspending.gov/award/CONT_AWD_W9123824F0095_9700_W9123823D0017_9700/
- W9123824F0102 (delivery order): $910,304, W075 Endist Sacramento. Motco Joc to for Admin Water Utilities Connection. https://www.usaspending.gov/award/CONT_AWD_W9123824F0102_9700_W9123823D0017_9700/
- N6247325F4078 (delivery order): $835,302, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F4078_9700_N6247319D2605_9700/
- N6247325F4080 (delivery order): $779,138, Navfacsyscom Southwest. Replace Pumps PH5035. https://www.usaspending.gov/award/CONT_AWD_N6247325F4080_9700_N6247319D2605_9700/
- 15B60621CW9S50001 (definitive contract): $675,211, MDC Los Angeles. Upgrade Fire Detection System at MDC Los Angeles, (6D9S).. https://www.usaspending.gov/award/CONT_AWD_15B60621CW9S50001_1540_-NONE-_-NONE-/
- W9123824F0086 (delivery order): $659,332, W075 Endist Sacramento. Motco Joc Install Foc BE85. https://www.usaspending.gov/award/CONT_AWD_W9123824F0086_9700_W9123823D0017_9700/
- N6247324F5283 (delivery order): $592,851, Navfacsyscom Southwest. X224 Replace Chiller PH7. https://www.usaspending.gov/award/CONT_AWD_N6247324F5283_9700_N6247319D2605_9700/
- W9123825FA054 (delivery order): $572,811, W075 Endist Sacramento. Motco Joc BE85 Armag Fence Relocation and Installation. https://www.usaspending.gov/award/CONT_AWD_W9123825FA054_9700_W9123823D0017_9700/
- W9123825FA055 (delivery order): $545,919, W075 Endist Sacramento. Motco Joc Running Track Sports Lighting. https://www.usaspending.gov/award/CONT_AWD_W9123825FA055_9700_W9123823D0017_9700/
- W9123824F0042 (delivery order): $533,675, W075 Endist Sacramento. Motco Joc Normal Working Hours-Base. https://www.usaspending.gov/award/CONT_AWD_W9123824F0042_9700_W9123823D0017_9700/
- W9123824F0037 (delivery order): $512,932, W075 Endist Sacramento. Motco ACP5 Cameras. https://www.usaspending.gov/award/CONT_AWD_W9123824F0037_9700_W9123823D0017_9700/
- N6247324F4531 (delivery order): $453,680, Navfacsyscom Southwest. Replace HVAC Condensers at Building PM53B at Point Mugu - Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4531_9700_N6247319D2605_9700/
- W9123824F0101 (delivery order): $448,892, W075 Endist Sacramento. Acp 1 Pavement Repairs at Motco.. https://www.usaspending.gov/award/CONT_AWD_W9123824F0101_9700_W9123823D0017_9700/
- W9123825FA015 (delivery order): $353,891, W075 Endist Sacramento. Water Tank Fence and Hydrant. https://www.usaspending.gov/award/CONT_AWD_W9123825FA015_9700_W9123823D0017_9700/
- N6247323F4635 (delivery order): $305,286, Navfacsyscom Southwest. X144 Replace 15 HVAC Units PH1380 - PCO#0001 Install Mini Split A/C Backup & Repl. Crac Unit. https://www.usaspending.gov/award/CONT_AWD_N6247323F4635_9700_N6247319D2605_9700/
- N6247324F4994 (delivery order): $214,468, Navfacsyscom Southwest. Repair Crac Unit in Building PH1300 at Port Hueneme, Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4994_9700_N6247319D2605_9700/
- W9123824F0092 (delivery order): $194,154, W075 Endist Sacramento. Motco Joc to for Installation Boundary Fence Repairs.. https://www.usaspending.gov/award/CONT_AWD_W9123824F0092_9700_W9123823D0017_9700/
- W9123825FA006 (delivery order): $173,319, W075 Endist Sacramento. Asphalt Repairs at White Rd, Motco. https://www.usaspending.gov/award/CONT_AWD_W9123825FA006_9700_W9123823D0017_9700/
- N6247324F4318 (delivery order): $133,867, Navfacsyscom Southwest. X182 Replace HVAC PM375. https://www.usaspending.gov/award/CONT_AWD_N6247324F4318_9700_N6247319D2605_9700/
- N6247324F4369 (delivery order): $94,406, Navfacsyscom Southwest. X200 Replace VFD Pump A-Pit PH527. https://www.usaspending.gov/award/CONT_AWD_N6247324F4369_9700_N6247319D2605_9700/
- W911SA24F2042 (delivery order): $89,000, W6QM MICC FT Mccoy (Rc). Replace Gas Line to BLDG 1. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2042_9700_W911SA20D2010_9700/
- W9123824F0015 (delivery order): $88,000, W075 Endist Sacramento. Motco Fence Slatting. https://www.usaspending.gov/award/CONT_AWD_W9123824F0015_9700_W9123823D0017_9700/
- W911SA24F2003 (delivery order): $79,629, W6QM MICC FT Mccoy (Rc). CA095 Holderman Hall Repair. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2003_9700_W911SA20D2010_9700/
- W9123825FA021 (delivery order): $62,298, W075 Endist Sacramento. Install Security Lighting on TV Hill at Motco. https://www.usaspending.gov/award/CONT_AWD_W9123825FA021_9700_W9123823D0017_9700/
- N6247324F4515 (delivery order): $56,592, Navfacsyscom Southwest. Install Air Inlet at Building PH2 Port Hueneme - Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4515_9700_N6247319D2605_9700/
- N6247324F5234 (delivery order): $49,991, Navfacsyscom Southwest. Replace Lab Exhaust PH1416 at Port Hueneme Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F5234_9700_N6247319D2605_9700/
- 70Z08822FALAM0001 (delivery order): $0, Ceu Oakland. Major M&R Building 22 Exchange & Building 18 Tra Team Cgis at USCG Base Alameda, California: PSN-8759881. https://www.usaspending.gov/award/CONT_AWD_70Z08822FALAM0001_7008_HSCG8817ABOA009_7008/
- N6247323F5228 (delivery order): $0, Navfacsyscom Southwest. X151 Replace HVAC System PH1388. https://www.usaspending.gov/award/CONT_AWD_N6247323F5228_9700_N6247319D2605_9700/
- W911SA23F2036 (delivery order): $0, W6QM MICC FT Mccoy (Rc). CA002 Electrical Replacement Patton Hall. https://www.usaspending.gov/award/CONT_AWD_W911SA23F2036_9700_W911SA20D2010_9700/
- N6247319D2605: $0, Navfacsyscom Southwest. Bridge Contract Extension. https://www.usaspending.gov/award/CONT_IDV_N6247319D2605_9700/
- W9123823D0017: $0, W075 Endist Sacramento. Motco Joc Normal Working Hours-Option 1. https://www.usaspending.gov/award/CONT_IDV_W9123823D0017_9700/
- N6247323F5311 (delivery order): -$1,182, Navfacsyscom Southwest. X153 Replace Heat Pump PH452. https://www.usaspending.gov/award/CONT_AWD_N6247323F5311_9700_N6247319D2605_9700/
- W911SA22F2139 (delivery order): -$3,154,791, W6QM MICC FT Mccoy (Rc). Region 4 Maid-Iq, Ca. https://www.usaspending.gov/award/CONT_AWD_W911SA22F2139_9700_W911SA20D2010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mik-construction-inc-waq4v6qc6yj4.