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MIG GOV, LLC
Doing business as MIG GOV LLC
VIRGINIA BEACH, VA, 23451
UnclaimedClaim this profile (free)
Small Business8(a)· expiredSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
Showing the 50 most recent of 89 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State 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 AT THE U.S. EMBASSY SAN JOSE. | 19AQMM24D0049USAspending | $631,472 | Sep 24, 2026 | Jan 13, 2026 – Jan 30, 2027 |
| Prime | Department of State 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 ISLAMABAD, PAKISTAN. | 19AQMM24D0049USAspending | $1,681,234 | Aug 21, 2026 | Apr 3, 2026 – Nov 2, 2026 |
| Prime | Department of State Department of State | NEW DELIVERY ORDER IN THE AMOUNT OF $583,500 FOR ARMORED PERSONNEL CARRIERS WITH A DELIVERY DATE OF 07/20/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN. | 19AQMM24D0049USAspending | $583,500 | Aug 21, 2026 | Mar 19, 2026 – Oct 19, 2026 |
| Prime | Department of State Department of State | 4WD PICKUP TRUCKS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER | 19AQMM24D0049USAspending | $2,259,230 | Aug 17, 2026 | Mar 25, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOFTOP HVAC AT BUILDING NH-46, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | N4008523D0036USAspending | $1,057,226 | Jul 23, 2026 | Oct 3, 2024 – Oct 28, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROVIDES IDENTIFICATION REFLECTIVE PLACARDS FOR AGENCY ISSUED BODY ARMOR KITS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | — | $364,414 | Jul 22, 2026 | Sep 9, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Navy | N4008022D0021 / N4008026F1190 / REPAIR LINTEL ABOVE STAIRWAY FROM SMOKE HALL TO KING HALL, USNA-101C | N4008022D0021USAspending | $402,995 | Jun 29, 2026 | Jun 29, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | X005 - NMCP FRONT GATE REALIGNMENT | N4008522D0018USAspending | $2,798,332 | Jun 23, 2026 | Aug 24, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | — | $5,195,319 | Jun 16, 2026 | Aug 13, 2025 – Nov 9, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. | — | $2,639,775 | Jun 10, 2026 | Sep 1, 2025 – Apr 6, 2027 |
| Prime | Department of Defense Department of the Navy | X017 NWA, (DB) RENOVATE BLDG 160 WATER TANK | N4008523D0036USAspending | $2,276,821 | Apr 29, 2026 | Jul 30, 2024 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE FIRE ALARM SYSTEM, BLDG 301, NAS OCEANA | N4008523D0036USAspending | $1,417,371 | Apr 21, 2026 | Jun 26, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | CRA ISL EMERGENCY POWER FOR JP5 & F76 FUEL OPERATIONS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | N4008523D0036USAspending | $1,427,324 | Apr 1, 2026 | Sep 26, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | X004 NSN, X-132 PARKING LOT IMPROVEMENTS | N4008523D0036USAspending | $8,294,674 | Mar 20, 2026 | Sep 28, 2023 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 234 REPAIR FALLING CONCRETE FACADE | N4008523D0036USAspending | $288,678 | Mar 16, 2026 | Mar 13, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8 | N4008022D0021USAspending | $1,073,880 | Mar 11, 2026 | Mar 11, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Navy | P1137U - AIRCRAFT LIQUID OXYGEN/NITROGEN SHOP | N4008523D0036USAspending | $6,650,543 | Feb 17, 2026 | Nov 22, 2023 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Navy | P691 PHASE 2 - TREE REMOVAL | N4008022D0021USAspending | $458,471 | Feb 10, 2026 | Jan 22, 2026 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | SOF OWLS CREEK BOAT MAINTENANCE FACILITY | N4008523D0036USAspending | $3,819,739 | Jan 20, 2026 | Oct 27, 2023 – May 9, 2025 |
| Prime | Department of Defense Department of the Air Force | 38TH RQS- TECHNICAL RESCUE FMP COURSE | — | $299,948 | Jan 18, 2026 | Feb 8, 2026 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | CRA ISL, POTABLE WATER DISTRIBUTION IMPROVEMENTS | N4008524D0015USAspending | $447,761 | Nov 25, 2025 | Sep 28, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES | W912HP23D6004USAspending | $386,978 | Nov 5, 2025 | Sep 30, 2025 – May 5, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 13, REMOVE AND REPLACE CARPET AND CUBICLES | N4008523D0036USAspending | $483,374 | Oct 27, 2025 | Sep 11, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Army | JBC NPTU VESDA REPAIR | W912HP23D6004USAspending | $783,724 | Sep 30, 2025 | Sep 27, 2024 – Oct 19, 2025 |
| Prime | Department of Defense Department of the Navy | PROVIDE ELECTRIC VEHICLE CHARGERS FOR BLDG 3165,3661 & CB310 ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA | N4008522D0049USAspending | $597,977 | Sep 30, 2025 | Jul 10, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Navy | LC DESERT COVE FUEL TANK FARM, REPLACE BERM LINERS IN TANKS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGINIA BEACH, VIRGINIA | N4008523D0036USAspending | $1,619,177 | Sep 29, 2025 | Dec 20, 2023 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Navy | RESURFACE INGRAM TRACK, REPLACE 12EA TAKE OFF BOARDS, 6EA POLE VAULT BOXES, DEMO 1EA THROWING CAGE, AND INSTALL 1EA THROWING CAGE. | N4008022D0021USAspending | $1,904,730 | Sep 26, 2025 | Jun 18, 2025 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | B1730 REPAIR SEWER LINES | N4008022D0012USAspending | $395,107 | Sep 25, 2025 | Sep 25, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | COLES BISTRO RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | N4008523D0036USAspending | $5,821,247 | Sep 25, 2025 | Sep 24, 2025 – May 10, 2028 |
