Federal Contractor Profile
Mesa Verde Enterprises INC
$64M obligated·69 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 84 funded award actions, most recent first.
- Contracts with positive obligations
- 69
- Funded award actions shown
- 84
- Obligations shown
- $64M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2026 | Department of DefenseFA4801 49 CONS PK | FA480126P0027 | 327320 | HOLLOMAN, RAW MATERIALS FOR RED HORSE | $616K |
| Apr 1, 2026 | Department of DefenseFA4801 49 CONS PK | FA480126F0027 | 236220 | REPAINT PARKING LOTS THROUGHOUT THE BASE. | $30K |
| Mar 20, 2026 | Department of DefenseFA4801 49 CONS PK | FA480125F0013 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A LIQUID OXYGEN (LOX) SERVICING SUNSHADE AT B894, HOLLOMAN AFB, NM. | $59K |
| Feb 25, 2026 | Department of DefenseFA4801 49 CONS PK | FA480125F0056 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR OFFICE HVAC IN HANGARS B21295, B21296 AND B21297 AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 29 APRIL 2025. | $46K |
| Jan 6, 2026 | Department of DefenseFA4801 49 CONS PK | FA480124F0159 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE FLOORING FOR B325, COMMUNITY ACTIVITY CENTER (CAC) | $12K |
| Sep 16, 2025 | Department of DefenseFA4801 49 CONS PK | FA480124F0159 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE FLOORING FOR B325, COMMUNITY ACTIVITY CENTER (CAC) | $34K |
| Sep 9, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0116 | 236220 | THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, EQUIPMENT, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY TO REPAIR PARKING LOT AT BUILDING 222 AT HOLLOMAN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DTD 13 AUGUST 2025. | $129K |
| Aug 26, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0078 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR TOWER ROAD AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 10 JULY 2025. | $670K |
| Aug 1, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0008 | 237310 | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | $153K |
| Jun 4, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0058 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR T-4 HUSH HOUSE FOUNDATION AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 01 MAY 2025. | $350K |
| May 27, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0056 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR OFFICE HVAC IN HANGARS B21295, B21296 AND B21297 AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 29 APRIL 2025. | $371K |
| Apr 3, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0008 | 237310 | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | $170K |
| Apr 1, 2025 | Department of DefenseFA4801 49 CONS PK | FA480124F0159 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE FLOORING FOR B325, COMMUNITY ACTIVITY CENTER (CAC) | $13K |
| Jan 21, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0013 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A LIQUID OXYGEN (LOX) SERVICING SUNSHADE AT B894, HOLLOMAN AFB, NM. | $262K |
| Oct 29, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0008 | 237310 | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | $183K |
| Oct 25, 2024 | Department of DefenseFA4801 49 CONS PK | FA480125F0003 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT AT/FP CABLE BARRIER, DFAC, B274, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 29 AUGUST 2024. | $339K |
| Sep 30, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0134 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO INSTALL A CATENARY LIGHTNING PROTECTION SYSTEM FOR MSA PAD 461. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 23 MAY 2024. | $260K |
| Sep 28, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0159 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE FLOORING FOR B325, COMMUNITY ACTIVITY CENTER (CAC) | $287K |
| Sep 9, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0138 | 236220 | MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT TO REMOVE AND REPLACE A SINGLE GLASS DOOR AT BLDG 310. | $35K |
| Sep 6, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0008 | 237310 | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | $56K |
