Federal Contractor Profile
Mountain Point, LLC
$213M obligated·58 awards·3 agencies·14 NAICS
Federal Contracts
Showing award actions 51–75 of 75 funded award actions, most recent first.
- Contracts with positive obligations
- 58
- Funded award actions shown
- 75
- Obligations shown
- $213M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 6, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000708 | 236220 | REPLACEMENT OF ALL ROOF DRAINS AT THE NASOC MAIN BUILDING AT 845 FIRST ST SE, CORPUS CHRISTI, TX | $502K |
| Aug 9, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0015 | 236220 | CXMG MICRO FOUNDRY EXPANSION | $789K |
| Jul 14, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000705 | 236220 | REPAIR STORM SEWER CORPUS CHRISTI, TX. | $246K |
| Jun 1, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000125 | 236220 | HVAC & FLOOR REPLACEMENT PROJECT AT THE KINGSVILLE BORDER PATROL STATION, SARITA CHECKPOINT, AND FALFURIAS BORDER PATROL STATION, TX | $40K |
| Apr 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000125 | 236220 | HVAC & FLOOR REPLACEMENT PROJECT AT THE KINGSVILLE BORDER PATROL STATION, SARITA CHECKPOINT, AND FALFURIAS BORDER PATROL STATION, TX | $857K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0009 | 238220 | CONSTRUCTION: B506 HVAC RETROFIT, TINKER AFB, OK | $5.7M |
| Nov 16, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000558 | 236220 | VARIOUS REPAIRS AT EAGLE PASS AND DEL RIO TX | $38K |
| Sep 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C3102 | 236220 | BASE OFFER REPAIR OF BLDG 499 A3 | $4.0M |
| Sep 28, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721C0048 | 236220 | HRUSKOCY GATE RENOVATION | $9.9M |
| Sep 27, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000089 | 236210 | GATE INSTALLATION | $974K |
| Sep 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000107 | 236220 | REPLACE HVAC | $199K |
| Sep 16, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721C0049 | 236220 | REPAIR STORM DAMAGE B976 | $724K |
| Sep 8, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000075 | 236210 | RELOCATE MAIN GATE WORLD TRADE BRIDGE - LAREDO , TX | $81K |
| Sep 7, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000860 | 236220 | TO REPAIR AND REPLACE EXISTING, DEFICIENT, HEATING VENTILATING AIR CONDITIONING (HVAC) SYSTEM/COMPONENTS. | $1.3M |
| Sep 2, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000482 | 236220 | REPLACE ACS SYSTEM | $744K |
| Aug 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000069 | 238990 | DONNA LAND PORT OF ENTRY-KENNEL VENTILATION IMPROVEMENTS | $51K |
| Aug 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000071 | 238990 | DONNA LAND PORT OF ENTRY-REPAIR/REPLACEMENT OF DONNA KENNEL CHAINLINK | $100K |
| Aug 18, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000066 | 238220 | CHILLER - GENSET | $710K |
| Aug 18, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000558 | 236220 | VARIOUS REPAIRS AT EAGLE PASS AND DEL RIO TX | $244K |
| Jul 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000055 | 236220 | VARIOUS REPAIRS AT THE RIO GRANDE CITY BPS | $1.2M |
| Jun 16, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000532 | 236220 | AM NASOC CC REPAIR STORM SEWER UNDER PARKING LOT | $186K |
| Apr 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000034 | 238220 | CHILLER AND REPAIRS | $905K |
| Mar 8, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000020 | 236220 | REMOVE EXISTING CONCRETE FLOORING AND REPLACE WITH NEW, CBP FORT BROWN BPS, BROWNSVILLE, TX | $247K |
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