Data / Federal awards / NAICS 488119 / NEW MEXICO SPACEPORT AUTHORITY
NEW MEXICO SPACEPORT AUTHORITY: 4 federal contract awards, $448,034 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW MEXICO SPACEPORT AUTHORITY (UEI JMFZVSNAH9G5), Las Cruces, NM, received 4 federal prime contract awards with $448,034 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($448,034) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JMFZVSNAH9G5
- Location
- Las Cruces, NM
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $448,034
- First action in window
- 2023-12-15
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 4 | $448,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $448,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,500 |
| FY2025 | $147,578 |
| FY2026 | $154,957 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486126F0013 | Department of Defense | Delivery Order | 488119 | THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED TO SAFELY CONDUCT TRAI | $154,957 | $154,957 | January 8, 2026 | January 23, 2026 | Las Cruces, NM | usaspending.gov |
| FA486125P0012 | Department of Defense | Purchase Order | 488119 | THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED FOR THE USAFADS TO SAF | $147,578 | $147,578 | January 6, 2025 | January 24, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124P0011 | Department of Defense | Purchase Order | 488119 | USAFADS WINTER TRAINING | $145,500 | $145,500 | January 8, 2024 | January 20, 2024 | Las Cruces, NM | usaspending.gov |
| FA486126D0002 | Department of Defense | IDC | 488119 | THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED TO SAFELY CONDUCT TRAI | $0 | $860,000 | December 15, 2025 | usaspending.gov |
Also on SpecStream
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.