Miwok Construction LLC
Miwok Construction LLC received $6.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 76.5% from $25.7M the year before, and $107.8M 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)
- CLBUM3JUQNM9
- CAGE code
- 7C7R3
- Headquarters
- LAS Vegas, NV
- Business size
- Small Business
- Socioeconomic status
- 8(a)
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 | $4.6M | $93.7M |
| General Services Administration | $0 | $10.7M |
| Department of Transportation | $54K | $1.5M |
| Department of Commerce | $902K | $902K |
| Department of Agriculture | $459K | $459K |
| Corps of Engineers - Civil Works | $0 | $388K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $4.8M | $56.4M |
| 236220 | Commercial and Institutional Building Construction | $230K | $23.1M |
| 238160 | Roofing Contractors | $514K | $14.8M |
| 238990 | All Other Specialty Trade Contractors | −$179K | $5.1M |
| 238910 | Site Preparation Contractors | $672K | $4.7M |
| 541620 | Environmental Consulting Services | $0 | $1.1M |
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 | $49.5M |
| Z2AA | Repair or Alteration of Office Buildings | $8.0M |
| Y1DZ | Construction of Other Hospital Buildings | $7.8M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $5.8M |
| Z2FD | Repair or Alteration of Dining Facilities | $5.7M |
| Z1AA | Maintenance of Office Buildings | $5.3M |
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 |
|---|---|---|---|
| FA930126F0083 | Department of Defense REPAIR SUBSTATION 20 BUILDING 3780 | $4.2M | Nov 5, 2026 |
| 127EAW26P0028 | Department of Agriculture 127EAW26P0028 - SAN DIMAS ADMIN ROOF REPLACEMENT | $459K | Nov 27, 2026 |
| FA930125F0110 | Department of Defense REPAIR SUBSTATION 18A BUILDING 127 | $2.9M | Dec 18, 2026 |
| FA930125F0177 | Department of Defense REPAIR AUTOMATIC TRANSFER SWITCHES RIDLEY BUILDING 1440 | $4.8M | Feb 3, 2027 |
| 1333ND26CNB190027 | Department of Commerce OU19-FY26-384-NEW B2A DEMOLITION, NIST, BOULDER, CO | $672K | Apr 13, 2027 |
| FA930126F0122 | Department of Defense REPAIR OR REPLACE ELECTRICAL SYSTEM TRANSFORMERS E-H | $432K | May 13, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 1333ND26CNB190027 | Department of Commerce OU19-FY26-384-NEW B2A DEMOLITION, NIST, BOULDER, CO | $672K | Sep 15, 2026 |
| 127EAW26P0028 | Department of Agriculture 127EAW26P0028 - SAN DIMAS ADMIN ROOF REPLACEMENT | $511K | Aug 4, 2026 |
| 1333ND26CNB190014 | Department of Commerce OU19-FY26-224-NEW/BUILDING 8 GUTTER AND ROOF REPAIR, NIST, BOULDER, CO | $230K | Jul 29, 2026 |
| FA890326F0101 | Department of Defense THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFERENCE SOW, DATED 16 JUNE 2026. NO… | $1K | Jul 1, 2026 |
| FA930126F0125 | Department of Defense REPLACE LIGHTING TO LED IN B1222 | $55K | May 14, 2026 |
| FA930126F0122 | Department of Defense REPAIR OR REPLACE ELECTRICAL SYSTEM TRANSFORMERS E-H | $432K | May 13, 2026 |
| FA930126F0083 | Department of Defense REPAIR SUBSTATION 20 BUILDING 3780 | $4.2M | Mar 27, 2026 |
| 75H71226P00024 | Department of Health and Human Services IRENE BENN HEALTH CLINIC DRAIN REPAIR | $29K | Jan 20, 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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