Federal Contractor Profile
Mountain Consulting, INC.
$27M obligated·69 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 94 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0041 | 236220 | MA004 STEEL REPAIRS | $70K |
| Feb 7, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725F0007 | 236220 | REPAIR HVAC SYSTEM B67002 (ELLENDALE SITE) | $260K |
| May 22, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449724F0016 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REMOVE APPROXIMATELY 196 EXISTING FIXTURE HEADS AND INSTALL NEW LED LIGHTING SYSTEMS TO MEET THE MINIMUM REQUIREMENTS OF UFC 3-530-01. | $393K |
| Dec 21, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0032 | 238990 | A1510-DANVERS HVAC | $15K |
| Dec 13, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0069 | 236220 | REPLACE AND INSTALL GENERATORS | $8K |
| Nov 13, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0069 | 236220 | REPLACE AND INSTALL GENERATORS | $18K |
| Sep 30, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0041 | 236220 | MA004 STEEL REPAIRS | $992K |
| Sep 28, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0032 | 238990 | A1510-DANVERS HVAC | $39K |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0066 | 236220 | DESIGN BUILD FOR SIDEWALK MA004 | $8K |
| Sep 26, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0013 | 236220 | WATER TANK REPLACEMENT OF THE 7,500-GALLON STEEL WATER STORAGE TANK FOR THE WELL AT HARRISON LAKE NATIONAL FISH HATCHERY | $33K |
| Aug 30, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449722F0022 | 236220 | REPAIR K-LOADER BARN ELECTRIC, B509. | $66K |
| Aug 25, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0069 | 236220 | REPLACE AND INSTALL GENERATORS | $221K |
| Aug 1, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523P0023 | 236220 | FRST - TRAFFIC BARRIER PROJECT | $55K |
| Jun 30, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0151 | 236220 | INSTALL PARK SIGNS - MANASSAS NATIONAL BATTLEFIELD PARK (MANA) - NATIONAL CAPITAL AREA (NCA) - NATIONAL PARK SERVICE (NPS) | $253K |
| Apr 24, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449722F0035 | 236220 | REPLACE 69KV UTILITY POLES PHASE I | $11K |
| Feb 24, 2023 | Department of DefenseFA2860 316 CONS PK | FA286022F0065 | 236220 | AJXF20-1540 REPAIR OUTFALL 8 AND EROSION AT VEHICLE OPERATIONS | $34K |
| Feb 6, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0140 | 236220 | INSTALL TIMBER GUARDRAILS - PRINCE WILLIAM FOREST PARK (PRWI) - NATIONAL PARK SERVICE - NATIONAL CAPITAL AREA (NCA) | $71K |
| Jan 30, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0013 | 236220 | WATER TANK REPLACEMENT OF THE 7,500-GALLON STEEL WATER STORAGE TANK FOR THE WELL AT HARRISON LAKE NATIONAL FISH HATCHERY | $144K |
| Jan 20, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0066 | 236220 | DESIGN BUILD FOR SIDEWALK MA004 | $28K |
| Dec 16, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0151 | 236220 | INSTALL PARK SIGNS - MANASSAS NATIONAL BATTLEFIELD PARK (MANA) - NATIONAL CAPITAL AREA (NCA) - NATIONAL PARK SERVICE (NPS) | $37K |
| Dec 8, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0151 | 236220 | INSTALL PARK SIGNS - MANASSAS NATIONAL BATTLEFIELD PARK (MANA) - NATIONAL CAPITAL AREA (NCA) - NATIONAL PARK SERVICE (NPS) | $3K |
| Sep 28, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0044 | 238210 | BUILDING NY065 TONAWANDA | $1.3M |
| Sep 27, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0032 | 238990 | A1510-DANVERS HVAC | $370K |
| Sep 21, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0151 | 236220 | INSTALL PARK SIGNS - MANASSAS NATIONAL BATTLEFIELD PARK (MANA) - NATIONAL CAPITAL AREA (NCA) - NATIONAL PARK SERVICE (NPS) | $76K |
| Sep 19, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0035 | 236220 | REPLACE 69KV UTILITY POLES PHASE I | $682K |
| Sep 16, 2022 | Department of AgricultureUSDA-FS, CSA EAST 11 | 12445122F0090 | 236220 | FSR 95 - NORTH RIVER ROAD - ARTICULATING CONCRETE BLOCK ARTICULATING CONCRETE BLOCK USED TO REPAIR WASHED OUT ROADWAY FROM STORM DAMAGE. | $180K |
| Sep 9, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0140 | 236220 | INSTALL TIMBER GUARDRAILS - PRINCE WILLIAM FOREST PARK (PRWI) - NATIONAL PARK SERVICE - NATIONAL CAPITAL AREA (NCA) | $290K |
| Aug 15, 2022 | Department of DefenseFA2860 316 CONS PK | FA286022F0065 | 236220 | AJXF20-1540 REPAIR OUTFALL 8 AND EROSION AT VEHICLE OPERATIONS | $465K |
| Aug 3, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0028 | 238210 | NY024 FORT WADSWORTH | $378K |
| Jun 21, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0025 | 236220 | REPAIR NINE(9) EXTERIOR BUILDING'S LIGHTING IAW PWS. | $290K |
| Jun 21, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0222P0050 | 237310 | ROAD REPAIRS - MD | $129K |
| May 3, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0022 | 236220 | REPAIR K-LOADER BARN ELECTRIC, B509. | $149K |
| Apr 19, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0017 | 236220 | B1272 RENOVATION OF LIGHT AND ELECTRICAL ENTRANCE | $140K |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0081 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 16, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449722F0010 | 236220 | B519 MEDIATION RM - B262 PARTITIONS | $147K |
| Dec 1, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0053 | 236220 | MATOC KICK OFF MEETING | $400 |
| Sep 25, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0066 | 236220 | DESIGN BUILD FOR SIDEWALK MA004 | $19K |
| Sep 10, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0073 | 236220 | BARNES BLDG - SUMMER ST STRUCTURAL | $4K |
| Aug 20, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221P0072 | 237310 | ASPHALT TREATMENT/REPAIR | $256K |
| Jul 6, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0073 | 236220 | BARNES BLDG - SUMMER ST STRUCTURAL | $52K |
| Jun 21, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721F0035 | 236220 | REPLACE 69KV UTILITY POLES NEAR NORTH SUBSTATION | $348K |
| May 17, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0051 | 236220 | MINIMUM GUARANTEE | $5K |
| May 12, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0002 | 238210 | TOBYHANNA FIRE ALARM | $17K |
| May 5, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5274 | 236220 | JOC C ORDERING PERIOD ONE PROJECT CSS#21363 | $11K |
| Mar 2, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721F0024 | 236220 | MACC POST AWARD CONFERENCE | $500 |
| Feb 20, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321C00000002 | 561210 | DOVER COVID VACCINATION SITE FACILITIES SET-UP AND MANAGEMENT | $31K |
| Feb 19, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321C00000002 | 561210 | DOVER COVID VACCINATION SITE FACILITIES SET-UP AND MANAGEMENT | $774K |
| Jan 28, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0017 | 236210 | FAMNS NORTH PA PROJECT PA0027 FARRELL ARMY TRAINING CENTER PA062 MEADVILLE ARMY TRAINING CENTER PA063 NEW CASTLE ARMY TRAINING CENTER | $1.7M |
| Oct 21, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0070 | 236220 | STAIR TREAD REPAIRS | $598K |
| Oct 14, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0002 | 238210 | TOBYHANNA FIRE ALARM | $477K |
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