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MIRADOR ENTERPRISES, INC.
EL PASO, TX, 79925
Unclaimed
HUBZoneWOSBMinority Owned
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Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
No capabilities recorded.
Prime contracting experience
50 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 Army | IRON LEGION FIELD NEW EXTERIOR LIGHTING W911SG26FA110 | W911SG22D0004 | $643,074 | Jul 21, 2026 | Jul 22, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HVAC IN BLDG 939. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 09 SEPTEMBER 2025. FA480125F0089 | FA480124D0006 | $258,949 | Jul 2, 2026 | Sep 30, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR FACILITY SYSTEMS, A/C LAB B1020, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 16 DECEMBER 2024. FA480125F0030 | FA480124D0006 | $4,219,495 | Jun 24, 2026 | Mar 13, 2025 – May 17, 2027 |
| Prime | Department of Defense Department of the Army | BLISS BUILDING REPAIRS - BIRD ABATEMENT BUILDINGS B11291, 11292, 11293, 11294 W9126G26CA024 | — | $1,081,404 | Jun 11, 2026 | Jul 25, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | NEW THERMOSTATS FOR HPS 3, 5, 6, 8,19 COMPATIBLE WITH ALL BOCC/ LON SOFTWARE. REWIRE COOLING TOWER CONTROLS TO VARIABLE FREQUENCY DRIVE BOX ON COOLING TOWER AND HAVE COOLING TOWER COMMUNICATE WITH BUILDINGS BOCC/LON SYSTEM. REPLACE CHEMICAL LOOP. W911SG25FA097 | W911SG22D0004 | $383,115 | Jun 8, 2026 | Sep 19, 2025 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT RESTROOM ADDITION AND REPAIR HVAC BLDG. 35 FA480123F0082 | FA480119DA006 | $2,838,148 | Jun 3, 2026 | Jul 18, 2023 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC BUILDING 902 FA480124F0028 | FA480119DA006 | $2,029,456 | May 13, 2026 | Mar 14, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC BUILDING 901 FA480124F0027 | FA480119DA006 | $3,666,785 | Apr 21, 2026 | Mar 14, 2024 – May 9, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR ROOF BUILDING 1020 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 16 DECEMBER 2024. FA480125F0021 | FA480124D0006 | $657,715 | Apr 3, 2026 | Feb 26, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR F16 SIM FACILITY EXTERIOR, B105 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 28 MAY 2025. FA480125F0060 | FA480124D0006 | $367,713 | Mar 12, 2026 | Jul 1, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR THE ROOF, ELECTRICAL, SIDE PANELS, AND INSULATION FOR BUILDING 1158, HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DATED 27 JAN 2026. FA480126F0016 | FA480124D0006 | $395,895 | Feb 26, 2026 | Feb 23, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR FLIGHT TEST LAB, BUILDING 1078, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 23 APRIL 2024. FA480124F0148 | FA480124D0006 | $1,407,985 | Feb 19, 2026 | Sep 30, 2024 – May 18, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMODEL THE 1ST FLOOR RESTROOMS IN B325, COMMUNITY ACTIVITY CENTER (CAC). FA480124F0146 | FA480124D0006 | $278,619 | Jan 21, 2026 | Sep 8, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT LIGHTING, BONG AND WAGNER STREETS FA480124F0019 | FA480119DA006 | $434,333 | Jan 15, 2026 | Jan 24, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS TX- 1ST OPTION W911SG23F0196 | W911SG22D0004 | $560,827 | Dec 31, 2025 | Sep 20, 2023 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT CONST RBCP DUAL FUELS TEST AREA BEAR BASE, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 20 MARCH 2024. FA480124F0070 | FA480119DA006 | $2,772,841 | Dec 22, 2025 | May 27, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FREEZER AND REFRIGERATOR UNITS IN B21214 TO PREVENT CONTINUOUS ICE BUILD UP. W911SG25FA081 | W911SG22D0004 | $293,157 | Dec 2, 2025 | Sep 11, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL FENCE AT OP-5 MCGREGOR AREA MEASURING 70 FEET IN LENGTH BY 20 FEET IN WIDTH. W911SG25FA037 | W911SG22D0004 | $282,226 | Nov 3, 2025 | Sep 4, 2025 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Air Force | REMODEL OF THE MENS AND WOMENS RESTROOM AREAS, STRUCTURES WORK LEAD OFFICE AND STORAGE ROOM, IT WILL INCLUDE REPLACING SEWER MAINS AND VENTS. FA480124F0152 | FA480124D0006 | $458,346 | Oct 30, 2025 | Sep 24, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Army | 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 INCLUDES REMOVING APPROXIMATELY 187 LOCK SETS, AND INSTALLING NEW RFID LOCK SETS. W911SG25FA085 | W911SG22D0004 | $344,003 | Oct 17, 2025 | Sep 24, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Army | 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 INCLUDES REMOVING APPROXIMATELY 187 LOCK SETS, INSTALLING NEW RFID LOCK SETS. W911SG25FA086 | W911SG22D0004 | $344,003 | Oct 16, 2025 | Sep 24, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMISSIONING AND RE-INTEGRATE THE REPLACEMENT OF PARTS. W911SG25FA046 | W911SG22D0004 | $577,643 | Sep 26, 2025 | Jul 29, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMISSIONING AND RE-INTEGRATE THE REPLACEMENT OF PARTS. W911SG25FA045 | W911SG22D0004 | $331,093 | Sep 26, 2025 | Jul 29, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMISSIONING AND RE-INTEGRATE THE REPLACEMENT OF PARTS. W911SG25FA043 | W911SG22D0004 | $319,820 | Sep 26, 2025 | Jul 29, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL REPAIR EXISTING 400HZ FREQUENCY CONVERTERS WITH ASSOCIATED ELECTRONIC COMPONENTS AND AIRCRAFT CABLING TO TEST, RECOMMISSIONING AND RE-INTEGRATE THE REPLACEMENT OF PARTS. W911SG25FA044 | W911SG22D0004 | $425,853 | Sep 26, 2025 | Jul 29, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | VENTILATION INADEQUATE W911SG24F0154 | W911SG22D0004 | $336,483 | Sep 19, 2025 | Sep 11, 2024 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL REPLACE 4 HVAC ROOFTOP UNITS. RTUS THAT ARE TO BE REPLACED ARE 4 TRANE BRAND UNITS. W911SG25FA094 | W911SG22D0004 | $633,202 | Sep 17, 2025 | Sep 18, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE PARALLELING SWITCHGEAR CONTROLS W911SG24F0128 | W911SG22D0004 | $843,131 | Aug 8, 2025 | Aug 23, 2024 – Oct 27, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HVAC BUIDLING1074, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 27 MAY 2025. FA480125F0069 | FA480124D0006 | $936,470 | Jul 23, 2025 | Jul 22, 2025 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE CCRS AND HVAC W911SG24F0144 | W911SG22D0004 | $973,395 | Jul 22, 2025 | Sep 13, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | CONDENSATE DRAIN LINE REPAIRS W911SG24F0162 | W911SG22D0004 | $794,991 | May 28, 2025 | Sep 20, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS TX- 1ST OPTION W911SG23F0202 | W911SG22D0004 | $981,177 | May 28, 2025 | Sep 21, 2023 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL ELECTRICAL SERVICE IFC-23 BLDGS W911SG24F0129 | W911SG22D0004 | $260,041 | May 13, 2025 | Aug 16, 2024 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY FOR NEW DUCTWORK THROUGH B1088S HVAC SYSTEM, IN ACCORDANCE WITH THE STATEMENT OF WORK. FA480124F0115 | FA480124D0006 | $466,711 | Apr 16, 2025 | Sep 3, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | ARTIFICIAL TURF (ULTIMA FIELD) W911SG24F0140 | W911SG22D0004 | $897,467 | Feb 21, 2025 | Aug 21, 2024 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL A NEW COMBINED FIRE ALARM/MASS NOTIFICATION SYSTEM FOR DORMITORY 581. FA480123F0080 | FA480119DA006 | $289,283 | Feb 3, 2025 | Jun 30, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | VEHICLE EXHAUST SYSTEM REPAIR BLDG1794 W911SG24C0009 | — | $323,934 | Nov 21, 2024 | Aug 17, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR SECURITY WALL, WEST ECP TO FAMCAMP FA480123F0066 | FA480119DA006 | $1,539,443 | Nov 20, 2024 | May 8, 2023 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BASEMENT IN BUILDING 1265. FA480123F0087 | FA480119DA006 | $351,305 | Nov 15, 2024 | Jul 10, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | CONDENSATE DRAIN LINE REPAIRS B W911SG24F0163 | W911SG22D0004 | $796,183 | Oct 17, 2024 | Sep 20, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | JOC REPAIR CONDENSATE DRAIN LINES W911SG24F0155 | W911SG22D0004 | $584,433 | Oct 17, 2024 | Sep 20, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | JOC-B11250 REPLACE HVAC W911SG24F0120 | W911SG22D0004 | $443,229 | Jul 29, 2024 | Jul 18, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | JOC INSTALL PROPANE GENERATOR TO NEC B-8714 W911SG23F0171 | W911SG22D0004 | $454,536 | Jun 28, 2024 | Sep 5, 2023 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN ROAD AND PARKING LOT STRIPING, HOLLOMAN AFB FA480121F0062 | FA480119DA006 | $777,292 | Jun 12, 2024 | Jul 14, 2021 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS TX- BASE PERIOD W911SG22F0192 | W911SG22D0004 | $374,629 | Apr 2, 2024 | Oct 24, 2022 – May 2, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER W911SG22F0158 | W911SG22D0004 | $747,471 | Feb 26, 2024 | Oct 26, 2022 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Army | JOC-B1735 POLISHED CONCRETE FLOORING W911SG23F0203 | W911SG22D0004 | $829,571 | Feb 21, 2024 | Sep 22, 2023 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN STRIPING, AIRFIELD AT HOLLOMAN AFB FA480124F0020 | FA480119DA006 | $622,242 | Jan 25, 2024 | Jan 24, 2024 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Air Force | RPR HERITAGE ROOMS AND RESTROOMS, B892 FA480122F0080 | FA480119DA006 | $666,370 | Dec 26, 2023 | Jun 8, 2022 – Jan 1, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPLACE/UPGRADE EXISTING GROUND STATIONS, BASEWIDE, HOLLOMAN AFB, NM. WORK WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 25 FEBURARY 2021 FA480121F0029 | FA480119DA006 | $660,963 | Oct 25, 2023 | Apr 16, 2021 – Feb 16, 2024 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced