MIRAMAR INTERNATIONAL GROUP, INC. Federal Contracts — Government Award History

Total (All Time)$14M
Latest FY$744,790
Primary AgencyDepartment of Defense

MIRAMAR INTERNATIONAL GROUP, INC. has received $14M in total federal contract awards
across 7 fiscal year(s). ▼ 55.3% vs FY2025 Peak year was FY2018 ($3M).
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
FY2026

$744,790 7건 Department of Defense
FY2025

$1.7M 12건 Department of Defense
FY2024

$1.9M 13건 Department of Defense
FY2023

$2.0M 12건 Department of Defense
FY2022

$2.4M 11건 Department of Defense
FY2021

$2.4M 8건 Department of Defense
FY2018

$2.9M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2018-07-25 Department of Defense $1.6M 8505655622!FACILITIES MAINTENANCE SERVIC
2018-09-24 Department of Defense $1.1M IGF::OT::IGF FACILITIES SUPPORT SERVICES AT THE FISH BARRIERS LOCATED IN ROMEOVI
2018-12-07 Department of Defense $852,858 IGF::OT::IGF X015 FUNDING FOR OPTION YEAR 3 (12/01/2018-11/30/201
2022-01-01 Department of Defense $823,057 NOSC SERVICES (CUSTODIAL, PEST, ISWM, PAVEMENT AND GROUNDS) AT MULTIPLE LOCATION
2019-12-01 Department of Defense $821,772 OPTION 4 FUNDING FOR WI_IL CONSOLIDATED SERVICES.
2023-01-01 Department of Defense $787,463 WI_IL OY2 CNIC ST SERVICES INCLUDE PM HVAC AT MULTIPLE NOSC ACROSS WISCONSIN AND
2024-01-01 Department of Defense $760,145 WI-IL SERVICES CNIC FUNDING FOR OPT 3 ST WORK ONBOARD MULTIPLE NAVY RESERVE CENT
2021-03-01 Department of Defense $709,367 FUNDING FOR THE BASE YEAR 3/1/2021 – 12/31/2021
2021-07-29 Department of Defense $578,361 8508333254!REPAIR/UPGRADE SERVICES
2022-08-18 Department of Defense $528,911 REPLACEMENT OF BLDG 7101 FREEZER CONDENSER ONBOARD NAVAL STATION GREAT LAKES, IL
2025-01-01 Department of Defense $510,092 OPTION YR 4 – RECURRING SERVICES HVAC PM ST FOR NAVY RESERVE CENTERS IN WISCONSI
2024-04-12 Department of Defense $438,915 TASK ORDER TO FUND OY4
2023-04-12 Department of Defense $424,176 TASK ORDER TO FUND OPTION 3 NOSC ST
2022-04-12 Department of Defense $413,721 TASK ORDER TO FUND OPTION 2
2021-04-12 Department of Defense $391,303 TASK ORDER TO FUND OPTION 1- NOSC ST
2024-08-01 Department of Defense $375,921 OPT YR 4 FUNDING FOR KY_IN NRCS ST SERVICES (CNIC)
2023-08-02 Department of Defense $341,218 N4008520D2115-N4008523F6148 – ST FUNDS FOR OPT YR 3, NOSCS LOUISVILLE, KY & INDI
2022-08-01 Department of Defense $272,778 N4008520D2115-N4008522F5740 – ST FUNDS FOR OY2, NOSCS LOUISVILLE, KY & INDIANAPO
2021-08-01 Department of Defense $266,124 NOSCS LOUISVILLE KY AND INDIANAPOLIS IN FACILITY SUPPORT SERVICES – TASK ORDER T
2018-07-31 Department of Defense $258,862 IGF::OT::IGF FUND OPTION YEAR 03 – NOSC LOUISVILLE/NOSC INDIANAPOLIS POP: 08/01