Data / Federal awards / NAICS 236220 / MESA VERDE ENTERPRISES INC
MESA VERDE ENTERPRISES INC: 17 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MESA VERDE ENTERPRISES INC (UEI QJGKB8R4M9Z5), Alamogordo, NM, received 17 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QJGKB8R4M9Z5UEI
- Alamogordo, NMLocation
- Small BusinessBusiness size
- 17Contract awards
- $9.7 millionObligated
- 2024-01-02First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $9.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $546,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $2.7 million |
| FY2026 | $147,187 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124F0055 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DESIGN AND CONSTRUCT FOUR (4) CONCRETE PADS BEAR BASE, HOLLOMAN | $4,983,500 | $4,983,500 | May 21, 2024 | December 16, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0069 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD (DB) TO REPAIR RAMS CULVERTS NO 1 AND 2 IN ACCORDANCE WITH ATTACHED STATEMENT OF OBJECTIVES. WILL INCLUDE DEMOLITION OF EXISTIN | $778,351 | $778,351 | June 6, 2024 | March 11, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0078 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR TOWER ROAD AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PE | $670,220 | $670,220 | September 9, 2025 | April 27, 2027 | Holloman Afb, NM | usaspending.gov |
| W912PP23C0008 | Department of Defense | Definitive Contract | 237310 | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | $546,320 | $5,902,147 | October 1, 2023 | November 6, 2025 | White Sands Missile Range, NM | usaspending.gov |
| FA480124F0024 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF ABOVE GROUND TANK TO HOLD 6,000 OF JET A FUEL FOR SUPPORT OF AEROSPACE GROUND EQUIPMENT | $542,014 | $542,014 | February 14, 2024 | August 19, 2025 | Alamogordo, NM | usaspending.gov |
| FA480125F0056 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR OFFICE HVAC IN HANGARS B21295, B21296 AND B21297 AT HOLLOMAN | $417,123 | $417,123 | June 11, 2025 | June 12, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0058 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR T-4 HUSH HOUSE FOUNDATION AT HOLLOMAN AFB, NEW MEXICO. A | $349,782 | $349,782 | June 16, 2025 | July 23, 2026 | Alamogordo, NM | usaspending.gov |
| FA480124F0159 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE FLOORING FOR B325, COMMUNITY ACTIVITY CENTER (CAC) | $346,143 | $346,143 | September 27, 2024 | June 4, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0003 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT AT/FP CABLE BARRIER, DFAC, B274, HOLLOMAN AFB, NEW ME | $338,805 | $338,805 | October 29, 2024 | May 26, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0013 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A LIQUID OXYGEN (LOX) SERVICING SUNSHADE AT B894, HOL | $320,809 | $320,809 | January 30, 2025 | August 3, 2026 | Alamogordo, NM | usaspending.gov |
| FA480124F0134 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO INSTALL A CATENARY LIGHTNING PROTECTION SYSTEM FOR MSA PAD 461 | $260,152 | $260,152 | October 15, 2024 | July 6, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0116 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, EQUIPMENT, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY TO REPAIR PARKING LOT A | $129,222 | $129,222 | September 10, 2025 | September 10, 2026 | Alamogordo, NM | usaspending.gov |
| FA480124F0138 | Department of Defense | Delivery Order | 236220 | MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS | $35,356 | $35,356 | September 18, 2024 | March 17, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0027 | Department of Defense | Delivery Order | 236220 | REPAINT PARKING LOTS THROUGHOUT THE BASE. | $29,800 | $29,800 | May 1, 2026 | October 1, 2026 | Alamogordo, NM | usaspending.gov |
| FA480124F0059 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL ATTEND A GOVT-LED KICK OFF MEETING FOR THE HOLLOMAN MACC. THIS TASK ORDER SATISFIES THE CONTRACT MINIMUM AWARD AMOUNT. | $2,000 | $2,000 | May 15, 2024 | June 14, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480119DA007 | Department of Defense | IDC | 236220 | MACC - BASE YEAR | $0 | $185,000,000 | February 5, 2019 | usaspending.gov | ||
| FA480124D0003 | Department of Defense | IDC | 236220 | MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS | $0 | $400,000,000 | April 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.