# Miller Electric Company Inc.

Canonical: https://abierto.us/vendors/miller-electric-company-inc-hglne7q7te27

- UEI: HGLNE7Q7TE27
- CAGE: 6UG82
- Location: Reno, NV
- Awards in window: 85 (116 transactions), $20,579,595 obligated, January 2, 2025 to August 28, 2026

## Awarding agencies

- Department of the Army: 52 awards, $14,423,200
- Department of the Navy: 17 awards, $4,625,641
- Department of the Air Force: 6 awards, $1,099,916
- Public Buildings Service: 4 awards, $416,146
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $37,189
- Bureau of Land Management: 1 awards, $24,251
- National Park Service: 2 awards, $2,000
- U.S. Fish and Wildlife Service: 1 awards, $0
- Forest Service: 1 awards, -$48,747

## Industries

- 236220 Commercial and Institutional Building Construction: $20,030,783
- 238990 All Other Specialty Trade Contractors: $184,541
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $162,302
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $140,530
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $61,440
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 74 awards
- Competed Under SAP: 4 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Senator Rosen Office Wall (47PD5526Q0028), $48,327. https://abierto.us/opportunities/47pd5526q0028
- IDIQ JOC All Other Specialty Trade Projects (N6247324R0049), $49,000,000. https://abierto.us/opportunities/n6247324r0049
- IDIQ JOC Commercial and Institutional Building Construction Projects (N6247325D2715), $49,000,000. https://abierto.us/opportunities/n6247325d2715
- Davis-Monthan AFB, Simplified Acquisition of Base Engineer Requirements (SABER) IDIQ (FA487725R0001), $9,990,000. https://abierto.us/opportunities/fa487725r0001

