Federal Contractor Profile
Mirador Enterprises, INC.
$140M obligated·484 awards·3 agencies·17 NAICS
Federal Contracts
Showing contracts 301–350 of 594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7038 | 236220 | IGF::OT::IGF KWRD 17-0053, CONSTRUCT BLOCK 40, F-16, MSA STORAGE PAD | $581K |
| Sep 26, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7039 | 236220 | IGF::OT::IGF REPAIR SPACE FOR BLOCK 40 F16 ACMI B1065 | $270K |
| Sep 26, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7044 | 236220 | IGF::OT::IGF REPAIR B576 | $64K |
| Sep 25, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7035 | 236220 | IGF::OT::IGF REPAIR ARMAMENTS SHOP B292 IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND THE TASK ORDER ISSUED SOW. | $1.4M |
| Sep 25, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $25K |
| Sep 22, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7037 | 236220 | IGF::OT::IGF - INSTALL RCO TOWER, CENTENNIAL RANGE IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND THE TASK ORDER ISSUED SOW | $287K |
| Sep 20, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0028 | 236220 | IGF::OT::IGF REPURPOSE AREA 2ND FLOOR ACS OPS | $19K |
| Sep 20, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7020 | 236220 | IGF::OT::IGF REPAIR MAIN GATE GUARD SHACK, BLDG 5 | $960 |
| Sep 15, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $104K |
| Sep 13, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7034 | 236220 | IGF::OT::IGF CONSTRUCT AIRCRAFT PARKING ADDITION, NORTH RAMP | $214K |
| Sep 11, 2017 | Department of DefenseFA4801 49 CONS PK | 0014 | 236220 | IGF::OT::IGF REPAIR AMERICAN BAR&GRILL, B531 IAW THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND TASK ORDER SOW. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING DESIGN, CONSTRUCTION MATERIALS, EQUIPMENT AND LABOR WITH WARRANTY INSTALLATION IN CONNECTION WITH THE PROJECT. | $47K |
| Sep 11, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1015F00110 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS | $63K |
| Sep 11, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7027 | 236220 | IGF::OT::IGF CONSTRUCT BEAR GLOBAL FUELS STORAGE,B950 | $859K |
| Sep 8, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0020 | 236220 | IGF::OT::IGF M-4TH INFANTRY DIVISION (ID) COMBAT AVIATION BRIGADE (CAB) CONSOLIDATED BATTALION HEADQUARTERS, FORT CARSON COLORADO | $10K |
| Sep 6, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0020 | 236220 | IGF::OT::IGF M-4TH INFANTRY DIVISION (ID) COMBAT AVIATION BRIGADE (CAB) CONSOLIDATED BATTALION HEADQUARTERS, FORT CARSON COLORADO | $4K |
| Sep 1, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7033 | 236220 | IGF::OT::IGF REPAIR BASE THEATER PARKING LOT | $24K |
| Aug 31, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7030 | 236220 | IGF::OT::IGF KWRD 17-0024 REPAIR INTERSECTION 11TH AND DELAWARE | $57K |
| Aug 30, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7021 | 236220 | IGF::OT::IGF CONSTRUCT BEAR WRM VEH EQUIP STORAGE,B948 | $811K |
| Aug 30, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7026 | 236220 | IGF::OT::IGF CONSTRUCT BEAR UTC STORAGE, BUILDING 948 | $890K |
| Aug 28, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7031 | 236220 | IGF::OT::IGF REPAIR CDC ELECTRIC, BLDGS 647&650 IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND THE SOW WRITTEN WITHIN THE TASK ORDER. | $311K |
| Aug 18, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7025 | 236220 | IGF::OT::IGF CONSTRUCT ALLIED SUPPORT, MQ-9 ACADEMIC TRAILERS IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND THE SOW INCLUDED IN THE TASK ORDER. | $614K |
| Aug 17, 2017 | Department of DefenseFA9401 377 MSG PK | 0006 | 236220 | IGF::OT::IGF INSTALL HICKAM GATE BARRIER | $56K |
| Aug 17, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0020 | 236220 | IGF::OT::IGF M-4TH INFANTRY DIVISION (ID) COMBAT AVIATION BRIGADE (CAB) CONSOLIDATED BATTALION HEADQUARTERS, FORT CARSON COLORADO | $1K |
| Aug 17, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7023 | 236220 | IGF::OT::IGF REPAIR INTERIOR, MQ9 INTERIM FTU, B302 | $215K |
| Aug 16, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017C0011 | 236220 | IGF::OT::IGF RPR/CONST PLANETARIUM RENOVATION | $2.5M |
| Aug 16, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7020 | 236220 | IGF::OT::IGF REPAIR MAIN GATE GUARD SHACK, BLDG 5 | $35K |
| Aug 16, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7029 | 236220 | IGF::OT::IGF REPLACE THE ROOF TO THE WING HEADQUARTERS, BLDG. 29 | $897K |
| Aug 10, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7028 | 236220 | IGF::OT::IGF KWRD 17-0068 MAINTAIN EXTERIOR FINISH B121, B296, B198 | $217K |
| Aug 9, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0028 | 236220 | IGF::OT::IGF REPURPOSE AREA 2ND FLOOR ACS OPS | $18K |
| Aug 8, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7007 | 236220 | IGF::OT::IGF REPAIR LIGHTING SURGE SUPPRESSION, MUNITIONS | $197K |
| Aug 3, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7024 | 236220 | IGF::OT::IGF KWRD 17-0005 REPAIR SPACE FOR BLOCK 40 | $298K |
| Jul 25, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F2005 | 236220 | IGF::OT::IGF REPAIR ELECTRICAL PRIMARY DISTRO | $3.1M |
| Jul 25, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0417F0001 | 236220 | IGF::OT::IGF PROVIDE WATER LEAK REPAIR WORK AT THE PUBLIC RESTROOMS AND THE HELO PAD AREAS, MARCELINO SERNA LPOE, 1400 LOWER ISLAND (FM 1109 ROAD), TORNILLO, TEXAS, BUILDING# TX8002TG. | $12K |
| Jul 21, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1012C00070 | 561720 | CONTRACT FOR JANITORIAL SERVICES TO BE PROVIDED TO THE EL PASO AIR BRANCH, EL PASO, TX | $10K |
| Jul 19, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7019 | 236220 | IGF::OT::IGF CONSTRUCT FLIGHTLINE PERIMETER SECURITY IN ACCORDANCE WITH BASIC CONTRACT STATEMENT OF WORK (SOW) AND APPROVED CONTRACTOR SOW FOR THE TASK ORDER. | $899K |
| Jul 14, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | GSP0716UK7046 | 236220 | IGF::OT::IGF TASK ORDER FOR OFFICE ALTERATIONS TO THE ADMINISTRATIVE OFFICES OF THE USDA-APHIS LOCATED AT THE BRIDGE OF THE AMERICAS LAND PORT OF ENTRY, EL PASO, TEXAS. | $2K |
| Jul 14, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | GSP0717UK0058 | 236220 | IGF::OT::IGF PROVIDE BIRD NETTING AND SPIKES ON THE INSPECTION CANOPY TO KEEP BIRDS FROM ROOSTING UNDER THE CANOPY, TORNILLO LAND PORT OF ENTRY, 1400 LOWER ISLAND (FM 1109), TORNILLO, TEXAS, BUILDING# TX0761TG | $25K |
| Jul 12, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7018 | 236220 | IGF::OT::IGF REPAIR CE SEWER LATERAL | $218K |
| Jul 11, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0020 | 236220 | IGF::OT::IGF M-4TH INFANTRY DIVISION (ID) COMBAT AVIATION BRIGADE (CAB) CONSOLIDATED BATTALION HEADQUARTERS, FORT CARSON COLORADO | $4K |
| Jul 1, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1014P00377 | 561210 | IGF::OT::IGF FOR SERVICE PSC CODE | $66K |
| Jun 28, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7011 | 236220 | IGF::OT::IGF REPAIR MSA GATE | $38K |
| Jun 28, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7012 | 236220 | IGF::OT::IGF WO:1999386 UPGRADE WATER PLANT CONTROLS | $29K |
| Jun 23, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7017 | 236220 | IGF::OT::IGF REPAIR PLAYGROUNDS CDC, B650 IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND THE TASK ORDER SOW. | $189K |
| Jun 22, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7016 | 236220 | IGF::OT::IGF REPAIR WING HEADQUARTERS COMM RM, B29 IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK AND THE TASK ORDER STATEMENT OF WORK. | $13K |
| Jun 8, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | GSP0717UK0035 | 236220 | IGF::OT::IGF TASK ORDER TO REPLACE A GATE AND INSTALL CONTROLLERS AT THE BRIDGE OF THE AMERICAS LAND PORT OF ENTRY LOCATED IN EL PASO, TX. | $34K |
| Jun 7, 2017 | Department of DefenseFA4801 49 CONS PK | 0133 | 236220 | IGF::OT::IGF RENOVATE BREAKROOM BLDG.1173 | $40K |
| Jun 7, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7013 | 236220 | IGF::OT::IGF CONSTRUCT F-16 SUNSHADE SUPPORT | $36K |
| Jun 7, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7014 | 236220 | IGF::OT::IGF F-16 SECURITY LIGHTING | $492K |
| Jun 7, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7015 | 236220 | IGF::OT::IGF REPAIR AIRFIELD STIPING/MOORING F-16 PARKING IN ACCORDANCE WITH BASIC CONTRACT STATEMENT OF WORK (SOW) AND TASK ORDER SOW. | $263K |
| Jun 2, 2017 | Department of DefenseFA4620 92 CONS LGC | FA462017F0008 | 236220 | IGF::OT::IGF MACC ORIENTATION SEMINA | $500 |
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