The Mil Corporation

Rank #646 of 1,000 by FY2025 federal contract value · Headquarters: BOWIE, MD

FY2025 contract value

$90,450,628

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$88,915,519

FY2023 contract value

$119,289,856

Top agency (FY2025)

Department of State

$49,482,329

Company profile

Legal name (as listed): THE MIL CORPORATION
UEI: SWBHKZS9SNT6
DUNS: 161579735
Headquarters: BOWIE, MD
Business types: Category BusinessCorporate Entity Not Tax ExemptOther Than Small BusinessSpecial DesignationsSubchapter S CorporationUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$119,289,856	—
FY2024	$88,915,519	-25.5%
FY2025	$90,450,628	+1.7%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of StateDOS	$49,482,329
Department of DefenseDOD	$40,786,224
Environmental Protection AgencyEPA	$183,592
Nuclear Regulatory CommissionNRC	-$1,517

Top places of performance (states)

District Of ColumbiaDC	$45,786,190
MarylandMD	$40,958,181
VirginiaVA	$3,706,258

Top industries (NAICS)

Other Computer Related Services541519	$49,664,404
Engineering Services541330	$40,786,224

Top product & service codes (PSC)

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$48,684,481
MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENTK058	$23,467,707
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENTAC13	$16,134,757
IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)DC01	$2,556,783
SUPPORT- ADMINISTRATIVE: OTHERR699	$402,143
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408	$396,036
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)DF01	$183,592
IT AND TELECOM- SYSTEMS DEVELOPMENTD302	-$331
SUPPORT- MANAGEMENT: ACCOUNTINGR703	-$1,517
R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT)AC65	-$1,373,023