| Jun 12, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0069 | 236220 | DESIGN BUILD (DB) TO REPAIR RAMS CULVERTS NO 1 AND 2 IN ACCORDANCE WITH ATTACHED STATEMENT OF OBJECTIVES. WILL INCLUDE DEMOLITION OF EXISTING HEADWALLS, CONSTRUCT NEW HEADWALLS, CONSTRUCT NEW CULVERTS WITH REINFORCED CONCRETE PIPE. | $778K |
| May 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0059 | 236220 | THE CONTRACTOR SHALL ATTEND A GOVT-LED KICK OFF MEETING FOR THE HOLLOMAN MACC. THIS TASK ORDER SATISFIES THE CONTRACT MINIMUM AWARD AMOUNT. | $2K |
| May 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0055 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DESIGN AND CONSTRUCT FOUR (4) CONCRETE PADS BEAR BASE, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 2 APRIL 2024. | $5.0M |
| Feb 20, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0024 | 236220 | CONSTRUCTION OF ABOVE GROUND TANK TO HOLD 6,000 OF JET A FUEL FOR SUPPORT OF AEROSPACE GROUND EQUIPMENT | $542K |
| Sep 18, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0008 | 237310 | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | $5.4M |
| Aug 30, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0131 | 236220 | INSTALL BLASTING MACHINE | $17K |
| May 24, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0072 | 236220 | FENCE INSTALLATION AT BLDG. 809 | $24K |
| May 23, 2023 | Department of DefenseFA4801 49 CONS PK | FA480121F0114 | 236220 | HVAC, PMEL, B839 | $19K |
| Apr 4, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123P0021 | 327320 | 2,535 CUBIC YARDS OF 5,000 PSI-RATED WET CONCRETE MIX, 400 TONS OF P401 HOT MIX ASPHALT, 360 GALLONS OF ASPHALT PRIME COAT OIL (WITH APPLICATION) | $483K |
| Mar 30, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0051 | 236220 | REPAIR CONCRETE PAVEMENT BLDG. 525 | $25K |
| Mar 27, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0049 | 236220 | INSTALL RESTRICTED AREAS | $20K |
| Mar 20, 2023 | Department of DefenseFA4801 49 CONS PK | FA480121F0114 | 236220 | HVAC, PMEL, B839 | $9K |
| Mar 14, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123P0018 | 212321 | 4000 TONS OF AGGREGATE BASE COURSE 823 RHS HOLLOMAN AFB | $118K |
| Mar 13, 2023 | Department of DefenseFA4801 49 CONS PK | FA480122F0033 | 236220 | REPAIR TURN STEINHOFF PARK HOLLOMAN AFB, NM. | $4K |
| Feb 7, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0032 | 236220 | REPAIR RAMS ROADS | $349K |
| Dec 12, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0072 | 236220 | REPAIR MGCSFSST FARM HOLLOMAN AFB | $124K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22C0009 | 237310 | REPAIR RANGE ROAD 6 SECTION 6 | $6.7M |
| Jul 22, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0097 | 236220 | REPAIR RUNWAY REMOVAL 7/25 | $2.0M |
| Apr 4, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0050 | 236220 | RPR RAMS SITE PAVEMENT | $838K |
| Mar 23, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0072 | 236220 | REPAIR MGCSFSST FARM HOLLOMAN AFB | $106K |
| Mar 2, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0033 | 236220 | REPAIR TURN STEINHOFF PARK HOLLOMAN AFB, NM. | $639K |
| Sep 30, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0072 | 236220 | REPAIR MGCSFSST FARM HOLLOMAN AFB | $3.0M |
| Sep 30, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0131 | 236220 | REPAIR RUNWAY 16/34 DRAINAGE | $697K |
| Sep 22, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0114 | 236220 | HVAC, PMEL, B839 | $1.2M |
| Sep 7, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0003 | 236220 | REPAIR IRRIGATION PART 2, HOLLOMAN AFB, NM | $38K |
| Jun 28, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0050 | 236220 | REPAIR AIRFIELD INFRASTRUCTURE TO COMPLIANCE FOR HOLLOMAN AFB. | $317K |
| Apr 26, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121P0032 | 423320 | BASE COURSE FILL - 13,200 TON | $194K |
| Mar 25, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121P0021 | 423320 | CONSTRUCTION MATERIALS FOR RED HORSE | $443K |
| Feb 26, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0011 | 236220 | REPAIR AIRFIELD AND FUEL TRENCH ON THE AIRFIELD. | $99K |
| Oct 15, 2020 | Department of DefenseFA4801 49 CONS PK | FA480121F0003 | 236220 | REPAIR IRRIGATION PART 2, HOLLOMAN AFB, NM | $582K |
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