## Largest awards

- W911SA26FA144 (delivery order): $1,890,553, W6QM MICC FT Mccoy (Rc). FHL BLDG 228 Powerline and Pole Repair and Replacement. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA144_9700_W911SA23D2014_9700/
- W911SA25FA034 (delivery order): $1,831,488, W6QM MICC FT Mccoy (Rc). This Project Includes the Repair of Water Wells P-380R, P-382, P-383, in Associated Water Treatment Facilities for All Wells, for the Fort Hunter Ligget Water System. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA034_9700_W911SA23D2006_9700/
- W911SA25FA286 (delivery order): $1,387,280, W6QM MICC FT Mccoy (Rc). This Task Order Is for Multiple Base Improvement Jobs on Fhl.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA286_9700_W911SA23D2006_9700/
- W911SA25FA246 (delivery order): $1,072,344, W6QM MICC FT Mccoy (Rc). CA001 Interior Renovation. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA246_9700_W911SA25DA007_9700/
- W911SA25FA063 (delivery order): $1,068,117, W6QM MICC FT Mccoy (Rc). FHL B295 Barrack Repair PR12239041. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA063_9700_W911SA23D2006_9700/
- N6247326F0269 (delivery order): $1,037,691, Navfacsyscom Southwest. BG380 Replace Roof and Misc. Buildings in Accordance with the Attached Scope of Work (Section J Attachments). https://www.usaspending.gov/award/CONT_AWD_N6247326F0269_9700_N6247325D2715_9700/
- W911SA25FA334 (delivery order): $966,873, W6QM MICC FT Mccoy (Rc). Maid-Iq Plumbing Project #1 - Replace Liner for North Post Water Reservoir (Wo 4123) and Replace Obsolete Hydrant 1007 (Wo 4087). https://www.usaspending.gov/award/CONT_AWD_W911SA25FA334_9700_W911SA24D2021_9700/
- FA466425F0004 (delivery order): $876,110, FA4664 452 MSG PK. See Statement of Work (Sow) Specifications Under Section J, Attachment 01. https://www.usaspending.gov/award/CONT_AWD_FA466425F0004_9700_FA466425D0004_9700/
- W911SA25FA024 (delivery order): $822,884, W6QM MICC FT Mccoy (Rc). Replace Igh Switch. Provide 8 Generators for Temp Power - FHL Switch and Generators. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA024_9700_W911SA23D2006_9700/
- W911SA26FA090 (delivery order): $761,436, W6QM MICC FT Mccoy (Rc). Buckeye Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA090_9700_W911SA24D2006_9700/
- N6247326F0317 (delivery order): $723,700, Navfacsyscom Southwest. Various Base Wide Construction Projects at Bridgeport. https://www.usaspending.gov/award/CONT_AWD_N6247326F0317_9700_N6247325D2715_9700/
- N6247326F0155 (delivery order): $720,286, Navfacsyscom Southwest. The Purpose of This Task Order Is to Remove and Replace Five Boilers and Components as Needed for BG361.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0155_9700_N6247325D2715_9700/
- W911SA25FA289 (delivery order): $696,273, W6QM MICC FT Mccoy (Rc). Replace Valve and Appurtenance for 200K Gallon Water Tank Looped System, Fort Hunter Liggett, Ca. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA289_9700_W911SA23D2014_9700/
- N6247326F0218 (delivery order): $605,824, Navfacsyscom Southwest. The Purpose of This Task Order Is to Demo and Replace Two 3-WAY Sectionalizing Switches at B20, Part of the Fallon Range Training Complex.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0218_9700_N6247325D2715_9700/
- N6247326F0266 (delivery order): $605,030, Navfacsyscom Southwest. The Purpose of This Task Order Is for Removal and Replacement of All Existing Interior Lighting Fixtures Within Buildings 106, 107, 110, and 111.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0266_9700_N6247325D2715_9700/
- N6247325F0659 (delivery order): $414,245, Navfacsyscom Southwest. The Purpose of This Task Order Is to Provide and Install New Cable Trays in Fiber Runs Between Rooms in Building 465C.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0659_9700_N6247325D2715_9700/
- W911SA25FA262 (delivery order): $339,847, W6QM MICC FT Mccoy (Rc). NV008 Repair Exterior Site Improvements. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA262_9700_W911SA25DA027_9700/
- W911SA25FA191 (delivery order): $280,607, W6QM MICC FT Mccoy (Rc). FHL Generator Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA191_9700_W911SA23D2006_9700/
- N6247326F0260 (delivery order): $272,329, Navfacsyscom Southwest. BG106 and Misc BLDGS Paint Ext Doors and Windows in Accordance with the Attached Scope of Work (Section J Attachments). https://www.usaspending.gov/award/CONT_AWD_N6247326F0260_9700_N6247325D2715_9700/
- W911SA25FA329 (delivery order): $229,597, W6QM MICC FT Mccoy (Rc). This Project Includes the Removal, Furnishing, and Replacement of Five Sets of Double Exterior Steel Doors and Frames and One Single Existing Steel Door and Frame.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA329_9700_W911SA23D2006_9700/
- W911SA26FA008 (delivery order): $203,997, W6QM MICC FT Mccoy (Rc). CA023 Deisel Spill Cleanup. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA008_9700_W911SA24D2031_9700/
- W911SA26FA102 (delivery order): $197,005, W6QM MICC FT Mccoy (Rc). CA165 Joc Repair Wash Rack. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA102_9700_W911SA24D2031_9700/
- 47PK0725C0004 (definitive contract): $188,278, PBS R9 Amd Sat San Diego Support Section. New Gate/Barrier Control Panel and Infrastructure at the Bruce R. Thompson US Courthouse South Parking Lot Entrance. https://www.usaspending.gov/award/CONT_AWD_47PK0725C0004_4740_-NONE-_-NONE-/
- W911SA24F2136 (delivery order): $181,840, W6QM MICC FT Mccoy (Rc). FHL B236 Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2136_9700_W911SA23D2014_9700/
- 47PD5526C0033 (definitive contract): $179,541, PBS Project Delivery West - Branch E. N NV Asphalt and Concrete Repairs in Reno and Carson City NV at Ccy Usch/Fb, BRT Usch, and CC Fb.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0033_4740_-NONE-_-NONE-/
