Federal Contractor Profile
Mirador Enterprises, INC.
$140M obligated·484 awards·3 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0150 | 236220 | BLDG 1109 LOADING RAMP | $185K |
| Aug 11, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0144 | 236220 | BUILDING 1717 VARIOUS WORK | $111K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0154 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $14K |
| Aug 8, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0192 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $81K |
| Jul 23, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0138 | 236220 | REPLACE PIP SURFACE AT BLDG 11898 & 5036 | $465K |
| Jul 23, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0135 | 236220 | REPLACE PIP SURFACE AT B-2012 | $130K |
| Jul 23, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23F0137 | 236220 | REPLACE PIP SURFACE AT BLDG 20707 | $350K |
| Jun 27, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0086 | 236220 | ASBESTOS REMOVAL FOR BLDGS. 54 &55 | $30K |
| Jun 27, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0087 | 236220 | REPAIR BASEMENT IN BUILDING 1265. | $300K |
| Jun 23, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0082 | 236220 | CONSTRUCT RESTROOM ADDITION AND REPAIR HVAC BLDG. 35 | $2.6M |
| Jun 22, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0080 | 236220 | INSTALL A NEW COMBINED FIRE ALARM/MASS NOTIFICATION SYSTEM FOR DORMITORY 581. | $284K |
| May 10, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0066 | 236220 | REPAIR SECURITY WALL, WEST ECP TO FAMCAMP | $1.2M |
| Apr 17, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0057 | 236220 | INSTALL SINK IN BLDG 29 | $26K |
| Apr 13, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0131 | 236220 | TASK ORDER | $12K |
| Apr 12, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0056 | 236220 | REPAIR NATURAL GAS LINE, B650 | $48K |
| Apr 5, 2023 | Department of DefenseFA4801 49 CONS PK | FA480121F0110 | 236220 | CONSTRUCT HAZARD STORAGE PAD, BEAR | $4K |
| Mar 22, 2023 | Department of DefenseFA4801 49 CONS PK | FA480122F0080 | 236220 | RPR HERITAGE ROOMS AND RESTROOMS, B892 | $152K |
| Mar 21, 2023 | Department of DefenseFA4801 49 CONS PK | FA480122F0071 | 236220 | REPAIR PERIMETER FENCE, SOUTH | $32K |
| Mar 20, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0024 | 236220 | REPAIR HANGAR DOORS, BLDG 315 | $85K |
| Feb 8, 2023 | Department of DefenseFA4801 49 CONS PK | FA480122F0125 | 236220 | REPAIR EGRESS RESTROOMS, B866 | $47K |
| Jan 18, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0023 | 236220 | REPAIR/UPGRADE OVERHEAD ELECTRICAL CIRCUITS LOCATED ON THE WEST AREA, HOLLOMAN AFB, NM. | $666K |
| Dec 28, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0104 | 236220 | CONSTRUCT RPA ACMU FACILITY HOLLOMAN AFB, NM | $34K |
| Nov 14, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0081 | 236220 | REPAIR ROOF AND BATHROOMS TO COMPLIANCE FOR HOLLOMAN AFB. | $67K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0195 | 236220 | TO 900 FIRST FLOOR | $425K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0200 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $749K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0198 | 236220 | B900 SECOND AND THIRD FLOORING | $850K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0201 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $880K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0202 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $300K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0196 | 236220 | TASK ORDER | $135K |
| Sep 27, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0107 | 236220 | RPR OHWS SPACE,B832 | $47K |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0194 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $108K |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0193 | 236220 | JOC NORMAL WORKING HOURS NM- BASE PERIOD | $23K |
| Sep 26, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0192 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $293K |
| Sep 16, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0158 | 236220 | TASK ORDER | $747K |
| Sep 8, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0154 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $87K |
| Sep 7, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0141 | 236220 | ONITY LOCKS-BLDG 2477 | $327K |
| Sep 1, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0124 | 236220 | RENOVATE RESTROOMS AND OUTSIDE RAMP TO ADA STANDARDS | $207K |
| Sep 1, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0125 | 236220 | REPAIR EGRESS RESTROOMS, B866 | $121K |
| Aug 24, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0148 | 236220 | JOC NORMAL WORKING HOURS TX- BASE PERIOD | $48K |
| Aug 19, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0071 | 236220 | REPAIR PERIMETER FENCE, SOUTH | $34K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F00A5 | 236220 | REPLACE LIGHTING | $445K |
| Aug 5, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0081 | 236220 | REPAIR ROOF AND BATHROOMS TO COMPLIANCE FOR HOLLOMAN AFB. | $20K |
| Aug 2, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0131 | 236220 | TASK ORDER | $172K |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22F0132 | 236220 | TASK ORDER | $99K |
| Jul 18, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0006 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE SEWAGE LIFT STATIONS LS12 AND LS26, LOCATED SOUTH OF 54TH FG HQ (B1062) AND SOUTHEAST OF THE SOUTH HUSH HOUSE, BUILDING 11468, RESPECTIVELY. IN ACCORDANCE WITH THE SOW DATED 27 OCTOBER 2021. | $33K |
| Jun 8, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0080 | 236220 | RPR HERITAGE ROOMS AND RESTROOMS, B892 | $515K |
| Jun 7, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0071 | 236220 | REPAIR PERIMETER FENCE, SOUTH | $988K |
| Jun 6, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0078 | 236220 | CONSTRUCT BARRIER PLAN FENCE, MAINE BASE, EAST | $315K |
| May 14, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0081 | 236220 | REPAIR ROOF AND BATHROOMS TO COMPLIANCE FOR HOLLOMAN AFB. | $11K |
| Apr 7, 2022 | Department of DefenseFA4801 49 CONS PK | FA480121F0022 | 236220 | REPAIR FIRE SUPPRESSION BLDG 301 | $572 |
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