MIA General Contracting LLC
MIA General Contracting LLC received $415K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 91.7% from $5.0M the year before, and $31.7M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GKNAX87LFK71
- CAGE code
- 7AN73
- Headquarters
- Milton, FL
- Business size
- Small Business
- Socioeconomic status
- 8(a), WOSB, EDWOSB
- Parent company
- MIA General Contracting LLC (UEI QUKVLS9RMZK6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $415K | $29.9M |
| Corps of Engineers - Civil Works | $0 | $1.4M |
| Department of the Interior | $0 | $183K |
| Department of Transportation | $0 | $175K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236210 | Industrial Building Construction | $112K | $12.6M |
| 236220 | Commercial and Institutional Building Construction | $0 | $11.7M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $0 | $3.2M |
| 238990 | All Other Specialty Trade Contractors | $0 | $2.3M |
| 237990 | Other Heavy and Civil Engineering Construction | $0 | $801K |
| 238320 | Painting and Wall Covering Contractors | $183K | $678K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2EC | Repair or Alteration of Production Buildings | $7.7M |
| J041 | Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $4.2M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $2.9M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $2.7M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $2.6M |
| Z2CA | Repair or Alteration of Schools | $1.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA813724F0004 | Department of Defense SUSTAIN REPAIR HANGAR DOORS, B2121 | $7.3M | Sep 8, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA480026F0063 | Department of Defense PROJECT MUJH-26-6007 IS TO REFINISH AND CORRECT AIRCRAFT PARKING LINES AND BLOCKS INSIDE OF HANGAR FACILITY 751. | $8K | May 28, 2026 |
| W912BV26FA054 | Department of Defense INSPECTION OF MISTER PAT MAIN ENGINES AND GENERATOR ENGINES | $17K | May 5, 2026 |
| FA480026F0045 | Department of Defense 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… | $52K | Apr 23, 2026 |
| FA480026F0047 | Department of Defense PROJECT SCOPE IS TO FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO MAINTAIN OPS HALLWAY, 633 CES, F. 328. | $131K | Apr 21, 2026 |
| W912BV26FA028 | Department of Defense 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… | $45K | Mar 5, 2026 |
| W912BV26FA014 | Department of Defense 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… | $1K | Dec 19, 2025 |
| W9127825F0165 | Department of Defense MINIMUM GUARANTEE FOR 8(A) SATOC AT FORT RUCKER, AL | $1K | Sep 17, 2025 |
| W912BV25FA043 | Department of Defense 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… | $7K | Sep 3, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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