Federal Contractor Profile
Mountain Point, LLC
$98M obligated·41 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 73 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825C0015 | 237110 | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | $9K |
| Dec 8, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $37K |
| Oct 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825C0015 | 237110 | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | $754K |
| Sep 28, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25C0017 | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK, PHASE 2 | $3.4M |
| Sep 11, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV23C0001 | 237310 | REMOVAL AND REPAVEMENT OF TAXIWAY ECHO AT TINKER AIR FORCE BASE | $596K |
| Aug 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $15K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0974 | 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 12, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0039 | 236220 | BUILDING 410 HVAC UPGRADES, FORT CAVAZOS, TEXAS | $59K |
| Jun 6, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $127K |
| Apr 24, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $122K |
| Apr 14, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $132K |
| Apr 14, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24C0026 | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK | $338K |
| Apr 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825C0015 | 237110 | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | $883K |
| Feb 27, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813724C0004 | 238190 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO PERFORM TASKS AT CDC EAST BLDG. 3904 TAFB OK | $43K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0427 | 236220 | REC BANGUI NEC SITE MAINTENANCE AND DEVELOPMENT PROJECT | $217K |
| Feb 10, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $64K |
| Feb 5, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $128K |
| Jan 29, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24C0026 | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK | $3.3M |
| Oct 23, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $74K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0039 | 236220 | BUILDING 410 HVAC UPGRADES, FORT CAVAZOS, TEXAS | $3.8M |
| Sep 30, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24C0026 | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK | $3.3M |
| Sep 27, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0039 | 236220 | BUILDING 410 HVAC UPGRADES, FORT CAVAZOS, TEXAS | $2.3M |
| Sep 27, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724C0017 | 237990 | PROJECT WWYK240140 - WO14783326 - IS TO REPLACE THE DELAMINATING SLABS ON RUNWAY 13/31, B51156, IN ACCORDANCE WITH THE ATTACHED SOW AND SUPPORTING DOCUMENTS. | $240K |
| Sep 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324C0046 | 236220 | INSTALL ATS GENERATOR B11149_51 (FTFA24FP03 _02) ERCC | $560K |
| Aug 20, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $124K |
| Aug 14, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $65K |
| Jul 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000387 | 236220 | INSTALLATION OF FIRE PROTECTION SYSTEM AT BORDER PATROL STATION. | $48K |
| Jul 17, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C3102 | 236220 | BASE OFFER REPAIR OF BLDG 499 A3 | $217K |
| Jun 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000041 | 238220 | REPLACE AC LAN ROOM MCALLEN PATROL STATION | $170K |
| May 13, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813724C0004 | 238190 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO PERFORM TASKS AT CDC EAST BLDG. 3904 TAFB OK | $1.6M |
| Feb 27, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $8K |
| Jan 10, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $18K |
| Dec 1, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $123K |
| Aug 25, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $110K |
| Jun 26, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $100K |
| Apr 26, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C3102 | 236220 | BASE OFFER REPAIR OF BLDG 499 A3 | $52K |
| Apr 7, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C3102 | 236220 | BASE OFFER REPAIR OF BLDG 499 A3 | $204K |
| Mar 31, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV22C0009 | 238220 | CONSTRUCTION: B506 HVAC RETROFIT, TINKER AFB, OK | $144K |
| Feb 6, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813721C0048 | 236220 | HRUSKOCY GATE RENOVATION | $229K |
| Jan 24, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000609 | 236220 | INSTALL WATER SPIGOTS AND LEAK REPAIRS, TX | $326K |
| Dec 2, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0009 | 238220 | CONSTRUCTION: B506 HVAC RETROFIT, TINKER AFB, OK | $140K |
| Nov 1, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV23C0001 | 237310 | REMOVAL AND REPAVEMENT OF TAXIWAY ECHO AT TINKER AIR FORCE BASE | $15M |
| Sep 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000709 | 236220 | THIS PROJECT IS MULTIPLE PROJECTS TO IMPROVE HANGER 15B HOUSTON. | $1.1M |
| Sep 30, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0009 | 238220 | CONSTRUCTION: B506 HVAC RETROFIT, TINKER AFB, OK | $49K |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001165 | 236220 | FIRE SPRINKLER AND OVERHEAD DOOR REPLACEMENT | $296K |
| Sep 26, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000058 | 236220 | FURNISH AND INSTALL FOUR STORAGE BUILDINGS, TX | $1.9M |
| Sep 23, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C4347 | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $28M |
| Sep 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000113 | 238160 | REPLACEMENT OF ROOF AT EAGLE PASS NORTH BPS | $158K |
| Sep 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000618 | 236220 | EPOXY FLOORING, CORPUS CHRISTI, TX | $80K |
| Sep 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000609 | 236220 | INSTALL WATER SPIGOTS AND LEAK REPAIRS, TX | $949K |
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