SIX MILE, LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$4M
Primary AgencyDepartment of Defense
SIX MILE, LLC has received $14M in total federal contract awards
across 3 fiscal year(s). ▲ 142.4% vs FY2024 Peak year was FY2021 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.7M | 3건 | Department of Defense | |
| FY2024 | $1.5M | 3건 | Department of Defense | |
| FY2021 | $9.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-03-15 | Department of Defense | $6.9M | LABOR |
| 2025-09-23 | Department of Defense | $2.4M | JOINT BASE MYER – HENDERSON HALL (JBM-HH) POST WIDE CUSTODIAL SERVICES |
| 2023-01-18 | Department of the Treasury | $2.3M | CUSTODIAL AND PEST CONTROL SERVICES |
| 2021-06-01 | Department of Defense | $2.1M | CUSTODIAL SERVICES W52P1J21C5005 AWARDED FROM W52P1J21R5002. |
| 2024-07-01 | Department of Defense | $1.4M | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR THE PENTAGON MEMORIAL, PENTAGON RESE |
| 2024-10-01 | Department of Commerce | $936,800 | GENERATOR PREVENTATIVE MAINTENANCE & REPAIR SERVICES. NIST GAITHERSBURG CAMPUS L |
| 2025-09-05 | Department of Commerce | $367,198 | B235 MULTIPLE HYDRONIC COILS REPLACEMENT |
| 2023-09-01 | Department of the Treasury | $154,983 | FLOOR REFINISHING |
| 2024-09-27 | Environmental Protection Agency | $123,766 | THIS REQUIREMENT IS TO SUPPORT THE NATIONAL ENVIRONMENTAL MUSEUM AND EDUCATION C |
| 2025-10-01 | Department of Commerce | $24,279 | OU19-25-NEW-037. MANLIFT INSPECTION SERVICES. NIST CAMPUS LOCATED IN GAITHERSBUR |
| 2024-08-26 | Department of Commerce | $22,502 | BOOM LIFT INSPECTION AND REPAIR SERVICES. NIST GAITHERSBURG CAMPUS, LOCATED IN M |
| 2020-10-01 | Department of Veterans Affairs | $19,458 | PURCHASE ORDER – ROCK ISLAND NATIONAL CEMETERY – PROVIDE CONTINUED WEEKLY CLEANI |
| 2022-06-15 | Department of the Interior | $12,210 | FY22 DATA CENTER CLEANING |