AwardTape · Defense awards · Construction · Real property maintenance and repair · W911SA25FA334
W911SA25FA334: $967K delivery order to Miller Electric Company Inc
Miller Electric Company Inc holds a delivery order from Department of the Army with $967K obligated since Oct 2023, against a ceiling of $967K. Latest action Sep 30, 2025.
Maid-iq plumbing project #1 - replace liner for north post water reservoir (wo 4123) and replace obsolete hydrant 1007 (wo 4087)
| PIID | W911SA25FA334 |
|---|---|
| Type | delivery order |
| Parent award | W911SA24D2021 |
| Company | Miller Electric Company Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NE REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $967K |
| Total obligated (lifetime) | $967K |
| Ceiling (base and all options) | $967K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Aug 17, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | WI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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