Data / Federal awards / NAICS 238220 / M. E. TAFOYA ENTERPRISES, INC.
M. E. TAFOYA ENTERPRISES, INC.: 20 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
M. E. TAFOYA ENTERPRISES, INC. (UEI KUEHM76YKM65), El Paso, TX, received 20 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($3.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- KUEHM76YKM65UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $4.1 millionObligated
- 2023-10-19First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $2.3 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $887,048 |
| 238160 | Roofing Contractors | 5 | $470,010 |
| 238990 | All Other Specialty Trade Contractors | 2 | $314,415 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $72,898 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $31,900 |
| 561720 | Janitorial Services | 1 | $27,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $3.9 million |
| Department of Defense | 1 | $212,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $542,883 |
| FY2025 | $1.2 million |
| FY2026 | $2.4 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00158 | Department of Transportation | Definitive Contract | 238220 | ENA HVAC REPLACEMENT | $817,000 | $817,000 | September 1, 2026 | July 1, 2027 | Kenai, AK | usaspending.gov |
| 697DCK26C00282 | Department of Transportation | Definitive Contract | 238220 | GCK ARSR HVAC REPLACEMENT. | $494,000 | $494,000 | September 17, 2026 | September 17, 2026 | Garden City, KS | usaspending.gov |
| 6973GH25C00043 | Department of Transportation | Definitive Contract | 236220 | *REPLACE HVAC UNITS THROUGHOUT THE FACILITY, INCLUDING CAB ROOFTOP UNIT, BASE BUILDING ROOFTOP UNIT, AND MULTIPLE PTAC UNITS. *PROVIDE AND I | $444,800 | $444,800 | January 6, 2025 | July 11, 2026 | Beverly, MA | usaspending.gov |
| 697DCK26C00279 | Department of Transportation | Definitive Contract | 238220 | CDC ARSR HVAC REPLACEMENT | $365,000 | $365,000 | September 15, 2026 | March 27, 2027 | Cedar City, UT | usaspending.gov |
| 697DCK26C00264 | Department of Transportation | Definitive Contract | 238220 | THIS AMENDMENT IS BEING ISSUED TO EXTEND THE DUE DATE FOR BIDS TO AUGUST 24, 2026, AND ALSO UPDATE THE SOW. | $335,000 | $335,000 | January 15, 2027 | March 1, 2027 | Trinidad, CO | usaspending.gov |
| 697DCK25C00253 | Department of Transportation | Definitive Contract | 238220 | PHX ARSR HVAC | $288,758 | $288,758 | August 29, 2025 | May 4, 2026 | Higley, AZ | usaspending.gov |
| 6973GH26C00107 | Department of Transportation | Definitive Contract | 238990 | FARMINGDALE, NY (FRG) ATCT ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $242,015 | $242,015 | May 22, 2026 | June 21, 2026 | Yigo, GU | usaspending.gov |
| 6973GH25C00091 | Department of Transportation | Definitive Contract | 236220 | **THE LIGHTNING PROTECTION GROUNDING, BONDING, AND SHIELDING (LPGBS) SYSTEM AT THE CHATTANOOGA, TN (CHA) ATCT WILL BE OPTIMIZED TO MAKE THE | $217,348 | $217,348 | April 9, 2025 | November 30, 2025 | Grand Rapids, MI | usaspending.gov |
| W912DQ24C1017 | Department of Defense | Definitive Contract | 238160 | TUTTLE CREEK ROOF REPLACEMENT | $212,800 | $212,800 | October 4, 2024 | April 2, 2025 | Manhattan, KS | usaspending.gov |
| 697DCK25C00056 | Department of Transportation | Definitive Contract | 236220 | VENDOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, PERMITS, AND TRANSPORTATION REQUIRED TO PROVIDE EXTERIOR REPAIRS OF THE SALT LA | $194,800 | $194,800 | December 4, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 697DCK24C00132 | Department of Transportation | Definitive Contract | 238160 | DWH HURRICANE HARVEY RESEAL ATCT AND BASE BUILDING PROJECT ROOF SPIN | $155,325 | $155,325 | April 4, 2024 | October 30, 2024 | El Paso, TX | usaspending.gov |
| 697DCK26P00066 | Department of Transportation | Purchase Order | 238160 | WATER INTRUSION REPAIRS LOCATED AT THE DAYTONA BEACH ATCT, DAYTONA BEACH INTERNATIONAL AIRPORT (DAB) ON CATALINA DRIVE, DAYTONA BEACH, FL | $89,000 | $89,000 | June 18, 2026 | August 31, 2026 | Daytona Beach, FL | usaspending.gov |
| 6973GH23C00145 | Department of Transportation | Definitive Contract | 237310 | REFURBISH PAVED PATHWAY & HANDRAIL INSTALL AT THE ELPA RCAG SITE AT EL PASO, TX ON MT. FRANKLIN. IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $72,898 | $530,898 | September 20, 2023 | December 31, 2024 | Levelland, TX | usaspending.gov |
| 697DCK24C00248 | Department of Transportation | Definitive Contract | 238990 | ASBESTOS ABATEMENT FOR THE AMARILLO, TX SSC. | $72,400 | $72,400 | June 17, 2024 | June 17, 2026 | Amarillo, TX | usaspending.gov |
| 6973GH23C00104 | Department of Transportation | Definitive Contract | 238210 | ELECTRICAL POWER MODIFICATION AND INSTALLATION SERVICES AT THE SANTA TERESA, NM PORT OF ENTRY. | $31,900 | $216,300 | May 12, 2023 | March 1, 2024 | Santa Teresa, NM | usaspending.gov |
| 697DCK25P00099 | Department of Transportation | Purchase Order | 236220 | DEMOLISH SHELTER BUILDING AT LBB LOC IN LUBBOCK, TX | $30,100 | $30,100 | September 9, 2025 | May 14, 2026 | Wolfforth, TX | usaspending.gov |
| 6973GH25P01977 | Department of Transportation | Purchase Order | 561720 | IIJA FUNDS, JCN 22001816, ADDITIONAL FUNDING FOR MONTHLY PROFESSIONAL CLEANING OF THE EQUIPMENT ROOM @ SILVER CITY (SVC), NM ARSR | $27,200 | $27,200 | April 18, 2025 | December 31, 2026 | Silver City, NM | usaspending.gov |
| 6973GH23C00139 | Department of Transportation | Definitive Contract | 238160 | PROVIDE THE MATERIAL EQUIPMENT AND LABOR NECESSARY FOR THE REPLACEMENT ROOF AT HANCOCK VOR/DME FACILITY, LOCATED IN KELSEY, NY | $11,000 | $117,560 | August 10, 2023 | November 3, 2023 | El Paso, TX | usaspending.gov |
| 697DCK23C00330 | Department of Transportation | Definitive Contract | 238160 | SLN RE-ROOF ATCT CAB AND WALKWAY | $1,885 | $189,885 | August 22, 2023 | April 26, 2024 | Salina, KS | usaspending.gov |
| 697DCK22C00241 | Department of Transportation | Definitive Contract | 236220 | COLORADO SPRINGS (COS) ROOF REPLACEMENT | $0 | $1,008,826 | July 6, 2022 | November 17, 2023 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.