Data / Federal awards / NAICS 236220 / MIRADOR ENTERPRISES, INC.
MIRADOR ENTERPRISES, INC.: 97 federal contract awards, $34.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRADOR ENTERPRISES, INC. (UEI V1BLCHR3P7M9), El Paso, TX, received 97 federal prime contract awards with $34.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($34.5 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.
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- V1BLCHR3P7M9UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 97Contract awards
- $34.5 millionObligated
- 2023-10-04First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 92 | $33.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $612,319 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $15,321 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $34.5 million |
| General Services Administration | 3 | $4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $14.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 97 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480125F0030 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR FACILITY SYSTEMS, A/C LAB B1020, HOLLOMAN AFB, NEW MEXIC | $4,219,495 | $4,219,495 | March 13, 2025 | May 17, 2027 | Alamogordo, NM | usaspending.gov |
| FA480124F0027 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BUILDING 901 | $3,666,785 | $3,666,785 | March 14, 2024 | May 9, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0070 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT CONST RBCP DUAL FUELS TEST AREA BEAR BASE, HOLLOMAN A | $2,772,841 | $2,772,841 | May 27, 2024 | December 19, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0028 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BUILDING 902 | $2,029,456 | $2,029,459 | March 14, 2024 | August 3, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0148 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR FLIGHT TEST LAB, BUILDING 1078, HOLLOMAN AFB, NEW MEXICO | $1,407,985 | $1,407,985 | September 30, 2024 | May 18, 2026 | Holloman Afb, NM | usaspending.gov |
| W9126G26CA024 | Department of Defense | Definitive Contract | 236220 | BLISS BUILDING REPAIRS - BIRD ABATEMENT BUILDINGS B11291, 11292, 11293, 11294 | $1,081,404 | $1,081,404 | July 25, 2026 | March 22, 2027 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0144 | Department of Defense | Delivery Order | 236220 | REPLACE CCRS AND HVAC | $973,395 | $973,395 | September 13, 2024 | July 31, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480125F0069 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HVAC BUIDLING1074, HOLLOMAN AFB, NEW MEXICO. ALL WORK SH | $936,470 | $936,470 | July 22, 2025 | January 18, 2027 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0140 | Department of Defense | Delivery Order | 236220 | ARTIFICIAL TURF (ULTIMA FIELD) | $897,467 | $897,467 | August 21, 2024 | July 10, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0128 | Department of Defense | Delivery Order | 236220 | REPLACE PARALLELING SWITCHGEAR CONTROLS | $843,131 | $843,131 | August 23, 2024 | October 27, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0163 | Department of Defense | Delivery Order | 236220 | CONDENSATE DRAIN LINE REPAIRS B | $796,183 | $796,183 | September 20, 2024 | July 14, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0162 | Department of Defense | Delivery Order | 236220 | CONDENSATE DRAIN LINE REPAIRS | $794,991 | $794,991 | September 20, 2024 | July 14, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480125F0021 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR ROOF BUILDING 1020 HOLLOMAN AFB, NEW MEXICO. ALL WORK SH | $657,715 | $657,715 | February 26, 2025 | April 24, 2026 | Holloman Afb, NM | usaspending.gov |
| W911SG25FA094 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL REPLACE 4 HVAC ROOFTOP UNITS. RTUS THAT ARE TO BE REPLACED ARE 4 TRANE BRAND UNITS. | $633,202 | $633,202 | September 18, 2025 | June 15, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480124F0020 | Department of Defense | Delivery Order | 236220 | MAINTAIN STRIPING, AIRFIELD AT HOLLOMAN AFB | $622,242 | $622,242 | January 24, 2024 | July 22, 2025 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0155 | Department of Defense | Delivery Order | 236220 | JOC REPAIR CONDENSATE DRAIN LINES | $584,433 | $584,433 | September 20, 2024 | July 14, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA046 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMIS | $577,643 | $577,643 | July 29, 2025 | August 22, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480124F0115 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY FOR NEW DUCTWORK THROUGH B1088S HVAC SYSTEM, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $466,711 | $466,711 | September 3, 2024 | August 11, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0152 | Department of Defense | Delivery Order | 236220 | REMODEL OF THE MENS AND WOMENS RESTROOM AREAS, STRUCTURES WORK LEAD OFFICE AND STORAGE ROOM, IT WILL INCLUDE REPLACING SEWER MAINS AND VENTS | $458,346 | $458,346 | September 24, 2024 | November 21, 2025 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0120 | Department of Defense | Delivery Order | 236220 | JOC-B11250 REPLACE HVAC | $443,229 | $443,229 | July 18, 2024 | March 17, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480124F0019 | Department of Defense | Delivery Order | 236220 | CONSTRUCT LIGHTING, BONG AND WAGNER STREETS | $434,333 | $434,333 | January 24, 2024 | February 27, 2026 | Holloman Afb, NM | usaspending.gov |
| W911SG25FA044 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMIS | $425,853 | $425,853 | July 29, 2025 | August 22, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480126F0016 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR THE ROOF, ELECTRICAL, SIDE PANELS, AND INSULATION FOR B | $395,895 | $395,895 | February 23, 2026 | March 1, 2027 | Holloman Afb, NM | usaspending.gov |
