# Mill Creek LLC

Canonical: https://abierto.us/vendors/mill-creek-llc-kww1emsn9ej3

- UEI: KWW1EMSN9EJ3
- CAGE: 5WM56
- Parent: Prairie Band, LLC
- Location: Holton, KS
- Awards in window: 11 (31 transactions), $30,203,120 obligated, February 16, 2024 to April 9, 2026

## Awarding agencies

- Department of the Army: 6 awards, $29,358,609
- Agricultural Research Service: 3 awards, $736,232
- Indian Health Service: 1 awards, $55,865
- Department of the Air Force: 1 awards, $52,415

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $22,432,390
- 337127 Institutional Furniture Manufacturing: $6,923,219
- 541380 Testing Laboratories and Services: $601,320
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $134,911
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $55,865
- 337214 Office Furniture (except Wood) Manufacturing: $52,415
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $3,000

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Initial Outfitting and Transition (IO&T) IV (W912DY26DA024), $720,000,000. https://abierto.us/opportunities/w912dy26da024
- SDA North Office Furniture (FA240125Q0003). https://abierto.us/opportunities/fa240125q0003
- NNMC Dental Stools (75H71025Q00256). https://abierto.us/opportunities/75h71025q00256
- Repairs on the Square D Electrical (12805B24Q0143), $134,911. https://abierto.us/opportunities/12805b24q0143
- Current Analysis on Chillers; Inspection & Testing of Boilers (12805B24Q0175). https://abierto.us/opportunities/12805b24q0175
- Equipment Calibration (12805B24Q0113), $888,117. https://abierto.us/opportunities/12805b24q0113

## Largest awards

- W9127S26CA003 (definitive contract): $22,432,390, W076 Endist Little Rock. Relocatable Facility. https://www.usaspending.gov/award/CONT_AWD_W9127S26CA003_9700_-NONE-_-NONE-/
- W9127S25CA006 (definitive contract): $3,820,038, W076 Endist Little Rock. Camp Pendleton Ambulatory Care Center Will Undergo Alteration and an Addition to the Facility. the Procurement of New Ffe, Transition from TPF to Final Locations in MDG and DLA of Reuse Items in the Temporary Phasing Facility (Tpf).. https://www.usaspending.gov/award/CONT_AWD_W9127S25CA006_9700_-NONE-_-NONE-/
- W9127S24C6000 (definitive contract): $2,922,192, W076 Endist Little Rock. Initial Outfitting & Transition - Working Dog Treatment Facility Replacement (Milcon), Joint Base Pearl Harbor Hickam, Hi. https://www.usaspending.gov/award/CONT_AWD_W9127S24C6000_9700_-NONE-_-NONE-/
- 12805B24C0008 (definitive contract): $500,899, USDA ARS PA Aao Acq/Per Prop. BRM Owned Tools Calibration Service Contract. https://www.usaspending.gov/award/CONT_AWD_12805B24C0008_12H2_-NONE-_-NONE-/
- W9127S23C6004 (definitive contract): $180,990, W076 Endist Little Rock. Due to an Internal Clerical Error, This Modification Is an Administrative Modification to the Contract. No Terms and Conditions Were Changed.. https://www.usaspending.gov/award/CONT_AWD_W9127S23C6004_9700_-NONE-_-NONE-/
- 12805B24P0120 (purchase order): $134,911, USDA ARS PA Aao Acq/Per Prop. Repairs on the Square D Electrical Distribution Gear and Snubber Relays. https://www.usaspending.gov/award/CONT_AWD_12805B24P0120_12H2_-NONE-_-NONE-/
- 12805B24P0130 (purchase order): $100,421, USDA ARS PA Aao Acq/Per Prop. Central Utility Plant (Cup) Eddy Current Analysis on Chillers, Boiler Inspection and Testing. https://www.usaspending.gov/award/CONT_AWD_12805B24P0130_12H2_-NONE-_-NONE-/
- 75H71025P01001 (purchase order): $55,865, Navajo Area Indian Health SVC. Dental Stools at NNMC. https://www.usaspending.gov/award/CONT_AWD_75H71025P01001_7527_-NONE-_-NONE-/
- FA240125P0007 (purchase order): $52,415, FA2401 Space Development Agency Sda. Sda North Office Furniture - See Attachments for Description/Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA240125P0007_9700_-NONE-_-NONE-/
- W912DY26FA087 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA087_9700_W912DY26DA024_9700/
- W912DY26DA024: $0, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV. https://www.usaspending.gov/award/CONT_IDV_W912DY26DA024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mill-creek-llc-kww1emsn9ej3.