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MIKOCORP LLC
WEATHERFORD, TX, 76088
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ROOFS OF BUILDING 935, 2605, AND 3020 AS DESCRIBED IN DRAWINGS, SPECIFICATIONS AND CONTRACT DOCUMENTS. | W9124L23D0003USAspending | $2,645,066 | Jul 15, 2026 | Jul 18, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC DOAUS BUILDINGS 4401- 4404 | W9124L23D0003USAspending | $3,309,006 | Jul 7, 2026 | Sep 22, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC BUILDING 3281 | W9124L23D0003USAspending | $5,657,760 | Jan 8, 2026 | Aug 16, 2024 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO COMPLETE THE WORK FOR REPAIR UNDERGROUND FEEDER 5B AS DESCRIBED IN DRAWINGS, SPECIFICATIONS AND CONTRACT DOCUMENTS. | W9124L23D0003USAspending | $840,811 | Jul 10, 2025 | Jul 15, 2025 – Nov 16, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING ENVELOPE AT BUILDING 503 | W9124L23D0003USAspending | $2,294,000 | Apr 29, 2025 | Aug 2, 2024 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | MATOC - REPAIR EXTERIOR CONCRETE STAIRS BUILDSINGS 3426-3430 | W9124L23D0003USAspending | $895,411 | Dec 19, 2024 | Aug 24, 2023 – Apr 6, 2025 |
| Prime | Department of Defense Department of the Army | (MATOC) BLDG. 2454 MOTOR POOL IMPROVEMENTS | W9124L23D0003USAspending | $2,346,324 | Dec 17, 2024 | Sep 29, 2023 – May 5, 2025 |
| Prime | Department of Defense Department of the Army | MULTIPLE AWARD TASK ORDER CONTRACT RENOVATE LATRINES BUILDING 812 | W9124L23D0003USAspending | $705,340 | Apr 11, 2024 | Aug 24, 2023 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Army | (MATOC) BLDG. 1607 REPLACE GEOTHERMAL HEAT PUMPS | W9124L23D0003USAspending | $1,573,430 | Aug 24, 2023 | Aug 24, 2023 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Army | MURRELL PARK RESTROOM REPLACEMENT | W9126G22D0042USAspending | $601,873 | Jan 20, 2023 | Jan 10, 2023 – Jun 10, 2023 |
| Prime | Department of Defense Department of the Army | GRAPVINE RESTROOM REPAIR | W9126G22D0042USAspending | $459,726 | Jan 12, 2023 | Dec 12, 2022 – Jul 22, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.