| Prime | Department of Defense Department of the Army | MILESTONE 2 WORK & PROGRESS BILLING | — | $4,708,190 | Sep 22, 2025 | Sep 16, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL FIRE ALARM REPORTING EQUIPMENT, CRANEY ISLAND PORTSMOUTH, VIRGINIA AND NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | — | $2,952,344 | Sep 18, 2025 | Sep 18, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | NSN, SP306 - PROVIDE AND INSTALL EQUIPMENT | N4008524D0015USAspending | $583,301 | Sep 18, 2025 | Sep 18, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | PORTNSY-1618 REPLACE 90 TON CHILLER | N4008523D0043USAspending | $696,688 | Sep 18, 2025 | Sep 18, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOF AT BUILDING 4 | N4008523D0036USAspending | $843,927 | Sep 4, 2025 | Sep 4, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA | N4008523D0036USAspending | $8,729,570 | Sep 3, 2025 | Sep 3, 2025 – Sep 8, 2027 |
| Prime | Department of Defense Department of the Navy | SJCA BUILDING 18Y BRICK REPAIRS | N4008523D0036USAspending | $1,532,135 | Jul 31, 2025 | Jul 31, 2025 – May 4, 2026 |
| Prime | Department of Defense Department of the Air Force | 38 RESCUE SQUADRON (RQS) REQUIRES A COMMERCIAL COMPANY TO CONDUCT A SERIES OF PRE-DEPLOYMENT FULL MISSION PROFILES (FMPS). | — | $384,748 | Jul 10, 2025 | Jul 14, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL METAL PANELS IN BUILDING V-88, NSN | N4008524D0015USAspending | $322,948 | Jul 1, 2025 | Jun 25, 2025 – Nov 27, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING V-88 READINESS OPERATION CENTER (ROC) RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | — | $5,800,409 | May 15, 2025 | Nov 28, 2022 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE CRCT E & 4-WAY SWITCH | N4008523D0043USAspending | $7,772,866 | May 15, 2025 | Nov 26, 2024 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | CRIMINAL INVESTIGATION DIVISION (CID) OFFICE RENOVATIONS AT FORT MEADE, MARYLAND | — | $617,109 | Apr 24, 2025 | Sep 28, 2023 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | X020 CONSTRUCT ACCESS ROADS AT BUILDINGS 428 & 1348 | N4008523D0036USAspending | $542,392 | Mar 27, 2025 | Sep 3, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Navy | SP-86A REPAIR SUPPORT COLUMNS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008524D0015USAspending | $313,608 | Mar 26, 2025 | Mar 25, 2025 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Navy | X028 NNSY, BLDG 261 PAINT ROOF | N4008523D0036USAspending | $780,501 | Mar 12, 2025 | Mar 10, 2025 – Jul 10, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | BISON PORTABLE HYDRAULIC LIFTS FOR USCG MSRT WEST | — | $338,712 | Sep 27, 2024 | Sep 30, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | V82 WEATHERPROOFING AND ROOF REPLACEMENT | — | $2,414,207 | Sep 26, 2024 | Sep 27, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO REPLACE CLOSED CIRCUIT COOLER & STRUCTUAL SUPPORTS, BLDG NX101, NAS OCEANA | N4008523D0036USAspending | $1,422,601 | Sep 26, 2024 | Sep 25, 2024 – Jun 22, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE CHILLER, BLDG 382, DAM NECK ANNEX | N4008523D0036USAspending | $762,780 | Sep 25, 2024 | Sep 25, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | PM ELECTRICAL SWITCHGEAR, BLDG 250, DAM NECK ANNEX | N4008520D0102USAspending | $894,181 | Sep 22, 2024 | Sep 17, 2024 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Navy | X024 REPLACE WATER SOURCE HEAT PUMPS AND DDC CONTROLS, BLDG 137, | N4008523D0036USAspending | $3,500,196 | Sep 19, 2024 | Sep 19, 2024 – Jul 22, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MIG GOV LLC 1408968 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $93,428 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | MIG GOV LLC 1399236 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $163,420 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | MIG GOV LLC 1390649 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565239725!DEPLOYMENT COMBAT GEAR LOADOUT View parent award on USAspending | SPE8EJ21D0020USAspending | $259,000 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | KESSAR COMPRESSOR - MOBILAIR ARTS10011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $30,165 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | MIG GOV LLC 1316517 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $41,487 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0111477 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $7,074,120 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | PS MPU5 & TWIST LOCK BATTERYMPU5 CHASSIS W/ADDITIONAL HARDWARE ARTS-M0015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $295,961 | Sep 30, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - SOW 1.5.3 WO 5047622 - B1232 WALL CORROSION CM010010500005047622 - 74896 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $121,930 | Apr 25, 2022 | — – — |
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 Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- National Science FoundationGov-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.