MIG GOV, LLC
MIG GOV, LLC received $13.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 68.9% from $42.2M the year before, and $158.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- DUS6AVEQ2LH8
- CAGE code
- 6WSQ7
- Headquarters
- Virginia Beach, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a), SDVOSB, Veteran-owned
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.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $7.3M | $147.4M |
| Department of State | $5.2M | $5.5M |
| Department of Veterans Affairs | $0 | $2.7M |
| Department of Homeland Security | $674K | $1.6M |
| National Aeronautics and Space Administration | $0 | $1.2M |
| National Science Foundation | $0 | $393K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $1.5M | $105.6M |
| 237110 | Water and Sewer Line and Related Structures Construction | $0 | $13.5M |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | $5.2M | $5.5M |
| 237130 | Power and Communication Line and Related Structures Construction | $3.0M | $5.4M |
| 339999 | All Other Miscellaneous Manufacturing | $74K | $5.2M |
| 237990 | Other Heavy and Civil Engineering Construction | $2.0M | $4.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $68.3M |
| Y1JZ | Construction of Miscellaneous Buildings | $18.5M |
| Z1LZ | Maintenance of Parking Facilities | $8.6M |
| 2310 | Passenger Motor Vehicles | $5.5M |
| H960 | Other QC/Test/Inspect- Fiber Optics Materials, Components, Assemblies, and Accessories | $5.2M |
| Y1EB | Construction of Maintenance Buildings | $4.4M |
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 |
|---|---|---|---|
| 191NLE26F0012 | Department of State NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY… | $1.7M | Nov 2, 2026 |
| N0016725C1003 | Department of Defense FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | $5.2M | Nov 9, 2026 |
| 191NLE26F0002 | Department of State NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION… | $631K | Jan 30, 2027 |
| N4008026F0113 | Department of Defense REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8 | $1.1M | Mar 9, 2027 |
| 36C24625C0058 | Department of Veterans Affairs REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. | $2.6M | Apr 6, 2027 |
| N4008525F0691 | Department of Defense UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA | $8.7M | Sep 8, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z02426PBOST0189 | Department of Homeland Security BOAT CREW RAIN GEAR | $166K | Sep 30, 2026 |
| 70Z02426PBOST0188 | Department of Homeland Security INSULATED BOAT CREW BOOTS | $74K | Sep 30, 2026 |
| 70B01C26P00000561 | Department of Homeland Security FACILITY REPAIRS | $200K | Sep 29, 2026 |
| 70B01C26P00000546 | Department of Homeland Security GROUND MAINTENANCE | $196K | Sep 28, 2026 |
| 70Z02426PBOST0186 | Department of Homeland Security INSULATED BOAT CREW BOOTS | $74K | Sep 25, 2026 |
| N4008526F1162 | Department of Defense REMOVE MOLD AND PAINT WALLS IN BUILDINGS 149, 161, 954 | $146K | Jul 6, 2026 |
| N4008026F1190 | Department of Defense N4008022D0021 / N4008026F1190 / REPAIR LINTEL ABOVE STAIRWAY FROM SMOKE HALL TO KING HALL, USNA-101C | $403K | Jun 29, 2026 |
| FA568226P0035 | Department of Defense ORQA SYSTEM - NEROS ARCHER/ARCHER STRIKE SYSTEM | $184K | Jun 18, 2026 |
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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