MESA VERDE ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$2M
Primary AgencyDepartment of Defense
MESA VERDE ENTERPRISES INC has received $31M in total federal contract awards
across 5 fiscal year(s). ▼ 79.6% vs FY2024 Peak year was FY2024 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.4M | 7건 | Department of Defense | |
| FY2024 | $12.0M | 6건 | Department of Defense | |
| FY2023 | $436,711 | 5건 | Department of Defense | |
| FY2022 | $10.1M | 4건 | Department of Defense | |
| FY2021 | $6.4M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-23 | Department of Defense | $6.7M | REPAIR RANGE ROAD 6 SECTION 6 |
| 2023-10-01 | Department of Defense | $5.4M | OWEN RD SECTIONS 5 & 6, WHITE SANDS MISSILE RANGE, NEW MEXICO |
| 2024-05-21 | Department of Defense | $5.0M | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO DES |
| 2021-09-30 | Department of Defense | $3.2M | REPAIR MGCSFSST FARM HOLLOMAN AFB |
| 2022-07-22 | Department of Defense | $2.0M | REPAIR RUNWAY REMOVAL 7/25 |
| 2021-09-21 | Department of Defense | $1.3M | HVAC, PMEL, B839 |
| 2022-04-04 | Department of Defense | $837,621 | RPR RAMS SITE PAVEMENT |
| 2024-06-06 | Department of Defense | $778,351 | DESIGN BUILD (DB) TO REPAIR RAMS CULVERTS NO 1 AND 2 IN ACCORDANCE WITH ATTACHED |
| 2021-09-30 | Department of Defense | $697,178 | REPAIR RUNWAY 16/34 DRAINAGE |
| 2025-09-09 | Department of Defense | $670,220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR |
| 2022-03-02 | Department of Defense | $643,252 | REPAIR TURN STEINHOFF PARK HOLLOMAN AFB, NM. |
| 2020-10-15 | Department of Defense | $619,555 | REPAIR IRRIGATION PART 2, HOLLOMAN AFB, NM |
| 2020-03-18 | Department of Defense | $593,062 | MAINTAIN AIRFIELD STRIPING |
| 2024-02-14 | Department of Defense | $542,014 | CONSTRUCTION OF ABOVE GROUND TANK TO HOLD 6,000 OF JET A FUEL FOR SUPPORT OF AER |
| 2025-06-11 | Department of Defense | $370,688 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR |
| 2020-05-06 | Department of Defense | $369,988 | REPAIR IRRIGATION-XERISCAPE |
| 2025-06-16 | Department of Defense | $349,782 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REP |
| 2023-02-20 | Department of Defense | $349,281 | REPAIR RAMS ROADS |
| 2024-10-29 | Department of Defense | $338,805 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CON |
| 2025-01-30 | Department of Defense | $320,809 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CON |