# Mirador Enterprises, Inc.

Canonical: https://abierto.us/vendors/mirador-enterprises-inc-v1blchr3p7m9

- UEI: V1BLCHR3P7M9
- CAGE: 33BS3
- Location: El Paso, TX
- Awards in window: 94 (284 transactions), $33,352,031 obligated, January 2, 2024 to July 13, 2026

## Awarding agencies

- Department of the Air Force: 28 awards, $19,965,818
- Department of the Army: 63 awards, $13,382,213
- Public Buildings Service: 2 awards, $4,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $32,724,391
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $612,319
- 332323 Ornamental and Architectural Metal Work Manufacturing: $15,321
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 90 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Vehicle Exhaust System Repair BLDG 1794, WSMR, NM. (W911SG24B0005). https://abierto.us/opportunities/w911sg24b0005
- B1789 Vehicle Exhaust System Repair (W911SG24B0003). https://abierto.us/opportunities/w911sg24b0003
- B1788 Vehicle Exhaust System Repair (W911SG24B0002). https://abierto.us/opportunities/w911sg24b0002

## Largest awards

- FA480125F0030 (delivery order): $4,219,495, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0030_9700_FA480124D0006_9700/
- FA480124F0027 (delivery order): $3,666,785, FA4801 49 Cons PK. Repair HVAC Building 901. https://www.usaspending.gov/award/CONT_AWD_FA480124F0027_9700_FA480119DA006_9700/
- FA480124F0070 (delivery order): $2,772,841, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0070_9700_FA480119DA006_9700/
- FA480124F0028 (delivery order): $2,029,456, FA4801 49 Cons PK. Repair HVAC Building 902. https://www.usaspending.gov/award/CONT_AWD_FA480124F0028_9700_FA480119DA006_9700/
- FA480124F0148 (delivery order): $1,407,985, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0148_9700_FA480124D0006_9700/
- W911SG24F0144 (delivery order): $973,395, W6QM Micc-Ft Bliss. Replace CCRS and HVAC. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0144_9700_W911SG22D0004_9700/
- FA480125F0069 (delivery order): $936,470, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0069_9700_FA480124D0006_9700/
- W911SG24F0140 (delivery order): $897,467, W6QM Micc-Ft Bliss. Artificial Turf (Ultima Field). https://www.usaspending.gov/award/CONT_AWD_W911SG24F0140_9700_W911SG22D0004_9700/
- W911SG24F0128 (delivery order): $843,131, W6QM Micc-Ft Bliss. Replace Paralleling Switchgear Controls. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0128_9700_W911SG22D0004_9700/
- W911SG24F0163 (delivery order): $796,183, W6QM Micc-Ft Bliss. Condensate Drain Line Repairs B. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0163_9700_W911SG22D0004_9700/
- W911SG24F0162 (delivery order): $794,991, W6QM Micc-Ft Bliss. Condensate Drain Line Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0162_9700_W911SG22D0004_9700/
- FA480125F0021 (delivery order): $657,715, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0021_9700_FA480124D0006_9700/
- W911SG25FA094 (delivery order): $633,202, W6QM Micc-Ft Bliss. Contractor Shall Replace 4 HVAC Rooftop Units. Rtus That Are to Be Replaced Are 4 Trane Brand Units.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA094_9700_W911SG22D0004_9700/
- FA480124F0020 (delivery order): $622,242, FA4801 49 Cons PK. Maintain Striping, Airfield at Holloman AFB. https://www.usaspending.gov/award/CONT_AWD_FA480124F0020_9700_FA480119DA006_9700/
- W911SG24F0155 (delivery order): $584,433, W6QM Micc-Ft Bliss. Joc Repair Condensate Drain Lines. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0155_9700_W911SG22D0004_9700/
- W911SG25FA046 (delivery order): $577,643, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA046_9700_W911SG22D0004_9700/
- FA480124F0115 (delivery order): $466,711, FA4801 49 Cons PK. Provide All Materials, Equipment, and Labor Necessary for New Ductwork Through B1088S HVAC System, in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0115_9700_FA480124D0006_9700/
- FA480124F0152 (delivery order): $458,346, FA4801 49 Cons PK. Remodel of the Mens and Womens Restroom Areas, Structures Work Lead Office and Storage Room, IT Will Include Replacing Sewer Mains and Vents.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0152_9700_FA480124D0006_9700/
- W911SG24F0120 (delivery order): $443,229, W6QM Micc-Ft Bliss. Joc-B11250 Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0120_9700_W911SG22D0004_9700/
- FA480124F0019 (delivery order): $434,333, FA4801 49 Cons PK. Construct Lighting, Bong and Wagner Streets. https://www.usaspending.gov/award/CONT_AWD_FA480124F0019_9700_FA480119DA006_9700/
- W911SG25FA044 (delivery order): $425,853, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA044_9700_W911SG22D0004_9700/
- FA480126F0016 (delivery order): $395,895, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0016_9700_FA480124D0006_9700/
- W911SG25FA097 (delivery order): $383,115, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA097_9700_W911SG22D0004_9700/
- FA480125F0060 (delivery order): $367,713, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0060_9700_FA480124D0006_9700/
- FA480123F0066 (delivery order): $346,564, FA4801 49 Cons PK. Modification to Increase Gas Line Sizes and Address Depth Issues Inferencing with Footing. https://www.usaspending.gov/award/CONT_AWD_FA480123F0066_9700_FA480119DA006_9700/
- W911SG25FA085 (delivery order): $344,003, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA085_9700_W911SG22D0004_9700/