- W911SA25FA324 (delivery order): $171,939, W6QM MICC FT Mccoy (Rc). Buckeye Joc FY25. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA324_9700_W911SA24D2006_9700/
- W911SA26FA116 (delivery order): $167,700, W6QM MICC FT Mccoy (Rc). Buckeye Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA116_9700_W911SA24D2006_9700/
- FA486125C0024 (definitive contract): $162,302, FA4861 99 Cons LGC. 857 Amxs - Pka WT10246481 Viper Floor Resurfacing, B882. https://www.usaspending.gov/award/CONT_AWD_FA486125C0024_9700_-NONE-_-NONE-/
- W911SA25FA164 (delivery order): $150,000, W6QM MICC FT Mccoy (Rc). Emergency Repair for Medium Voltage Electrical Repair. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA164_9700_W911SA23D2006_9700/
- W911SA25FA220 (delivery order): $143,763, W6QM MICC FT Mccoy (Rc). Speaker Pole Install. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA220_9700_W911SA23D2006_9700/
- W912GY23C0002 (definitive contract): $140,530, W6QK Siad Contr Off. Modification to Exercise Option 2 Year for Maintenance Services on Breathing Air Units.. https://www.usaspending.gov/award/CONT_AWD_W912GY23C0002_9700_-NONE-_-NONE-/
- W911SA25FA242 (delivery order): $138,179, W6QM MICC FT Mccoy (Rc). Repair All Deficiencies Found During Monterey County Environmental Health Inspection, Monitoring System Certification Test, Spill Container Test, Monterey Bay Air Resources District Vapor Recovery System Tests for Aafes Valero Gas Station B116.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA242_9700_W911SA23D2006_9700/
- N6247326F0385 (delivery order): $136,068, Navfacsyscom Southwest. The General Intent of This Scope of Work Is to Improve Comfort and Living Conditions for Barracks (Beq) Occupants by Installing Two (2) Bottle Fill Water Fountains on All Three Decks of BLDG 2002 (6 Total).. https://www.usaspending.gov/award/CONT_AWD_N6247326F0385_9700_N6247325D2715_9700/
- W911SA24F2140 (delivery order): $130,390, W6QM MICC FT Mccoy (Rc). FHL Generator Replacement & Relocation. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2140_9700_W911SA23D2006_9700/
- W911SA26FA154 (delivery order): $125,470, W6QM MICC FT Mccoy (Rc). Joc CA165 Repair Fire and Water Damage. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA154_9700_W911SA24D2031_9700/
- W911SA25FA325 (delivery order): $120,397, W6QM MICC FT Mccoy (Rc). The Objective Is to Replace the Existing Ats That Supports the Generator at B197 Nec. the Contractor Shall Furnish and Install a New Certify Floor Mounted Automatic Transfer Switch (Ats) and Test to Ensure Ats Is Operational.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA325_9700_W911SA23D2006_9700/
- W911SA25FA225 (delivery order): $120,342, W6QM MICC FT Mccoy (Rc). Joc Task Order Repair Sewer Line Ca 010. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA225_9700_W911SA24D2031_9700/
- W911SA26FA101 (delivery order): $117,503, W6QM MICC FT Mccoy (Rc). Joc CA003 Repair Sewer Line. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA101_9700_W911SA24D2031_9700/
- W911SA26FA009 (delivery order): $113,026, W6QM MICC FT Mccoy (Rc). CA501 Repair Sewer Line. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA009_9700_W911SA24D2031_9700/
- W911SA26FA109 (delivery order): $112,317, W6QM MICC FT Mccoy (Rc). For Water Remediation of Room 102, 103 and 104 in Building 610. Replace the Sheetrock (Walls, Ceiling) That Sustained Water Damage in Rooms 103 and 104, the Sheetrock Surface Paper Has Separated from Gypsum Material in the Ceiling and Wall Areas.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA109_9700_W911SA23D2006_9700/
- W911SA24F2097 (delivery order): $111,088, W6QM MICC FT Mccoy (Rc). FHL Pool Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2097_9700_W911SA23D2006_9700/
- N6247326F0197 (delivery order): $105,467, Navfacsyscom Southwest. Building 2002 Mold Abatement 2ND Deck Beq at Mwtc, Bridgeport Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0197_9700_N6247325D2715_9700/
- W911SA25FA261 (delivery order): $90,813, W6QM MICC FT Mccoy (Rc). Region 3 Matoc 5 Year Contract Fy25-Fy30 Multiple-Award Indefinite Delivery Indefinite Quantity (Maidiq) Contract, Encompassing the States of Arizona, Neveda, New Mexico and Northwest Texas.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA261_9700_W911SA25DA027_9700/
- W911SA25FA104 (delivery order): $76,406, W6QM MICC FT Mccoy (Rc). Buckeye Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA104_9700_W911SA24D2006_9700/
- W911SA25FA234 (delivery order): $70,624, W6QM MICC FT Mccoy (Rc). CA003 Region 5 63RD Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA234_9700_W911SA24D2031_9700/
- W911SA25FA079 (delivery order): $58,481, W6QM MICC FT Mccoy (Rc). The Contractor Shall Properly Prepare Pov Lot to Receive Sealcoat Application. Sealcoat Shall Consist of Asphalt Cement Mixed with Inert Fillers, Water, Emulsifying Agents, or Additives, and Restripe Pov Lot.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA079_9700_W911SA24D2006_9700/
- W911SA25FA311 (delivery order): $58,143, W6QM MICC FT Mccoy (Rc). Restore Power to Hotels. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA311_9700_W911SA23D2006_9700/
- FA487726F0164 (delivery order): $56,764, FA4877 355 Cons PK. Conference Room Reno. https://www.usaspending.gov/award/CONT_AWD_FA487726F0164_9700_FA487725D0013_9700/
- 47PD5526C0031 (definitive contract): $48,327, PBS Project Delivery West - Branch E. Senator Rosen Office Wall at the BRT Usch in Reno, Nv.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0031_4740_-NONE-_-NONE-/
- W911SA25FA035 (delivery order): $45,971, W6QM MICC FT Mccoy (Rc). FHL Blackjack Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA035_9700_W911SA23D2006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miller-electric-company-inc-hglne7q7te27.