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MESA VERDE ENTERPRISES INC
ALAMOGORDO, NM, 88310
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Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR T-4 HUSH HOUSE FOUNDATION AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 01 MAY 2025. | FA480124D0003USAspending | $349,782 | Jul 13, 2026 | Jun 16, 2025 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR TOWER ROAD AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 10 JULY 2025. | FA480124D0003USAspending | $670,220 | Jun 3, 2026 | Sep 9, 2025 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO INSTALL A CATENARY LIGHTNING PROTECTION SYSTEM FOR MSA PAD 461. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 23 MAY 2024. | FA480124D0003USAspending | $260,152 | Apr 9, 2026 | Oct 15, 2024 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A LIQUID OXYGEN (LOX) SERVICING SUNSHADE AT B894, HOLLOMAN AFB, NM. | FA480124D0003USAspending | $320,809 | Mar 20, 2026 | Jan 30, 2025 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR OFFICE HVAC IN HANGARS B21295, B21296 AND B21297 AT HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 29 APRIL 2025. | FA480124D0003USAspending | $417,123 | Feb 25, 2026 | Jun 11, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN BUILD (DB) TO REPAIR RAMS CULVERTS NO 1 AND 2 IN ACCORDANCE WITH ATTACHED STATEMENT OF OBJECTIVES. WILL INCLUDE DEMOLITION OF EXISTING HEADWALLS, CONSTRUCT NEW HEADWALLS, CONSTRUCT NEW CULVERTS WITH REINFORCED CONCRETE PIPE. | FA480119DA007USAspending | $778,351 | Feb 12, 2026 | Jun 6, 2024 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE FLOORING FOR B325, COMMUNITY ACTIVITY CENTER (CAC) | FA480124D0003USAspending | $346,143 | Jan 6, 2026 | Sep 27, 2024 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO | — | $5,902,147 | Aug 1, 2025 | Oct 1, 2023 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF ABOVE GROUND TANK TO HOLD 6,000 OF JET A FUEL FOR SUPPORT OF AEROSPACE GROUND EQUIPMENT | FA480119DA007USAspending | $542,014 | Jun 18, 2025 | Feb 14, 2024 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT AT/FP CABLE BARRIER, DFAC, B274, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 29 AUGUST 2024. | FA480124D0003USAspending | $338,805 | Oct 25, 2024 | Oct 29, 2024 – May 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DESIGN AND CONSTRUCT FOUR (4) CONCRETE PADS BEAR BASE, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 2 APRIL 2024. | FA480119DA007USAspending | $4,983,500 | May 1, 2024 | May 21, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR MGCSFSST FARM HOLLOMAN AFB | FA480119DA007USAspending | $3,203,545 | Sep 29, 2023 | Sep 30, 2021 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR RANGE ROAD 6 SECTION 6 | — | $6,696,800 | Sep 27, 2023 | Sep 23, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Air Force | HVAC, PMEL, B839 | FA480119DA007USAspending | $1,263,887 | May 23, 2023 | Sep 21, 2021 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR TURN STEINHOFF PARK HOLLOMAN AFB, NM. | FA480119DA007USAspending | $643,252 | Mar 13, 2023 | Mar 2, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RAMS ROADS | FA480119DA007USAspending | $349,281 | Feb 7, 2023 | Feb 20, 2023 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY REMOVAL 7/25 | FA480119DA007USAspending | $1,962,788 | Jan 20, 2023 | Jul 22, 2022 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD STRIPING | FA480119DA007USAspending | $593,062 | Aug 24, 2022 | Mar 18, 2020 – Nov 29, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY 16/34 DRAINAGE | FA480119DA007USAspending | $697,178 | Jul 26, 2022 | Sep 30, 2021 – May 19, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR RAMS SITE PAVEMENT | FA480119DA007USAspending | $837,621 | Apr 4, 2022 | Apr 4, 2022 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD INFRASTRUCTURE TO COMPLIANCE FOR HOLLOMAN AFB. | FA480119DA007USAspending | $316,650 | Oct 22, 2021 | Jun 28, 2021 – Aug 8, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | EROSION CONTROL, SITE DEMOLITION, EARTHWORK, AGGREGATE BASE, ASPHALT PAVING & PATCHING, ASPHALT MILLING & OVERLAYING 24-748-32-S11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NM Parent award description: MQ-9 FORMAL TRAINING UNTIL (FTU) OPERATIONS FACILITY, HOLLOMAN AIR FORCE BASE (HAFB), OTERO COUNTY, NEW MEXICO View parent award on USAspending | — | $1,777,753 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 5 ADDITIONAL SERVICES 0110250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $4,450 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDERS 3-4 ADDITIONAL SERVICES 0110250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $22,413 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0110250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $21,831 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | SITE ROAD AND BALLOON PAD CONSTRUCTION F0AR-90-KG0009, MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $2,747,660 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0110250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $984,333 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - USG DIRECTED - 11,100 LINEAR FEET OF PERMANENTLY INSTALLED FENCING - MESA VERDE P1-OAR-200799/F0AR100830 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $389,294 | Nov 10, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.