Federal Contractor Profile
Mirador Enterprises, INC.
$140M obligated·484 awards·3 agencies·17 NAICS
Federal Contracts
Showing contracts 351–400 of 594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7009 | 236220 | IGF::OT::IGF REPAIR HVAC, BLDG. 1181 IN ACCORDANCE WITH BASIC CONTRACT AND TASK ORDER TERMS AND CONDITIONS | $18K |
| Jun 1, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7010 | 236220 | IGF::OT::IGF REPAIR DROP CEILINGS, BLDG 1086 IN ACCORDANCE WITH BASIC CONTRACT AND TASK ORDER TERMS AND CONDITIONS | $60K |
| May 30, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | GSP0717UK0030 | 236220 | IGF::OT::IGF_INSTALL NEW SIGN FOR THE EL PASO HISTORIC U.S. COURTHOUSE ON THE RAMP WALL FACING SAN ANTONIO AVENUE. | $6K |
| May 25, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7008 | 236220 | IGF::OT::IGF WO #1720117 REPAIR BLDG 29 ROOF | $53K |
| May 19, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $7K |
| May 12, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F2001 | 236220 | IGF::OT::IGF REPAIR THE ENGINE SHOPS IN BLDG. 800&816 | $980K |
| May 12, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7005 | 236220 | IGF::OT::IGF REPAIR BUILDING 898 FOR NDI | $355K |
| May 5, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7004 | 236220 | IGF::OT::IGF REPAIR GARAGE DOOR BLDG. 55 IAW CONTRACTOR STATEMENT OF WORK AND BASIC CONTRACT SOW. | $10K |
| Apr 28, 2017 | Department of DefenseFA4801 49 CONS PK | 0134 | 236220 | IGF::OT::IGF REPLACE CARPET AND PAINT WALLS IN BUILDING 1086 IAW CONTRACTOR STATEMENT OF WORK AND BASIC CONTRACT SOW. | $13K |
| Apr 27, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7002 | 236220 | IGF::OT::IGF REPLACE TWO GARAGE DOORS AT BLDG. 9003 | $16K |
| Apr 21, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F2004 | 236220 | IGF::OT::IGF - CONSTRUCT BAY FOR PMATS, B513 IAW BASIC CONTRACT STATEMENT OF WORK (SOW) AND TASK ORDER SOW. | $525K |
| Apr 21, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1015P00040 | 561110 | IGF::OT::IGF NOTE: COMMERCIAL ACQUISITION PROCEDURES NOT USED. ADMIN SUPPORT CANINE CENTER EL PASO. | $181K |
| Apr 19, 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 | $16K |
| Apr 19, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $4K |
| Apr 14, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F7001 | 236220 | IGF::OT::IGF REPAIR THE HEATERS IN HANGAR 500 | $315K |
| Apr 6, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0028 | 236220 | IGF::OT::IGF REPURPOSE AREA 2ND FLOOR ACS OPS | $628K |
| Mar 16, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $59K |
| Mar 14, 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 | $16K |
| Mar 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 | $11K |
| Feb 17, 2017 | Department of DefenseFA4801 49 CONS PK | 0133 | 236220 | IGF::OT::IGF RENOVATE BREAKROOM BLDG.1173 | $116K |
| Feb 17, 2017 | Department of DefenseFA4801 49 CONS PK | 0134 | 236220 | IGF::OT::IGF REPLACE CARPET AND PAINT WALLS IN BUILDING 1086 IAW CONTRACTOR STATEMENT OF WORK AND BASIC CONTRACT SOW. | $152K |
| Feb 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. | $5K |
| Jan 24, 2017 | Department of DefenseFA4801 49 CONS PK | 0131 | 236220 | IGF::OT::IGF REPAIR LIGHTING FOR ENERGY SAVINGS | $862K |
| Jan 20, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1015P00040 | 561110 | IGF::OT::IGF NOTE: COMMERCIAL ACQUISITION PROCEDURES NOT USED. ADMIN SUPPORT CANINE CENTER EL PASO. | $60K |
| Jan 19, 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 |
| Jan 19, 2017 | Department of DefenseFA4801 49 CONS PK | 0132 | 236220 | IGF::OT::IGF REPAIR HVAC SPLIT UNITS | $108K |
| Jan 17, 2017 | Department of DefenseFA4801 49 CONS PK | 0130 | 236220 | IGF::OT::IGF REPAIR ASPHALT SHOULDERS, TWY L | $499K |
| Jan 13, 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 |
| Jan 13, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0159 | 236220 | IGF::OT::IGF REPLACE ROOF AT B-7014 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 13 JAN 2017 THROUGH 11 JUL 2017. | $88K |
| Jan 11, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0160 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-12004 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 11 JAN 2017 THROUGH 11 JUL 2017. | $150K |
| Jan 11, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0161 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-12006 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 11 JAN 2017 THROUGH 11 JUL 2017. | $150K |
| Jan 11, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0162 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-16009 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 11 JAN 2017 THROUGH 11 JUL 2017. | $150K |
| Jan 10, 2017 | Department of DefenseFA4801 49 CONS PK | 0008 | 236220 | IGF::OT::IGF REPAIR LRS WAREHOUSE ROOF | $104K |
| Jan 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0155 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-37008_9 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 10 JAN 2017 THROUGH 10 JUL 2017. | $142K |
| Jan 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0156 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-37008_9 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 10 JAN 2017 THROUGH 10 JUL 2017. | $140K |
| Jan 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0157 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-37008_9 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 10 JAN 2017 THROUGH 10 JUL 2017. | $140K |
| Jan 10, 2017 | Department of DefenseFA4801 49 CONS PK | 0012 | 236220 | IGF::OT::IGF RPR KSPAN FIRE DETECTION SYS, MMG, MULTI | $25K |
| Jan 5, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $21K |
| Jan 4, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0158 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-37006 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 120 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 3 MAY 2017. | $184K |
| Jan 3, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0151 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-21008 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 120 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 4 MAY 2017. | $182K |
| Jan 3, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0152 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-21009 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 120 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 4 MAY 2017. | $182K |
| Jan 3, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0153 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-14019 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 3 JUN 2017. | $216K |
| Jan 3, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0154 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-14022 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 3 JUN 2017. | $216K |
| Jan 3, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $2K |
| Dec 20, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0150 | 236220 | IGF::OT::IGF REPAIR ROOF AT 21006 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 120 CALENDAR DAYS. BEGINNING 20 DEC 2016 THROUGH 18 APR 2017. | $182K |
| Dec 19, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0149 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR DOORS AT 4501 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 30 CALENDAR DAYS. BEGINNING 19 DEC 2016 THROUGH 17 JAN 2017. IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPAIR BROKEN WATER LINE AT 11029 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 19 DEC 2016 THROUGH 17 JUN 2017. | $93K |
| Dec 15, 2016 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | GSP0716UK7063 | 236220 | ::IGF::OT::IGF:: YSLETA LAND PORT OF ENTRY, KENNEL FLOOR REFINISHING 797 ZARAGOSA ROAD EL PASO, TX 79907-6656 CUSTOMS AND BORDER PROTECTION (CBP) REQUIRES THE RESURFACING OF THE CONCRETE FLOOR AT THE YSLETA KENNEL. | $6K |
| Dec 12, 2016 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0021 | 236220 | IGF::OT::IGF M-PROJECT NO: 395538-FLIGHT SIMULATOR, FORT CARSON, COLORADO | $3K |
| Dec 5, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0148 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REMOVE BEEHIVE B-24008 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 02 DEC 2016 THROUGH 29 JAN 2017. | $22K |
| Nov 22, 2016 | 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 |
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