- W911SG25FA086 (delivery order): $344,003, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA086_9700_W911SG22D0004_9700/
- W911SG24F0154 (delivery order): $336,483, W6QM Micc-Ft Bliss. Ventilation Inadequate. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0154_9700_W911SG22D0004_9700/
- W911SG25FA045 (delivery order): $331,093, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA045_9700_W911SG22D0004_9700/
- W911SG24C0009 (definitive contract): $323,934, W6QM Micc-Ft Bliss. Vehicle Exhaust System Repair Bldg1794. https://www.usaspending.gov/award/CONT_AWD_W911SG24C0009_9700_-NONE-_-NONE-/
- W911SG25FA043 (delivery order): $319,820, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA043_9700_W911SG22D0004_9700/
- W911SG25FA081 (delivery order): $293,157, W6QM Micc-Ft Bliss. Repair Freezer and Refrigerator Units in B21214 to Prevent Continuous ICE Build Up.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA081_9700_W911SG22D0004_9700/
- W911SG25FA037 (delivery order): $282,226, W6QM Micc-Ft Bliss. Install Fence at OP-5 Mcgregor Area Measuring 70 Feet in Length by 20 Feet in Width.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA037_9700_W911SG22D0004_9700/
- FA480124F0146 (delivery order): $278,619, FA4801 49 Cons PK. The Contractor Shall Provide All Labor, Material, and Equipment to Remodel the 1ST Floor Restrooms in B325, Community Activity Center (Cac).. https://www.usaspending.gov/award/CONT_AWD_FA480124F0146_9700_FA480124D0006_9700/
- W911SG24F0129 (delivery order): $260,041, W6QM Micc-Ft Bliss. Install Electrical Service IFC-23 BLDGS. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0129_9700_W911SG22D0004_9700/
- FA480125F0089 (delivery order): $258,949, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0089_9700_FA480124D0006_9700/
- FA480124F0121 (delivery order): $245,181, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair HVAC on Building 1168, Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 30 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0121_9700_FA480124D0006_9700/
- W911SG24F0158 (delivery order): $244,449, W6QM Micc-Ft Bliss. Replace Air Washer Units Bldg. 1034. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0158_9700_W911SG22D0004_9700/
- W911SG24F0156 (delivery order): $242,769, W6QM Micc-Ft Bliss. Replace Air Washers BLDG 1033. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0156_9700_W911SG22D0004_9700/
- W911SG25F0006 (delivery order): $238,758, W6QM Micc-Ft Bliss. Best of the Best Signage Project. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0006_9700_W911SG22D0004_9700/
- FA480123F0082 (delivery order): $213,466, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Design and Construct a Restroom Addition, and Repair the HVAC System at Building 35, Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement O. https://www.usaspending.gov/award/CONT_AWD_FA480123F0082_9700_FA480119DA006_9700/
- W911SG25FA047 (delivery order): $201,502, W6QM Micc-Ft Bliss. The Contractor Shall Re-Arrange and Re-Circuit Existing Circuits from Main Distribution Panel (Mdp) and Reconnect Them to Existing Emergency Distribution Panelboard (Edp) to Have the Entire Building Power Load 100% Backed Up by Existing Generator.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA047_9700_W911SG22D0004_9700/
- W911SG25FA063 (delivery order): $197,090, W6QM Micc-Ft Bliss. The Project Will Consist of Replacing the Existing Mechanical Locks with Electronic Onity Locks on the Buildings Entrances Doors 5 and All Interior Doors of the Living Spaces 75.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA063_9700_W911SG22D0004_9700/
- W911SG25FA071 (delivery order): $174,446, W6QM Micc-Ft Bliss. The Contractor Will Remove the Existing Carpet, Padding, Adhesive, and Baseboards. New Carpet Squares Will Be Installed as Per Manufacturers Recommendation to Obtain a Warranty on the Product.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA071_9700_W911SG22D0004_9700/
- W911SG24C0006 (definitive contract): $169,803, W6QM Micc-Ft Bliss. Repair Vehicle Exhaust System BLDG 1788. https://www.usaspending.gov/award/CONT_AWD_W911SG24C0006_9700_-NONE-_-NONE-/
- W911SG26FA059 (delivery order): $169,353, W6QM Micc-Ft Bliss. Iron Foundry Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_W911SG26FA059_9700_W911SG22D0004_9700/
- W911SG25FA058 (delivery order): $162,427, W6QM Micc-Ft Bliss. Joc- Repair Domestic Hot Water Heating System. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA058_9700_W911SG22D0004_9700/
- W911SG24F0141 (delivery order): $153,627, W6QM Micc-Ft Bliss. (Joc) Construct 4 Strand Barb Wire Fence. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0141_9700_W911SG22D0004_9700/
- W911SG25FA080 (delivery order): $120,949, W6QM Micc-Ft Bliss. The Contractor Will Install New Security Alarms on All Indicated Barracks Doors and Windows in Each of the Buildings Two Floors. the Alarms Will Sound and Alert the Charge of Quarters (Cq) That the Door Has Been Opened.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA080_9700_W911SG22D0004_9700/
- W911SG24C0007 (definitive contract): $118,582, W6QM Micc-Ft Bliss. Repair Vehicle Exhaust System BLDG 1789. https://www.usaspending.gov/award/CONT_AWD_W911SG24C0007_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mirador-enterprises-inc-v1blchr3p7m9.