SIX MILE NIKA JV, LLC Federal Contracts — Government Award History
Total (All Time)$50M
Latest FY$21M
Primary AgencyDepartment of Homeland Security
SIX MILE NIKA JV, LLC has received $50M in total federal contract awards
across 2 fiscal year(s). ▼ 30.0% vs FY2024 Peak year was FY2024 ($29M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $20.6M | 28건 | Department of Homeland Security | |
| FY2024 | $29.5M | 8건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-01 | Department of Homeland Security | $28.8M | USCG BASE KODIAK BASE OPERATIONS SUPPORT SERVICES (BOSS) |
| 2025-08-18 | Department of Homeland Security | $18.6M | BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18 |
| 2024-09-24 | Department of Homeland Security | $221,465 | MODIFY THE WASTEWATER TREATMENT PLANT (WWTP) DRYING BED AND COVER THE CONTAINMEN |
| 2025-09-09 | Department of Homeland Security | $202,343 | AWARD FEE FOR PERIOD BEGINNING 01 JANUARY 2025 AND ENDING 30 JUNE 2025. |
| 2026-02-11 | Department of Homeland Security | $195,188 | AWARD FEE FOR PERIOD BEGINNING 01 JULY 2025 AND ENDING 31 DECEMBER 2025. |
| 2024-07-01 | Department of Homeland Security | $165,792 | USCG BASE KODIAK BASE OPERATIONS AND SUPPORT SERVICES AWARD FEE FOR PERIOD #1 (J |
| 2023-10-01 | Department of Commerce | $130,169 | GENERATOR MAINTENANCE |
| 2025-09-29 | Department of Homeland Security | $99,500 | REPAIR BUILDING 20 ROOF |
| 2025-09-29 | Department of Homeland Security | $99,500 | GALLEY APPEARANCE RENOVATION |
| 2025-09-29 | Department of Homeland Security | $99,500 | BARRACKS KITCHEN UPGRADES FOR BUILDING 6 |
| 2025-09-29 | Department of Homeland Security | $99,500 | BARRACKS KITCHEN UPGRADES FOR BUILDING 5 |
| 2025-09-29 | Department of Homeland Security | $99,500 | 650-UG LIFEWATER SYSTEM AND INSTALLATION |
| 2025-09-29 | Department of Homeland Security | $99,500 | MAINTENANCE AND REPAIR OF SIDING FOR FORWARD OPERATING LOCATION (FOL) COLD BAY A |
| 2025-09-29 | Department of Homeland Security | $99,500 | MAINTENANCE AND REPAIR OF INTERIOR OF CREW HOUSING AT FORWARD OPERATING LOCATION |
| 2025-09-29 | Department of Homeland Security | $99,500 | MAINTENANCE AND REPAIRS TO US COAST GUARD FORWARD OPERATING LOCATION (FOL) COLD |
| 2025-09-29 | Department of Homeland Security | $99,500 | REPAIRS TO US COAST GUARD FORWARDING OPERATION (FOL) COLD BAY HANGARS |
| 2025-08-15 | Department of Homeland Security | $96,536 | UPGRADE BASE POOL CHLORINATION AND SANITIZATION SYSTEM |
| 2025-08-15 | Department of Homeland Security | $92,491 | REPLACE FLOOR TILES IN GALLEY |
| 2025-08-11 | Department of Homeland Security | $90,000 | BASE KODIAK HAZARDOUS AND NON-HAZARDOUS WASTE SAMPLING SERVICES |
| 2025-09-29 | Department of Homeland Security | $85,000 | MASTIC MACHINE TO REPAIR POTHOLES AND ASSOCIATED TRAINING |