Contractor · based in Nevada
Miller Electric Company Inc.: federal contracts won
UEI HGLNE7Q7TE27
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$181,295
The middle of 110 priced awards, FY2021–FY2025. Half were between $58.2k and $468k.
Typical bids faced
2
Median bids per award, reported for 21 of 21 competed awards. 19% drew only one bid.
Won as a small business
100%
Share of the 110 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Miller Electric Company Inc. was $181k (FY2021-FY2025, 110 priced awards).
- That is 3.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 21 of 21).
- 19% of competed awards drew only one offer.
- In FY2025 the middle award was $138k, down 43% from FY2024 ($243k).
- Tip 71% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 99% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 33 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 7 | $59,600 |
| FY2017 | 10 | $270,500 |
| FY2018 | 28 | $88,940 |
| FY2019 | 18 | $29,065 |
| FY2020 | 24 | $52,313 |
| FY2021 | 11 | $37,582 |
| FY2022 | 16 | $269,516 |
| FY2023 | 17 | $237,305 |
| FY2024 | 33 | $243,160 |
| FY2025 | 33 | $138,179 |
| FY2026 (provisional) | 28 | $151,884 |
Award sizes
- Holds the median award, $181,295
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Aug 28, 2026 | Senator Office Wall at the BRT USCH in Reno, NV. 47PD5526C0031 on USAspending (opens in a new tab) Provisional | $48,327 | 6 | Competed Small business |
| Jul 14, 2026 | JOC CA023 Repair Roll Up Doors and Cranes W911SA26FA244 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $35,458 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 14, 2026 | JOC CA165 Spill Clean Up W911SA26FA247 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $63,981 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 13, 2026 | JOC CA196 Fire/Electrical Restoration W911SA26FA213 on USAspending (opens in a new tab) Offers from IDIQ | $916,925 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 8, 2026 | The Purpose Is to Make Improvements to Walkway and Lighting. W911SA26FA232 on USAspending (opens in a new tab) | $408,699 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2026 | The Purpose of This Task Order Is to Make Electrical Upgrades at at Fort Hunter Liggett. W911SA26FA208 on USAspending (opens in a new tab) | $176,002 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 1, 2026 | Conference Room Reno FA487726F0164 on USAspending (opens in a new tab) Offers from IDIQ | $56,764 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | 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 Decks of BLDG 2002 (6 Total). N6247326F0385 on USAspending (opens in a new tab) Offers from IDIQ | $136,068 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 4, 2026 | Various Base Wide Construction Projects at Bridgeport N6247326F0317 on USAspending (opens in a new tab) Offers from IDIQ | $723,700 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 28, 2026 | JOC CA165 Repair Fire and Water Damage W911SA26FA154 on USAspending (opens in a new tab) Offers from IDIQ | $125,470 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 17, 2026 | FHL BLDG 228 Powerline and Pole Repair and Replacement W911SA26FA144 on USAspending (opens in a new tab) | $1,890,553 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | The Purpose of This Task Order Is to Remove and Replace Five Boilers and Components As Needed for BG361. N6247326F0155 on USAspending (opens in a new tab) Offers from IDIQ | $720,286 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 9, 2026 | Building 2002 Mold Abatement 2ND Deck BEQ at MWTC, Bridgeport CA N6247326F0197 on USAspending (opens in a new tab) Offers from IDIQ | $105,467 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 8, 2026 | Buckeye JOC Task Order W911SA26FA116 on USAspending (opens in a new tab) Offers from IDIQ | $167,700 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 6, 2026 | BG380 Replace Roof and MISC. Buildings in Accordance with the Attached Scope of Work (Section J Attachments) N6247326F0269 on USAspending (opens in a new tab) Offers from IDIQ | $1,037,691 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 31, 2026 | BG106 and MISC BLDGS Paint Ext Doors and Windows in Accordance with the Attached Scope of Work (Section J Attachments) N6247326F0260 on USAspending (opens in a new tab) Offers from IDIQ | $272,329 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 31, 2026 | The Purpose of This Task Order Is for Removal and Replacement of All Existing Interior Lighting Fixtures Within Buildings 106, 107, 110, and 111. N6247326F0266 on USAspending (opens in a new tab) Offers from IDIQ | $605,030 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 31, 2026 | Jan-March OO Car Buckeye W911SA26FC008 on USAspending (opens in a new tab) Offers from IDIQ | $34,499 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 19, 2026 | For Water Remediation of Room 102, 103 and 104 in Building 610. Replace the Sheetrock, Ceiling That Sustained Water Damage in Rooms 103 and 104, the Sheetrock Surface Paper Has Separated from Gypsum Material in the Ceiling and Wall Areas. W911SA26FA109 on USAspending (opens in a new tab) Offers from IDIQ | $112,317 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2026 | CA165 JOC Repair Wash Rack W911SA26FA102 on USAspending (opens in a new tab) Offers from IDIQ | $197,005 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 13, 2026 | JOC CA003 Repair Sewer Line W911SA26FA101 on USAspending (opens in a new tab) Offers from IDIQ | $117,503 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 5, 2026 | The Purpose of This Task Order Is to Demo and Replace Two 3-WAY Switches at B20, Part of the Fallon Range Training Complex. N6247326F0218 on USAspending (opens in a new tab) Offers from IDIQ | $605,824 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 3, 2026 | Buckeye JOC Task Order W911SA26FA090 on USAspending (opens in a new tab) Offers from IDIQ | $761,436 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 25, 2026 | Minimum Guarantee Task Order 140P8526F0028 on USAspending (opens in a new tab) | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 30, 2026 | Removal of a Fallen Tree and Repairing a Damaged Fence Near the Army Chapel at Moffett Field. Work Includes Hauling the Tree and Stump Offsite, Backfill and Grading the Area Where the Tree Was Removed. In Addition, Remove and Replace Damage Fence. W911SA26FA056 on USAspending (opens in a new tab) Offers from IDIQ | $24,669 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 78 (71%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 19 (17%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 11 (10%)
Sole-source: only one company was asked.
- Competed 2 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 54 (49%)
Only small businesses could bid.
- 8(a) 32 (29%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 23 (21%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 1 (1%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 cancelled or $0 award. Why?
Who they work for
- MICC Fort McCoy (RC)
- NAVFAC Southwest
- USDA Forest Service CSA Intermountain 8
- GSA PBS Region 9 AMD SAT San Diego Support Section
- FPAC Bus Center-Acquisition Division-Western Sec
- USDA Forest Service CSA Intermountain 6
- USDA Forest Service CSA Intermountain 7
- FWS, Construction A/E Team 3
- Nevada State Office
- GSA PBS Region 9 AMD SAT San Francisco Support Section
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N6247319D2617 | Single-award The IDIQ drew 11 offers | 34 | Oct 24, 2024 |
| W911SA23D2006 | Single-award The IDIQ drew 11 offers | 20 | May 2, 2028 |
| 1240LR21D0007 | Multiple-award The IDIQ drew 10 offers | 13 | Oct 18, 2025 |
| W911SA24D2006 | Single-award The IDIQ drew 3 offers | 10 | Apr 24, 2029 |
| W911SA17D2006 | Single-award The IDIQ drew 6 offers | 4 | May 31, 2021 |
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