Miller Electric Company Inc.
Miller Electric Company Inc. received $8.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 28.2% from $12.1M the year before, and $54.4M 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)
- HGLNE7Q7TE27
- CAGE code
- 6UG82
- Doing business as
- PEC Contracting & Engineering
- Headquarters
- Reno, NV
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
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 | $8.5M | $50.4M |
| Department of Agriculture | −$49K | $2.3M |
| General Services Administration | $228K | $1.2M |
| The Judicial Branch | $0 | $467K |
| Department of the Interior | $2K | $106K |
| Department of Veterans Affairs | $0 | $25K |
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 | $8.4M | $47.3M |
| 237130 | Power and Communication Line and Related Structures Construction | $0 | $4.4M |
| 562910 | Remediation Services | $0 | $900K |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $508K |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | $0 | $469K |
| 237310 | Highway, Street, and Bridge Construction | $0 | $250K |
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 | $27.1M |
| Z2BG | Repair or Alteration of Electronic and Communications Facilities | $4.4M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $4.2M |
| Z2NZ | Repair or Alteration of Other Utilities | $3.6M |
| Z2BZ | Repair or Alteration of Other Airfield Structures | $3.0M |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $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 |
|---|---|---|---|
| FA466425F0004 | Department of Defense SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01 | $876K | Nov 20, 2026 |
| N6247326F0269 | Department of Defense BG380 REPLACE ROOF AND MISC. BUILDINGS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS) | $1.0M | Dec 29, 2026 |
| W911SA26FA090 | Department of Defense BUCKEYE JOC TASK ORDER | $761K | Feb 26, 2027 |
| N6247326F0317 | Department of Defense VARIOUS BASE WIDE CONSTRUCTION PROJECTS AT BRIDGEPORT | $724K | Apr 4, 2027 |
| N6247326F0155 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE FIVE BOILERS AND COMPONENTS AS NEEDED FOR BG361. | $720K | Apr 10, 2027 |
| W911SA26FA144 | Department of Defense FHL BLDG 228 POWERLINE AND POLE REPAIR AND REPLACEMENT | $1.9M | Apr 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47PD5526C0031 | General Services Administration SENATOR ROSEN OFFICE WALL AT THE BRT USCH IN RENO, NV. | $48K | Aug 28, 2026 |
| 47PD5526C0033 | General Services Administration N NV ASPHALT AND CONCRETE REPAIRS IN RENO AND CARSON CITY NV AT CCY USCH/FB, BRT USCH, AND CC FB. | $180K | Aug 27, 2026 |
| W911SA26FA208 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO MAKE ELECTRICAL UPGRADES AT THE BOWLING ALLEY AT FORT HUNTER LIGGETT. | $176K | Jun 8, 2026 |
| FA487726F0164 | Department of Defense CONFERENCE ROOM RENO | $57K | Jun 1, 2026 |
| N6247326F0385 | Department of Defense 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… | $136K | May 19, 2026 |
| N6247326F0317 | Department of Defense VARIOUS BASE WIDE CONSTRUCTION PROJECTS AT BRIDGEPORT | $724K | May 4, 2026 |
| N6247326F0344 | Department of Defense MINIMUM GUARANTEE TASK ORDER | $5K | May 1, 2026 |
| W911SA26FA154 | Department of Defense JOC CA165 REPAIR FIRE AND WATER DAMAGE | $125K | Apr 28, 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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