M. E. TAFOYA ENTERPRISES, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Transportation
M. E. TAFOYA ENTERPRISES, INC. has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 46.4% vs FY2023 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 7건 | Department of Transportation | |
| FY2023 | $936,960 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-06 | Department of Transportation | $581,893 | COLORADO SPRINGS (COS) ROOF REPLACEMENT |
| 2021-07-06 | Department of Transportation | $484,000 | QLA – RADOME AND ROOF REPLACEMENT, SAN PEDRO, CA |
| 2023-09-20 | Department of Transportation | $458,000 | REFURBISH PAVED PATHWAY & HANDRAIL INSTALL AT THE ELPA RCAG SITE AT EL PASO, TX |
| 2025-01-06 | Department of Transportation | $444,800 | *REPLACE HVAC UNITS THROUGHOUT THE FACILITY, INCLUDING CAB ROOFTOP UNIT, BASE BU |
| 2022-09-26 | Department of Defense | $388,749 | ROOF REPAIRS GROUP 2 BLDGS. 272 & 1400 |
| 2020-01-23 | Department of Transportation | $317,500 | REHABILITATION OF THE ROOF AND RADOME AT THE BENTON (QRC) ARSR FACILITY IN ACCOR |
| 2025-08-29 | Department of Transportation | $284,400 | PHX ARSR HVAC |
| 2019-08-05 | Department of Transportation | $246,940 | REPLACE ATCT CAB ROOFING AND BID ALTERNATES AT THE FORT SMITH INTERNATIONAL AIRP |
| 2019-08-29 | Department of Transportation | $245,132 | FST VOR: INSTALL NEW ROOF ON THE FT. STOCKTON VOR FACILITY. PEQ VOR: INSTALL PVC |
| 2026-05-22 | Department of Transportation | $242,015 | FARMINGDALE, NY (FRG) ATCT ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE W |
| 2024-10-04 | Department of Defense | $212,800 | TUTTLE CREEK ROOF REPLACEMENT |
| 2019-11-19 | Department of Transportation | $204,489 | REPLACE EXISTING ROOF WITH A PLYWOOD-DECKED, TINNED COPPER ROOF WITH AN ELASTOME |
| 2024-12-04 | Department of Transportation | $194,800 | VENDOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, PERMITS, AND TRANSP |
| 2023-08-22 | Department of Transportation | $188,000 | SLN RE-ROOF ATCT CAB AND WALKWAY |
| 2023-05-12 | Department of Transportation | $184,400 | ELECTRICAL POWER MODIFICATION AND INSTALLATION SERVICES AT THE SANTA TERESA, NM |
| 2025-04-09 | Department of Transportation | $184,000 | **THE LIGHTNING PROTECTION GROUNDING, BONDING, AND SHIELDING (LPGBS) SYSTEM AT T |
| 2024-04-04 | Department of Transportation | $138,000 | DWH HURRICANE HARVEY RESEAL ATCT AND BASE BUILDING PROJECT ROOF SPIN |
| 2023-08-10 | Department of Transportation | $106,560 | PROVIDE THE MATERIAL EQUIPMENT AND LABOR NECESSARY FOR THE REPLACEMENT ROOF AT H |
| 2024-06-17 | Department of Transportation | $72,400 | ASBESTOS ABATEMENT FOR THE AMARILLO, TX SSC. |
| 2025-04-18 | Department of Transportation | $27,200 | IIJA FUNDS, JCN 22001816, ADDITIONAL FUNDING FOR MONTHLY PROFESSIONAL CLEANING O |