AwardTape · Defense awards · Mia General Contracting LLC
Mia General Contracting LLC: $15.0M in DoD and DHS awards
Mia General Contracting LLC holds 42 DoD and DHS prime awards with $15.0M obligated Oct 17, 2023 to May 29, 2026. Largest category: Real property maintenance and repair at $13.8M; largest buyer: Department of the Air Force at $8.3M.
| Obligated FY2024+ | $15.0M |
|---|---|
| Awards | 42 |
| FY2024 | $9.7M |
| FY2025 | $4.9M |
| FY2026 to date | $423K |
| Lifetime obligated on these awards | $24.1M |
| First and latest action | Oct 17, 2023 · May 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $13.8M | 27 awards | 92% |
| 2 | Equipment maintenance, other | $922K | 8 awards | 6.2% |
| 3 | New construction | $170K | 6 awards | 1.1% |
| 4 | Vehicle maintenance | $42K | 1 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $8.3M | 24 awards | 56% |
| 2 | Department of the Navy | $5.6M | 5 awards | 37% |
| 3 | Department of the Army | $1.1M | 13 awards | 7.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA813724F0004 delivery order | $7.3M | Sustain repair hangar doors, b2121 | Air Force | Real property maintenance and repair | May 5, 2026 DoD 90d |
| N6945025C1013 definitive contract | $2.7M | Contract shall remove all the existing shingles from building 3148. replace all sheet metal trim, flashing at roof penetrations and drip edge. the contractor shallinstall a new roofing system at building 3148 gymnasium. refer to attachment ... | Navy | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| N6945024C0077 definitive contract | $2.0M | Re-roof bldg's 1415/1416/1430 at nas whiting field, milton, fl. | Navy | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| N6945025C0009 definitive contract | $801K | Dla site vi construct tank platforms | Navy | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W912EQ24P0087 purchase order | $748K | Nswc 2nd air-handler contract | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA813722F0111 delivery order | $163K | Repair oklahoma corporation commission (occ) regulated underground storage tanks | Air Force | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| FA480025F0015 delivery order | $149K | Painting project | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA480026F0047 delivery order | $131K | Project scope is to furnish all labor, tools, parts, materials, facilities, and transportation necessary to maintain ops hallway, 633 ces, f. 328. | Air Force | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA813723F0022 delivery order | $116K | Repair restrooms, depot hangar 3102 | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N6945021C0049 definitive contract | $84K | Dla b277 | Navy | New construction | Sep 18, 2024 DoD 90d |
| FA480025F0013 delivery order | $83K | Painting project | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| FA480024F0253 delivery order | $79K | Paint project | Air Force | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| FA480024F0255 delivery order | $69K | Paint project | Air Force | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W912BV26FA028 delivery order | $61K | The purpose of this contract is to provide repair ant maintenance of heavy equipment for the navigation project office at various sites along mcclellan-kerr arkansas river navigation system (mkarns), spanning oklahoma and arkansas. | Army | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| W912BV23C0023 definitive contract | $60K | Option 2 - lagoon armoring | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| W912BV24F0394 delivery order | $55K | Replacement of two (2) hvac units at the tulsa residence office. | Army | New construction | Sep 24, 2024 DoD 90d |
| FA480026F0045 delivery order | $52K | Project number: muhj 25-5011 the work under this project consists of providing all material, equipment, and labor necessary to maintain paint interior walls, f. 661 in accordance with the attached statement of work. | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W912BV23F0200 delivery order | $49K | Construction | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W912BV26FA014 delivery order | $42K | The purpose of this contract is to provide repair ant maintenance of heavy equipment for the navigation project office at various sites along mcclellan-kerr arkansas river navigation system (mkarns), spanning oklahoma and arkansas. | Army | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| FA810123P0031 purchase order | $30K | Replace rubberized playground b6605 | Air Force | New construction | Feb 14, 2024 DoD 90d |
| FA480024F0194 delivery order | $26K | Paint project | Air Force | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| FA480024F0184 delivery order | $25K | Painting project | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA480025F0082 delivery order | $24K | Sr 4510876 paint doors and frames - b697 | Air Force | Real property maintenance and repair | Oct 20, 2025 DoD 90d |
| W912BV25FA043 delivery order | $19K | The purpose of this contract is to provide repair ant maintenance of heavy equipment for the navigation project office at various sites along mcclellan-kerr arkansas river navigation system (mkarns), spanning oklahoma and arkansas. | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W912BV26FA054 delivery order | $17K | Inspection of mister pat main engines and generator engines | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N6133124P0035 purchase order | $17K | Service repair & labor yale gdp060tgnuae | Navy | Equipment maintenance, other | Dec 15, 2023 DoD 90d |
| FA480024F0021 delivery order | $13K | Painting of static display aircrafts | Air Force | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| FA480024F0226 delivery order | $11K | Painting project | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA813722F0078 delivery order | $10K | Wo23955 construct sewer inlet, b811. | Air Force | Real property maintenance and repair | Feb 2, 2024 DoD 90d |
| FA480026F0063 delivery order | $7.8K | Project mujh-26-6007 is to refinish and correct aircraft parking lines and blocks inside of hangar facility 751. | Air Force | Real property maintenance and repair | May 28, 2026 DoD 90d |
| FA480024F0057 delivery order | $7.6K | Maintain the paint on the first fighter wing country arch. | Air Force | Real property maintenance and repair | May 7, 2024 DoD 90d |
| FA480024F0026 delivery order | $3.6K | Maintain paint fight wing arch | Air Force | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| FA480024F0190 delivery order | $3.2K | Paint project | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA302024F0119 delivery order | $1.5K | Sheppard/altus macc post award conference | Air Force | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W9127825F0165 delivery order | $1.0K | Minimum guarantee for 8(a) satoc at fort rucker, al | Army | New construction | Sep 17, 2025 DoD 90d |
| FA302024D0007 IDIQ contract | $0 | Fy24 macc for sheppard afb and altus afb | Air Force | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA480023D0001 IDIQ contract | $0 | Jble base wide painting idiq. | Air Force | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| FA810123P0040 purchase order | $0 | Purchase & install roof curb, b9001 wt# 12422602 | Air Force | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| W9127825D0042 IDIQ contract | $0 | Renovation, repair and new construction idiq on fort novosel, al | Army | New construction | Jun 9, 2025 DoD 90d |
| W912BV20D0014 IDIQ contract | $0 | Base idiq poca for construction-related activities within swd usace. | Army | New construction | Apr 10, 2025 DoD 90d |
| W912BV23F0222 delivery order | $0 | B4132 and b2340 hvac | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W912BV25DA002 IDIQ contract | $0 | The purpose of this contract is to provide repair ant maintenance of heavy equipment for the navigation project office at various sites along mcclellan-kerr arkansas river navigation system (mkarns), spanning oklahoma and arkansas. | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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