Contractor · based in New Mexico
Mesa Verde Enterprises Inc: federal contracts won
UEI QJGKB8R4M9Z5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$349,281
The middle of 27 priced awards, FY2021–FY2025. Half were between $114k and $684k.
Typical bids faced
4
Median bids per award, reported for 27 of 27 competed awards. 0% drew only one bid.
Won as a small business
100%
Share of the 27 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Mesa Verde Enterprises Inc was $349k (FY2021-FY2025, 27 priced awards).
- That is 6.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 27 of 27).
- 0% of competed awards drew only one offer.
- Its most frequent buyer was 49th Contracting Squadron (27 priced awards in FY2021-FY2025).
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $550,604 |
| FY2017 | 3 | – |
| FY2018 | 2 | – |
| FY2019 | 6 | $120,469 |
| FY2020 | 2 | – |
| FY2021 | 6 | $639,589 |
| FY2022 | 3 | – |
| FY2023 | 5 | $24,483 |
| FY2024 | 7 | $286,949 |
| FY2025 | 6 | $344,294 |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $349,281
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Apr 1, 2026 | Repaint Parking Lots Throughout the Base. FA480126F0027 on USAspending (opens in a new tab) | $29,800 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | The Contractor Shall Provide Materials, Labor, Equipment, Management, Engineering, Design, and Incidentals Necessary to Repair Parking Lot at Building 222 at Holloman AFB. All Work Shall Be Performed in Accordance with the SOW, DTD 13 August 2025. FA480125F0116 on USAspending (opens in a new tab) | $129,222 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2025 | 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. FA480125F0078 on USAspending (opens in a new tab) | $670,220 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 4, 2025 | 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. FA480125F0058 on USAspending (opens in a new tab) | $349,782 | 5 | Order (multiple-award IDIQ) Small business |
| May 27, 2025 | 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. FA480125F0056 on USAspending (opens in a new tab) | $370,688 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 21, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct a Liquid Oxygen (LOX) Servicing Sunshade at B894, Holloman AFB, NM. FA480125F0013 on USAspending (opens in a new tab) | $262,306 | 3 | Order (multiple-award IDIQ) Small business |
| Oct 25, 2024 | 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. FA480125F0003 on USAspending (opens in a new tab) | $338,805 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Install Lightning Protection System for MSA Pad 461. All Work Shall Be Done in Accordance with the Statement of Work Dated 23 May 2024. FA480124F0134 on USAspending (opens in a new tab) | $260,152 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2024 | The Contractor Shall Provide All Labor, Material, and Equipment to Replace Flooring for B325, Community Activity Center (CAC) FA480124F0159 on USAspending (opens in a new tab) | $286,949 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2024 | Maintenance, Repair, Minor Construction/Alteration/Renovation Work on Real Property at Holloman AFB Including Materials, Labor, Plant, Tools, Equipment to Remove and Replace a Single Glass Door at BLDG 310. FA480124F0138 on USAspending (opens in a new tab) | $35,356 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 12, 2024 | Design Build (DB) to Repair 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. FA480124F0069 on USAspending (opens in a new tab) | $778,351 | 3 | Order (multiple-award IDIQ) Small business |
| May 1, 2024 | 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. FA480124F0055 on USAspending (opens in a new tab) | $4,983,500 | 5 | Order (multiple-award IDIQ) Small business |
| May 1, 2024 | The Contractor Shall Attend a GOVT-LED Kick Off Meeting for the Holloman MACC. This Task Order Satisfies the Contract Minimum Award Amount. FA480124F0059 on USAspending (opens in a new tab) | $2,000 | 7 | Order (multiple-award IDIQ) Small business |
| Feb 20, 2024 | Construction of Above Ground Tank to Hold 6,000 of Jet a Fuel for Support of Aerospace Ground Equipment FA480124F0024 on USAspending (opens in a new tab) | $542,014 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 29, 2023 | Install Blasting Machine FA480123F0131 on USAspending (opens in a new tab) | $17,409 | 4 | Order (multiple-award IDIQ) Small business |
| May 24, 2023 | Fence Installation at BLDG. 809 FA480123F0072 on USAspending (opens in a new tab) | $24,483 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 30, 2023 | Repair Concrete Pavement BLDG. 525 FA480123F0051 on USAspending (opens in a new tab) | $25,170 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2023 | Install Restricted Areas FA480123F0049 on USAspending (opens in a new tab) | $20,368 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 7, 2023 | Repair Roads FA480123F0032 on USAspending (opens in a new tab) | $349,281 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 22, 2022 | Repair Runway Removal 7/25 FA480122F0097 on USAspending (opens in a new tab) | $1,962,788 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 4, 2022 | RPR Site Pavement FA480122F0050 on USAspending (opens in a new tab) | $837,621 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 2, 2022 | Repair Turn Holloman AFB, NM. FA480122F0033 on USAspending (opens in a new tab) | $638,938 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | Repair Farm Holloman AFB FA480121F0072 on USAspending (opens in a new tab) | $2,974,222 | 8 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | Repair Runway 16/34 Drainage FA480121F0131 on USAspending (opens in a new tab) | $697,178 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2021 | HVAC, PMEL, B839 FA480121F0114 on USAspending (opens in a new tab) | $1,235,886 | 2 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 27 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 27 (100%)
Only small businesses could bid.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA480119DA007 | Multiple-award The IDIQ drew 20 offers | 17 | Aug 5, 2024 |
| FA480124D0003 | Multiple-award The IDIQ drew 22 offers | 10 | Apr 29, 2029 |
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