Data / Federal awards / NAICS 236220 / MIRADOR GPS LLC
MIRADOR GPS LLC: 7 federal contract awards, $391,903 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRADOR GPS LLC (UEI YYSZFVF24CU4), Albuquerque, NM, received 7 federal prime contract awards with $391,903 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($391,903) 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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- YYSZFVF24CU4UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 7Contract awards
- $391,903Obligated
- 2023-10-26First action in window
- 2025-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $391,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $391,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,903 |
| FY2025 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524F0063 | Department of the Interior | Delivery Order | 236220 | PEFO-RESTUCCO/REFINISH EXTERIOR OF RFM | $204,840 | $204,840 | August 15, 2024 | December 13, 2024 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140P1324F0073 | Department of the Interior | Delivery Order | 236220 | GUMO HVAC AT PINE SPRINGS HOUSING | $187,063 | $187,063 | May 13, 2024 | October 17, 2024 | Albuquerque, NM | usaspending.gov |
| 140P1321F0164 | Department of the Interior | Delivery Order | 236220 | CAVE REHAB HOUSING 57 & 58 | $0 | $1,501,775 | September 13, 2021 | September 15, 2024 | Carlsbad, NM | usaspending.gov |
| 140P1322F0120 | Department of the Interior | Delivery Order | 236220 | SAAN-REPLACE VC HVAC AND CONTROLS SYSTEM | $0 | $633,547 | June 30, 2022 | March 7, 2025 | San Antonio, TX | usaspending.gov |
| 140P1323F0119 | Department of the Interior | Delivery Order | 236220 | WHITE SANDS NATIONAL PARK HOLLOMAN AFB, NEW MEXICO - REPLACE HVAC SYSTEM AT ADMINISTRATION BUILDING, PMIS 266841 THIS CONTRACT IS FOR THE RE | $0 | $99,290 | July 14, 2023 | May 31, 2024 | Alamogordo, NM | usaspending.gov |
| 140P1521F0095 | Department of the Interior | Delivery Order | 236220 | GRCA REHAB HQ MECHANICAL ROOM | $0 | $1,578,914 | August 16, 2021 | December 31, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140P1521D0001 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.