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MILLER ELECTRIC COMPANY INC.
Doing business as PEC CONTRACTING & ENGINEERING
RENO, NV, 89502
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 62 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 | THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL. | W911SA23D2006USAspending | $1,500,592 | Jul 22, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | JOC CA196 FIRE/ELECTRICAL RESTORATION | W911SA24D2031USAspending | $916,924 | Jul 13, 2026 | Jul 10, 2026 – Jul 10, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE IS TO MAKE IMPROVEMENTS TO THE PRFTA WALKWAY AND LIGHTING. | W911SA23D2014USAspending | $408,699 | Jul 8, 2026 | Jul 15, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Air Force | SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01 | FA466425D0004USAspending | $876,110 | May 8, 2026 | Jul 8, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Navy | VARIOUS BASE WIDE CONSTRUCTION PROJECTS AT BRIDGEPORT | N6247325D2715USAspending | $723,700 | May 4, 2026 | May 4, 2026 – Apr 4, 2027 |
| Prime | Department of Defense Department of the Army | FHL BLDG 228 POWERLINE AND POLE REPAIR AND REPLACEMENT | W911SA23D2014USAspending | $1,890,553 | Apr 28, 2026 | Apr 29, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE FIVE BOILERS AND COMPONENTS AS NEEDED FOR BG361. | N6247325D2715USAspending | $720,286 | Apr 15, 2026 | Apr 15, 2026 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Navy | BG380 REPLACE ROOF AND MISC. BUILDINGS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS) | N6247325D2715USAspending | $1,037,691 | Apr 6, 2026 | Apr 6, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS FOR REMOVAL AND REPLACEMENT OF ALL EXISTING INTERIOR LIGHTING FIXTURES WITHIN BUILDINGS 106, 107, 110, AND 111. | N6247325D2715USAspending | $605,030 | Mar 31, 2026 | Mar 31, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | BG106 AND MISC BLDGS PAINT EXT DOORS AND WINDOWS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS) | N6247325D2715USAspending | $272,329 | Mar 31, 2026 | Mar 31, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO DEMO AND REPLACE TWO 3-WAY SECTIONALIZING SWITCHES AT B20, PART OF THE FALLON RANGE TRAINING COMPLEX. | N6247325D2715USAspending | $605,824 | Mar 5, 2026 | Mar 5, 2026 – Aug 27, 2027 |
| Prime | Department of Defense Department of the Army | BUCKEYE JOC TASK ORDER | W911SA24D2006USAspending | $761,436 | Mar 3, 2026 | Feb 27, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087) | W911SA24D2021USAspending | $966,873 | Sep 30, 2025 | Sep 30, 2025 – Aug 17, 2028 |
| Prime | Department of Defense Department of the Army | REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA | W911SA23D2014USAspending | $696,273 | Sep 25, 2025 | Sep 24, 2025 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Navy | P480 ELECTRICAL POWER INFRASTRUCTURE UPG | — | $4,410,842 | Sep 22, 2025 | Aug 24, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C. | N6247325D2715USAspending | $414,245 | Sep 19, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | NV008 REPAIR EXTERIOR SITE IMPROVEMENTS | W911SA25DA027USAspending | $339,847 | Sep 15, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM | W911SA23D2006USAspending | $1,831,488 | Sep 10, 2025 | Feb 24, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | CA001 INTERIOR RENOVATION | W911SA25DA007USAspending | $1,072,344 | Sep 5, 2025 | Oct 1, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | FHL POOL REPAIRS | W911SA23D2006USAspending | $428,394 | Aug 18, 2025 | Sep 27, 2024 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Army | FHL GENERATOR TASK ORDER | W911SA23D2006USAspending | $280,607 | Jul 3, 2025 | Jul 3, 2025 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | X027 BG465C INSTALL MISSION PLANNING UPS BACK UPS SW22N-032 | N6247319D2617USAspending | $492,748 | Jun 30, 2025 | Apr 24, 2024 – Nov 29, 2025 |
| Prime | Department of Defense Department of the Army | FHL GENERATOR REPLACEMENT & RELOCATION | W911SA23D2006USAspending | $553,025 | Jun 24, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | FHL B295 BARRACK REPAIR PR12239041 | W911SA23D2006USAspending | $1,068,117 | Jun 17, 2025 | Mar 14, 2025 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Army | FHL B236 REPAIRS | W911SA23D2014USAspending | $1,080,815 | Jun 13, 2025 | Sep 30, 2024 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Army | OH051 REPLACE CHILLER CH-1 | W911SA24D2006USAspending | $1,420,997 | May 29, 2025 | Sep 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | X026 BG800 DDC UPGRADE & MISC BG'S | N6247319D2617USAspending | $1,490,000 | Mar 7, 2025 | Sep 27, 2023 