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N0042125F0629_9700_N0042125D0066_9700	$1,000	Department of Defense	KICK OF/MINIMUM GUARANTEE	Apr 10, 2025	—	—	MD
CONT_AWD_N0042124F0341_9700_N0042124D0002_9700	$2,342,060	Department of Defense	TASK ORDER N00421-24-F-0341 TO BASIC CONTRACT N00421-24-D-0002	May 15, 2024	—	—	MD
CONT_AWD_W900KK24F0081_9700_W900KK21D0009_9700	$13,381,357	Department of Defense	SITE SERVICES SUPPORT EVENT PLANNING, OPERATIONS AND SUPPORT OF THE NATIONAL CYBER RANGE COMPLEX FACILITY IN PATUXENT RIVER, MARYLAND	Apr 30, 2024	—	—	MD
CONT_AWD_N0042124F0427_9700_N0042123D0021_9700	$13,860,014	Department of Defense	PROGRAM SUPPORT LABOR - PMA 268	Apr 9, 2024	—	—	MD
CONT_AWD_N0042124F0433_9700_N0042123D0021_9700	$5,081,813	Department of Defense	AIR-RT LABOR	Apr 9, 2024	—	—	MD
CONT_AWD_N0042124F0365_9700_N0042123D0021_9700	$9,112,310	Department of Defense	MATERIAL	Apr 1, 2024	—	—	MD
CONT_AWD_N0042124F0159_9700_N0042123D0021_9700	$39,247,515	Department of Defense	CWD ADMIN SUPPORT -RDT&E	Feb 16, 2024	—	—	MD
CONT_AWD_N0042124F0120_9700_N0042124D0002_9700	$40,469,278	Department of Defense	ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND	Feb 15, 2024	—	—	MD
CONT_AWD_N0042121F0305_9700_N0042121D0010_9700	$2,049,785	Department of Defense	LABOR - O&M TASKING	Apr 16, 2021	—	—	MD
CONT_AWD_N0042121F0307_9700_N0042121D0010_9700	$15,046,012	Department of Defense	LABOR - RDT&E TASKING	Apr 16, 2021	—	—	MD
CONT_AWD_N0042121F0316_9700_N0042121D0010_9700	$7,122,776	Department of Defense	THIS TASK ORDER (TO) WILL OBTAIN SUPPORT FOR COMBATANT COMMANDS AND JOINT FORCES SUPPORT ACROSS THE DOD FOR MULTIPLE C5ISR SYSTEM TYPES. EFFORTS WILL INVOLVE THE INTEGRATION AND INSTALLATION OF GRFIN SYSTEMS AND EQUIPMENT.	Apr 16, 2021	—	—	MD
CONT_AWD_N0042121F0343_9700_N0042121D0010_9700	$30,408,336	Department of Defense	THIS TASK ORDER (TO) WILL OBTAIN OVERALL NAVY AND MARINE CORPS SUPPORT ACROSS MULTIPLE C5ISR SYSTEM TYPES.	Apr 16, 2021	—	—	MD
CONT_AWD_N0042121F0372_9700_N0042121D0010_9700	$4,605,136	Department of Defense	THIS TASK ORDER (TO) WILL SUPPORT PROJECT/PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, NETWORK DESIGN AND INFRASTRUCTURE, SYSTEM DESIGN AND INTEGRATION, AND LIFE CYCLE SUSTAINMENT FOR U.S. ARMY, NATIONAL GUARD, AND U.S. ARMY RESERVE MACOMS OR COMPONENTS.	Apr 16, 2021	—	—	MD
CONT_AWD_N0042121F0385_9700_N0042121D0010_9700	$46,002,274	Department of Defense	THIS TASK ORDER (TO) WILL SUPPORT PROJECT MANAGEMENT, SYSTEM INTEGRATION, SYSTEMS ENGINEERING, SYSTEM DESIGN AND INTEGRATION, AND LIFECYCLE SUSTAINMENT FOR OTHER THAN DOD COMPONENTS.	Apr 16, 2021	—	—	MD
CONT_AWD_N0042120F1070_9700_N0042119D0002_9700	$8,136,078	Department of Defense	LABOR - CWD SUPPORT - RDT&E TASKING	Mar 1, 2020	—	—	MD
CONT_AWD_N0042120F1071_9700_N0042119D0002_9700	$6,043,971	Department of Defense	LABOR - IC2I TASKING - O&M	Mar 1, 2020	—	—	MD
CONT_AWD_N0042120F1072_9700_N0042119D0002_9700	$41,774,136	Department of Defense	LABOR - SAIW TASKING - RDT&E	Feb 11, 2020	—	—	MD
CONT_AWD_N0017819F8703_9700_N0017819D8703_9700	$0	Department of Defense	SEAPORT NXG MINIMUM OBLIGATION TASK ORDER	Jan 2, 2019	—	—	MD
CONT_AWD_DTFAWA12D00057CALL0018_6920_DTFAWA12D00057_6920	$9,858,275	Department of Transportation	"THE MIL CORPORATION CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00057 TASK ORDER NUMBER: 0018 PERIOD OF PERFORMANCE: 09/06/2016 - 03/05/2018 COR: JONATHAN BRANKER,(202)267-1691 CO: RICHARD A. CUT" IGF::OT::IGF	Aug 31, 2016	—	—	VA
CONT_AWD_DTFAWA12D00057CALL0013_6920_DTFAWA12D00057_6920	$4,061,233	Department of Transportation	"CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00057 TASK ORDER NUMBER: 0013 PERIOD OF PERFORMANCE: 05/07/2016 - 05/06/2017 COR: JONATHAN BRANKER, 202-267-1691 CO: RICHARD A. CUTTS, 202-267-2862 " IGF::OT::IGF	May 7, 2016	—	—	DC

CONT_AWD_N0042125F0629_9700_N0042125D0066_9700

$1,000

Awarding agency: Department of Defense

Description: KICK OF/MINIMUM GUARANTEE

Start date: Apr 10, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0341_9700_N0042124D0002_9700

$2,342,060

Awarding agency: Department of Defense

Description: TASK ORDER N00421-24-F-0341 TO BASIC CONTRACT N00421-24-D-0002

Start date: May 15, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_W900KK24F0081_9700_W900KK21D0009_9700

$13,381,357

Awarding agency: Department of Defense

Description: SITE SERVICES SUPPORT EVENT PLANNING, OPERATIONS AND SUPPORT OF THE NATIONAL CYBER RANGE COMPLEX FACILITY IN PATUXENT RIVER, MARYLAND

Start date: Apr 30, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0427_9700_N0042123D0021_9700

$13,860,014

Awarding agency: Department of Defense

Description: PROGRAM SUPPORT LABOR - PMA 268

Start date: Apr 9, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0433_9700_N0042123D0021_9700

$5,081,813

Awarding agency: Department of Defense

Description: AIR-RT LABOR

Start date: Apr 9, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0365_9700_N0042123D0021_9700

