Federal Contractor Profile
Mirador Enterprises, INC.
$140M obligated·484 awards·3 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0155 | 236220 | JOC REPAIR CONDENSATE DRAIN LINES | $584K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0163 | 236220 | CONDENSATE DRAIN LINE REPAIRS B | $796K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0162 | 236220 | CONDENSATE DRAIN LINE REPAIRS | $795K |
| Sep 16, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0148 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR FLIGHT TEST LAB, BUILDING 1078, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 23 APRIL 2024. | $1.4M |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0158 | 236220 | REPLACE AIR WASHER UNITS BLDG. 1034 | $244K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0144 | 236220 | REPLACE CCRS AND HVAC | $988K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0156 | 236220 | REPLACE AIR WASHERS BLDG 1033 | $243K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0154 | 236220 | VENTILATION INADEQUATE | $336K |
| Sep 11, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0146 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMODEL THE 1ST FLOOR RESTROOMS IN B325, COMMUNITY ACTIVITY CENTER (CAC). | $237K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0148 | 236220 | KITCHENETTE REPAIR B2417 | $22K |
| Aug 27, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0121 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR HVAC ON BUILDING 1168, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 30 JULY 2024. | $245K |
| Aug 26, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0143 | 236220 | REPLACE STAIRCASES | $58K |
| Aug 23, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0115 | 236220 | PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY FOR NEW DUCTWORK THROUGH B1088S HVAC SYSTEM, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $412K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0128 | 236220 | REPLACE PARALLELING SWITCHGEAR CONTROLS | $843K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0140 | 236220 | ARTIFICIAL TURF (ULTIMA FIELD) | $897K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0141 | 236220 | (JOC) CONSTRUCT 4 STRAND BARB WIRE FENCE | $154K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0135 | 236220 | REPLACE HVAC IN BUILDING 1660 | $28K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0137 | 236220 | KITCHENETTE UPGRADE BLDG 2416 | $34K |
| Aug 19, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0131 | 236220 | INST PLEXIGLASS EXTEND WALL | $45K |
| Aug 19, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0132 | 236220 | 6380 REPLACE DOOR AND SECURITY FILM | $60K |
| Aug 16, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0129 | 236220 | INSTALL ELECTRICAL SERVICE IFC-23 BLDGS | $204K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24C0009 | 238220 | VEHICLE EXHAUST SYSTEM REPAIR BLDG1794 | $324K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0125 | 236220 | CABLE REROUTE COMMS INFRASTRUCTURE | $83K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0122 | 236220 | B262 REPAIR REPLACE ROOF & EXT DAMAGE | $100K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0120 | 236220 | JOC-B11250 REPLACE HVAC | $443K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0121 | 236220 | JOC EMBLEM INSTALLATION TASK ORDER | $6K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24C0007 | 238220 | REPAIR VEHICLE EXHAUST SYSTEM BLDG 1789 | $119K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24C0006 | 238220 | REPAIR VEHICLE EXHAUST SYSTEM BLDG 1788 | $170K |
| May 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0070 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT CONST RBCP DUAL FUELS TEST AREA BEAR BASE, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 20 MARCH 2024. | $2.4M |
| May 28, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0082 | 236220 | CONSTRUCT RESTROOM ADDITION AND REPAIR HVAC BLDG. 35 | $84K |
| May 8, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0217 | 236220 | RE-ROUTE GAS LINE FOR BLDG. 1656 | $11K |
| May 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0056 | 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 |
| Apr 17, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0087 | 236220 | REPAIR BASEMENT IN BUILDING 1265. | $23K |
| Mar 11, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0066 | 236220 | REPAIR SECURITY WALL, WEST ECP TO FAMCAMP | $347K |
| Mar 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0028 | 236220 | REPAIR HVAC BUILDING 902 | $1.9M |
| Feb 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0027 | 236220 | REPAIR HVAC BUILDING 901 | $1.9M |
| Feb 21, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0203 | 236220 | JOC-B1735 POLISHED CONCRETE FLOORING | $111K |
| Feb 8, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0124 | 236220 | REPAIR SMOKE DAMAGE, BUILDING - 1185 | $34K |
| Jan 25, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0020 | 236220 | MAINTAIN STRIPING, AIRFIELD AT HOLLOMAN AFB | $622K |
| Jan 24, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0019 | 236220 | CONSTRUCT LIGHTING, BONG AND WAGNER STREETS | $382K |
| Nov 17, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0066 | 236220 | REPAIR SECURITY WALL, WEST ECP TO FAMCAMP | $31K |
| Sep 25, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0217 | 236220 | RE-ROUTE GAS LINE FOR BLDG. 1656 | $34K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0203 | 236220 | JOC-B1735 POLISHED CONCRETE FLOORING | $719K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0201 | 236220 | CONSTRUCT LED MARQUEE SIGN | $96K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0207 | 236220 | JOC-EMBLEM INSTALLATION CASSIDY WALL | $38K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0202 | 236220 | JOC NORMAL WORKING HOURS TX- 1ST OPTION | $981K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0196 | 236220 | JOC NORMAL WORKING HOURS TX- 1ST OPTION | $619K |
| Sep 8, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0174 | 236220 | MSTC ELECTRICAL UPGRADE BUILDING 769 | $6K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0171 | 236220 | JOC INSTALL PROPANE GENERATOR TO NEC B-8714 | $455K |
| Aug 23, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0124 | 236220 | REPAIR SMOKE DAMAGE, BUILDING - 1185 | $190K |
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