MILES AHEAD DISTRIBUTION, INC. Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$371,827
Primary AgencyDepartment of the Treasury

MILES AHEAD DISTRIBUTION, INC. has received $4M in total federal contract awards
across 7 fiscal year(s). ▼ 57.9% vs FY2025 Peak year was FY2022 ($1M).
Primary awarding agency: Department of the Treasury.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$371,827 7건 Department of the Treasury
FY2025

$883,214 23건 Department of the Treasury
FY2024

$557,618 26건 Department of the Treasury
FY2023

$812,207 37건 Department of the Treasury
FY2022

$1.1M 47건 Department of Agriculture
FY2021

$411,197 22건 Department of the Treasury
FY2020

$89,909 4건 Department of the Treasury

Notable Contracts

Date Agency Amount Description
2018-03-28 Department of Defense $2.2M IGF::OT::IGF ADMIN CLEANING AND RECYCLING
2022-05-24 Department of Agriculture $153,000 WO-FACILITIES MGMT; MILES AHEAD DISTRIBUTION MATERIALS HANDLER CONTRACTOR
2025-08-22 Department of the Treasury $142,710 PAPER BLUE INTERLEAVING 27 1/2″ X 32″ 106M 50% RAG REGULAR FINISH (WOVE) GRAIN L
2024-03-25 Department of the Treasury $123,700 INVENTORY ITEM
2025-08-19 Department of the Treasury $116,580 PAPER BLUE INTERLEAVING 27 1/2″ X 32″ 106M 50% RAG REGULAR FINISH (WOVE) GRAIN
2026-02-24 Department of the Treasury $110,000 WHITE TESLIN PAPER
2026-04-07 Department of the Treasury $97,322 VARNISH, ALKYD LOW VISCOSITY, MANUFACTURER: HP POLYMERS LTD
2025-02-11 Department of the Treasury $96,882 C09 BOX FIBERBOARD CORRUGATED TYPE 11 DBLCC INSIDE DIMENSION
2023-07-28 Department of the Treasury $88,358 CLEANING CHEMICAL BOTTCHERIN
2021-11-03 Department of the Treasury $81,970 SPARE PARTS
2026-02-24 Department of the Treasury $77,372 C09 BOX FIBERBOARD CORRUGATED TYPE 11 DBLCC INSIDE DIMENSION
2025-09-29 Department of the Treasury $70,320 362A – CENTURY; FAN COIL UNIT MOTOR (MULTIPLE SPEED); REPLACES STOCK# 362; PRODU
2025-08-15 Department of the Treasury $66,600 SUPPLIES/PARTS
2022-02-25 Department of the Treasury $58,750 SPARE PARTS
2022-01-10 Department of the Treasury $57,000 SPARE PARTS
2023-03-21 Department of the Treasury $56,836 C09 BOX FIBERBOARD CORRUGATED TYPE
2025-09-24 Department of the Treasury $53,723 HUMIDIFIER/IONIC BEDS ARMSTRONG
2025-09-05 Department of the Treasury $50,250 PAPER BLUE INTERLEAVING 27 1/2″ X 32″ 106M 50% RAG REGULAR FINISH (WOVE) GRAIN
2025-09-10 Department of the Treasury $45,900 AIR INLET LOUVER FILL MATERIAL ONLY FOR TWO (2) EVAPCO COOLING TOWERS. EACH LOU
2020-12-16 Department of the Treasury $41,888 SPARE PARTS