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE IGH SWITCH. PROVIDE 8 GENERATORS FOR TEMP POWER - FHL SWITCH AND GENERATORS | W911SA23D2006USAspending | $822,884 | Mar 5, 2025 | Jan 16, 2025 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | FHL COOLER FREEZER COMBO REPLACEMENT | W911SA23D2006USAspending | $800,198 | Feb 18, 2025 | Apr 29, 2024 – May 12, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | GREAT BASIN PLANT MATERIALS CENTER ELECTRICAL SERVICE UPGRADE, CONCRETE PADS, COOLER INSTALLATION, CHURCHILL COUNTY, NV | — | $467,030 | Oct 1, 2024 | Aug 30, 2022 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | X040 BG361 RELOCATE REPLACE TRANSFORMER SWITCHGEAR (UEM) | N6247319D2617USAspending | $1,194,257 | Sep 26, 2024 | Jul 31, 2024 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | X023 BG360 REPLACE (3) BOILERS AT NAS FALLON, NV. | N6247319D2617USAspending | $464,999 | Sep 25, 2024 | Sep 18, 2023 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Navy | X039 BG406 DDC UPGRADE 2024 | N6247319D2617USAspending | $384,080 | Jul 31, 2024 | Jul 31, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Navy | X037 BG221 REPLACE WEST SUBSTATION TRANSFORMER | N6247319D2617USAspending | $497,890 | Jul 30, 2024 | Jul 31, 2024 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Navy | PL303 ASPHALT AT NAS FALLON, NV | N6247319D2617USAspending | $493,535 | Jun 13, 2024 | Jun 13, 2024 – Apr 9, 2025 |
| Prime | Department of Agriculture Forest Service | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, SUPERVISION, AND OTHER INCIDENTALS NECESSARY TO REPAIR VARIOUS FACILITY ELEMENTS OF THE RENO GREENHOUSE. | — | $307,029 | May 7, 2024 | Sep 12, 2023 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Navy | BG308 NOFFS ZONE RENOVATION AT NAS FALLON, NV | N6247319D2617USAspending | $474,911 | Apr 24, 2024 | Apr 24, 2024 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Army | PRFTA-DEMOLITION B321 | W911SA23D2006USAspending | $657,499 | Apr 23, 2024 | Apr 29, 2024 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Navy | BG106 REPLACE CARPET THROUGHOUT AT NAS FALLON, NV | N6247319D2617USAspending | $791,811 | Apr 18, 2024 | Apr 18, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | BG406 REPLACE HTG BOILERS B1 & B2 AT NAS FALLON, NV | N6247319D2617USAspending | $309,942 | Apr 18, 2024 | Apr 18, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BG300 REPLACE SOUTH HANGAR BAY DOOR AT NAS FALLON, NV | N6247319D2617USAspending | $1,442,427 | Apr 16, 2024 | Apr 16, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | BG303 RELOCATE TRANSFORMER SWITCHGEAR (UEM)AT NAS FALLON, NV | N6247319D2617USAspending | $445,267 | Feb 20, 2024 | Feb 20, 2024 – May 25, 2025 |
| Prime | Department of Defense Department of the Navy | X020 N60495 FX BASEWIDE GROUNDS IMPROVEMENTS | N6247319D2617USAspending | $308,064 | Oct 12, 2023 | Jun 29, 2023 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Navy | X024 N60495 RANGE ROADS & CULVERT REPAIRS AT NAS FALLON, NV. | N6247319D2617USAspending | $1,218,636 | Sep 30, 2023 | Sep 30, 2023 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | FHL B190 CHAPEL & B197 NEC HVAC | W911SA23D2006USAspending | $1,076,802 | Sep 29, 2023 | Sep 29, 2023 – Sep 27, 2024 |
| Prime | Department of Agriculture Forest Service | REPLACEMENT OF HYDRANTS IN CAMPGROUNDS UP LEE CANYON | 1240LR21D0007USAspending | $268,627 | Aug 9, 2023 | Sep 23, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | X013 BG465 NAWDC INSTALL ADDITIONAL FIBER AT NAS FALLON, NV | N6247319D2617USAspending | $343,313 | Jun 22, 2023 | Sep 24, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Navy | X012 BG406 VAV-BOX REPLACEMENT CI-20-22 | N6247319D2617USAspending | $997,387 | Jun 21, 2023 | Oct 26, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BG301 RELOCATE TRANSFORMER & SWITCHGEAR TASK ORDER INCORPORATES EO14042. | N6247319D2617USAspending | $468,721 | Mar 14, 2023 | Dec 6, 2021 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Navy | BG300 REPLACE 7 STEAM HEATING BOILERS AT NAS FALLON, NV | N6247319D2617USAspending | $1,659,045 | Mar 9, 2023 | Dec 22, 2022 – Nov 25, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | INSTALLATION FOR 48J 51056235 Parent award context Parent award agency: Department of Justice · U.S. Marshals Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NEW TASK ORDER - RENO NV ESS-48J-2731 View parent award on USAspending | 15M20019AA32NP01DUSAspending | $193,991 | Mar 11, 2026 | — – — |
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
- Department of AgricultureGov-sourced
- General Services AdministrationGov-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.