| W911SG25FA097 | Department of Defense | Delivery Order | 236220 | NEW THERMOSTATS FOR HPS 3, 5, 6, 8,19 COMPATIBLE WITH ALL BOCC/ LON SOFTWARE. REWIRE COOLING TOWER CONTROLS TO VARIABLE FREQUENCY DRIVE BOX | $383,115 | $383,115 | September 19, 2025 | July 13, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480123F0066 | Department of Defense | Delivery Order | 236220 | REPAIR SECURITY WALL, WEST ECP TO FAMCAMP | $377,994 | $1,539,443 | May 8, 2023 | March 21, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0060 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR F16 SIM FACILITY EXTERIOR, B105 HOLLOMAN AFB, NEW MEXICO | $367,713 | $367,713 | July 1, 2025 | September 23, 2026 | Holloman Afb, NM | usaspending.gov |
| W911SG25FA085 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING ONITY HT-28 KEY CARD LOCK SYSTEM WITH NEW RFID LOCK SETS IN BUILDING 20255. THE SCOPE | $344,003 | $344,003 | September 24, 2025 | June 17, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA086 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING ONITY HT-28 KEY CARD LOCK SYSTEM WITH NEW RFID LOCK SETS IN BUILDING 20600. THE SCOPE | $344,003 | $344,003 | September 24, 2025 | June 17, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0154 | Department of Defense | Delivery Order | 236220 | VENTILATION INADEQUATE | $336,483 | $336,483 | September 11, 2024 | August 17, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA045 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMIS | $331,093 | $331,093 | July 29, 2025 | August 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24C0009 | Department of Defense | Definitive Contract | 238220 | VEHICLE EXHAUST SYSTEM REPAIR BLDG1794 | $323,934 | $323,934 | August 17, 2024 | April 21, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W911SG25FA043 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMIS | $319,820 | $319,820 | July 29, 2025 | August 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA081 | Department of Defense | Delivery Order | 236220 | REPAIR FREEZER AND REFRIGERATOR UNITS IN B21214 TO PREVENT CONTINUOUS ICE BUILD UP. | $293,157 | $293,157 | September 11, 2025 | May 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA037 | Department of Defense | Delivery Order | 236220 | INSTALL FENCE AT OP-5 MCGREGOR AREA MEASURING 70 FEET IN LENGTH BY 20 FEET IN WIDTH. | $282,226 | $282,226 | September 4, 2025 | April 2, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480124F0146 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMODEL THE 1ST FLOOR RESTROOMS IN B325, COMMUNITY ACTIVITY CENTER (CAC). | $278,619 | $278,619 | September 8, 2024 | June 1, 2026 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0129 | Department of Defense | Delivery Order | 236220 | INSTALL ELECTRICAL SERVICE IFC-23 BLDGS | $260,041 | $260,041 | August 16, 2024 | August 19, 2025 | Las Cruces, NM | usaspending.gov |
| FA480125F0089 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HVAC IN BLDG 939. ALL WORK SHALL BE DONE IN ACCORDANCE W | $258,949 | $258,949 | September 30, 2025 | September 7, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0121 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR HVAC ON BUILDING 1168, HOLLOMAN AFB, NEW MEXICO. ALL WO | $245,181 | $245,181 | September 12, 2024 | June 26, 2025 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0158 | Department of Defense | Delivery Order | 236220 | REPLACE AIR WASHER UNITS BLDG. 1034 | $244,449 | $244,449 | September 16, 2024 | December 11, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0156 | Department of Defense | Delivery Order | 236220 | REPLACE AIR WASHERS BLDG 1033 | $242,769 | $242,769 | September 16, 2024 | December 11, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0006 | Department of Defense | Delivery Order | 236220 | BEST OF THE BEST SIGNAGE PROJECT | $238,758 | $238,758 | January 13, 2025 | February 24, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480123F0082 | Department of Defense | Delivery Order | 236220 | CONSTRUCT RESTROOM ADDITION AND REPAIR HVAC BLDG. 35 | $213,466 | $2,893,271 | July 18, 2023 | September 8, 2026 | Holloman Afb, NM | usaspending.gov |
| W911SG25FA047 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL RE-ARRANGE AND RE-CIRCUIT EXISTING CIRCUITS FROM MAIN DISTRIBUTION PANEL (MDP) AND RECONNECT THEM TO EXISTING EMERGENCY | $201,502 | $201,502 | August 4, 2025 | April 4, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA063 | Department of Defense | Delivery Order | 236220 | THE PROJECT WILL CONSIST OF REPLACING THE EXISTING MECHANICAL LOCKS WITH ELECTRONIC ONITY LOCKS ON THE BUILDINGS ENTRANCES DOORS 5 AND ALL I | $197,090 | $197,090 | August 15, 2025 | August 7, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA071 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR WILL REMOVE THE EXISTING CARPET, PADDING, ADHESIVE, AND BASEBOARDS. NEW CARPET SQUARES WILL BE INSTALLED AS PER MANUFACTURERS | $174,446 | $174,446 | September 2, 2025 | March 4, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24C0006 | Department of Defense | Definitive Contract | 238220 | REPAIR VEHICLE EXHAUST SYSTEM BLDG 1788 | $169,803 | $169,803 | July 22, 2024 | March 28, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W911SG26FA059 | Department of Defense | Delivery Order | 236220 | IRON FOUNDRY ELECTRICAL UPGRADE | $169,353 | $169,353 | April 24, 2026 | July 24, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA058 | Department of Defense | Delivery Order | 236220 | JOC- REPAIR DOMESTIC HOT WATER HEATING SYSTEM | $162,427 | $162,427 | August 8, 2025 | April 25, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0141 | Department of Defense | Delivery Order | 236220 | (JOC) CONSTRUCT 4 STRAND BARB WIRE FENCE | $153,627 | $153,627 | August 22, 2024 | July 5, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA080 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR WILL INSTALL NEW SECURITY ALARMS ON ALL INDICATED BARRACKS DOORS AND WINDOWS IN EACH OF THE BUILDINGS TWO FLOORS. THE ALARMS | $120,949 | $120,949 | September 10, 2025 | May 27, 2026 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332323
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.