$9,112,310

Awarding agency: Department of Defense

Description: MATERIAL

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0159_9700_N0042123D0021_9700

$39,247,515

Awarding agency: Department of Defense

Description: CWD ADMIN SUPPORT -RDT&E

Start date: Feb 16, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042124F0120_9700_N0042124D0002_9700

$40,469,278

Awarding agency: Department of Defense

Description: ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND

Start date: Feb 15, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042121F0305_9700_N0042121D0010_9700

$2,049,785

Awarding agency: Department of Defense

Description: LABOR - O&M TASKING

Start date: Apr 16, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042121F0307_9700_N0042121D0010_9700

$15,046,012

Awarding agency: Department of Defense

Description: LABOR - RDT&E TASKING

Start date: Apr 16, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042121F0316_9700_N0042121D0010_9700

$7,122,776

Awarding agency: Department of Defense

Description: THIS TASK ORDER (TO) WILL OBTAIN SUPPORT FOR COMBATANT COMMANDS AND JOINT FORCES SUPPORT ACROSS THE DOD FOR MULTIPLE C5ISR SYSTEM TYPES. EFFORTS WILL INVOLVE THE INTEGRATION AND INSTALLATION OF GRFIN SYSTEMS AND EQUIPMENT.

Start date: Apr 16, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042121F0343_9700_N0042121D0010_9700

$30,408,336

Awarding agency: Department of Defense

Description: THIS TASK ORDER (TO) WILL OBTAIN OVERALL NAVY AND MARINE CORPS SUPPORT ACROSS MULTIPLE C5ISR SYSTEM TYPES.

Start date: Apr 16, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042121F0372_9700_N0042121D0010_9700

$4,605,136

Awarding agency: Department of Defense

Description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT/PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, NETWORK DESIGN AND INFRASTRUCTURE, SYSTEM DESIGN AND INTEGRATION, AND LIFE CYCLE SUSTAINMENT FOR U.S. ARMY, NATIONAL GUARD, AND U.S. ARMY RESERVE MACOMS OR COMPONENTS.

Start date: Apr 16, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042121F0385_9700_N0042121D0010_9700

$46,002,274

Awarding agency: Department of Defense

Description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT MANAGEMENT, SYSTEM INTEGRATION, SYSTEMS ENGINEERING, SYSTEM DESIGN AND INTEGRATION, AND LIFECYCLE SUSTAINMENT FOR OTHER THAN DOD COMPONENTS.

Start date: Apr 16, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042120F1070_9700_N0042119D0002_9700

$8,136,078

Awarding agency: Department of Defense

Description: LABOR - CWD SUPPORT - RDT&E TASKING

Start date: Mar 1, 2020

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042120F1071_9700_N0042119D0002_9700

$6,043,971

Awarding agency: Department of Defense

Description: LABOR - IC2I TASKING - O&M

Start date: Mar 1, 2020

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042120F1072_9700_N0042119D0002_9700

$41,774,136

Awarding agency: Department of Defense

Description: LABOR - SAIW TASKING - RDT&E

Start date: Feb 11, 2020

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0017819F8703_9700_N0017819D8703_9700

Awarding agency: Department of Defense

Description: SEAPORT NXG MINIMUM OBLIGATION TASK ORDER

Start date: Jan 2, 2019

NAICS: —

PSC: —

Place: MD

CONT_AWD_DTFAWA12D00057CALL0018_6920_DTFAWA12D00057_6920

$9,858,275

Awarding agency: Department of Transportation

Description: "THE MIL CORPORATION CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00057 TASK ORDER NUMBER: 0018 PERIOD OF PERFORMANCE: 09/06/2016 - 03/05/2018 COR: JONATHAN BRANKER,(202)267-1691 CO: RICHARD A. CUT" IGF::OT::IGF

Start date: Aug 31, 2016

NAICS: —

PSC: —

Place: VA

CONT_AWD_DTFAWA12D00057CALL0013_6920_DTFAWA12D00057_6920

$4,061,233

Awarding agency: Department of Transportation

Description: "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00057 TASK ORDER NUMBER: 0013 PERIOD OF PERFORMANCE: 05/07/2016 - 05/06/2017 COR: JONATHAN BRANKER, 202-267-1691 CO: RICHARD A. CUTTS, 202-267-2862 " IGF::OT::IGF

Start date: May 7, 2016

NAICS: —

PSC: —

Place: DC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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