Federal Contractor Profile
Mountain Point, LLC
Federal contracting record: $213M obligated across 58 awards from 3 agencies, FY 2021–2026.
$213M
Total Obligated
58
Award Records
3
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CDY3NEN3MJD3
CAGE Code
8V9Q8
Registered Entities (UEIs)
3 under this organization
Address
1711 S LAREDO ST RM 102, SAN ANTONIO, TX, 782077076
First Federal Award
Mar 8, 2021
Most Recent Award
Jun 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$168M
89.6% of total obligations
- Department of Homeland Security$19M
10.0% of total obligations
- Department of State$737K
0.4% of total obligations
Top NAICS Activity
- $111M
- $30M
- $12M
- $9.1M
- $8.4M
- $7.9M
- $3.8M
- $1.7M
- $1.4M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 5, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | SRS TRITIUM ADMINISTRATION BUILDING CONSTRUCTION | $25M |
| May 6, 2026 | Department of DefenseW076 ENDIST FT WORTH | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $268K |
| May 5, 2026 | Department of DefenseW076 ENDIST FT WORTH | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $568K |
| Dec 11, 2025 | Department of DefenseW074 ENDIST MOBILE | 237110 | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | $9K |
| Dec 8, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $37K |
| Dec 4, 2025 | Department of DefenseW074 ENDIST MOBILE | 238210 | THIS IS A C TYPE CONTRACT FOR REPAIR ELECTRICAL Z LINE AT CAPE CANAVERAL SFS, FL. | $73K |
| Oct 29, 2025 | Department of DefenseW074 ENDIST MOBILE | 237310 | THE PURPOSE OF THIS C TYPE CONTRACT IS FOR THE CONSTRUCTION OF A COMMERCIAL VEHICLE INSPECTION GATE AT PATRICK SPACE FORCE BASE, FL | $60K |
| Oct 29, 2025 | Department of DefenseW074 ENDIST MOBILE | 237110 | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | $754K |
| Oct 10, 2025 | Department of DefenseW074 ENDIST MOBILE | 237310 | THE PURPOSE OF THIS C TYPE CONTRACT IS FOR THE CONSTRUCTION OF A COMMERCIAL VEHICLE INSPECTION GATE AT PATRICK SPACE FORCE BASE, FL | $19K |
| Sep 29, 2025 | Department of DefenseFA2823 AFTC PZIO | 236220 | SECURITY UPGRADES AND MODIFICATIONS TO SPACES IN BUILDING 440, MCKINLEY CLIMATIC LABORATORY (MCL). | $260K |
| Sep 28, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | CCAD REPAIR BUILDING 8 PHASE E | $1.7M |
| Sep 28, 2025 | Department of DefenseW076 ENDIST TULSA | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK, PHASE 2 | $3.4M |
| Sep 22, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 561210 | OPERATION & MAINTENANCE (O&M) OF THE UPRIVER AND DOWNRIVER DISSOLVED OXYGEN (DO) INJECTION FACILITIES | $660K |
| Sep 11, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 561210 | OPERATION & MAINTENANCE (O&M) OF THE UPRIVER AND DOWNRIVER DISSOLVED OXYGEN (DO) INJECTION FACILITIES | $3.0M |
| Sep 11, 2025 | Department of DefenseW076 ENDIST TULSA | 237310 | REMOVAL AND REPAVEMENT OF TAXIWAY ECHO AT TINKER AIR FORCE BASE | $596K |
| Aug 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $15K |
| Aug 11, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | CCAD REPAIR BUILDING 8 PHASE E | $297K |
| Aug 8, 2025 | Department of DefenseW074 ENDIST MOBILE | 562910 | SCRUB HABITAT MITIGATION FOR CAPE CANAVERAL | $2.0M |
| Jul 29, 2025 | Department of DefenseW074 ENDIST MOBILE | 562910 | FY25 ENVIRONMENTAL PROGRAM SUPPORT FOR NATURAL RESOURCES SPACE LAUNCH DELTA 45 (SLD 45), FL | $1.8M |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | REC VICOTRIA, SEYCHELLES DESIGN/BUILD LEASE FIT-OUT FOR A NEW EMBASSY. PROJECT INCLUDES SITE SURVEY INVESTIGATION SURVEY ANALYSIS AND REPORTING, AS WELL AS POTENTIAL DESIGN/BUILD CONSTRUCTION SERVICES DURING STAGE 2 IF AWARDED. | $275K |
| Jun 23, 2025 | Department of DefenseFA2823 AFTC PZIO | 236220 | FTFA25AD11 REPAIR LIGHTING ON 96 MXG AIRCRAFT RAMP | $1.5M |
| Jun 12, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | BUILDING 410 HVAC UPGRADES, FORT CAVAZOS, TEXAS | $59K |
| Jun 6, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $127K |
| May 23, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 561210 | OPERATION & MAINTENANCE (O&M) OF THE UPRIVER AND DOWNRIVER DISSOLVED OXYGEN (DO) INJECTION FACILITIES | $8.4M |
| Apr 28, 2025 | Department of DefenseW076 ENDIST FT WORTH | 236220 | CCAD REPAIR BUILDING 8 PHASE E | $295K |
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