Federal Contractor Profile
Mtnt It & Communications, LLC
Federal contracting record: $67M obligated across 44 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
KZMNYP4QGZE1
CAGE Code
6Q8X2
Parent Organization
Mtnt It & Communications, LLC
Address
880 H STREET, SUITE 100, ANCHORAGE, AK, 995013449
First Federal Award
Oct 8, 2015
Most Recent Award
Feb 9, 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
- $57M
Department of Defense
85.6% of total obligations
- $9.6M
Department of State
14.4% of total obligations
- $0
Department of Homeland Security
0.0% of total obligations
Top NAICS Activity
- $33M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
11 awards
- $17M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
3 awards
- $9.5M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
1 awards
- $2.7M
561210
FACILITIES SUPPORT SERVICES
1 awards
- $2.1M
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
2 awards
- $1.5M
541330
ENGINEERING SERVICES
3 awards
- $628K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
13 awards
- $601K
541519
OTHER COMPUTER RELATED SERVICES
1 awards
- $408K
238390
OTHER BUILDING FINISHING CONTRACTORS
8 awards
- $0
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURNITURE INSTALLATION | $15K |
| Sep 20, 2024 | Department of DefenseFA8770 AFLCMC GBK | 541511 | AISG/CDRS/JDRS | $40K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 541519 | CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE | $48K |
| Jul 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | SCIF ROOM UPGRADES | $15K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURNITURE INSTALLATION | $15K |
| May 7, 2024 | Department of DefenseFA8770 AFLCMC GBK | 541511 | AISG/CDRS/JDRS | $61K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURNITURE INSTALLATION | $30K |
| Dec 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | $19K |
| Nov 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | SCIF ROOM UPGRADES | $518K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURN-INSTALL | $37K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURN-INSTALL | $73K |
| Jul 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURN-INSTALL | $71K |
| May 26, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 541519 | CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE | $112K |
| Apr 18, 2023 | Department of DefenseW6QK ACC-PICA | 541513 | BASE YEAR: PROJECT MANAGER II | $395K |
| Mar 29, 2023 | Department of DefenseFA8770 AFLCMC GBK | 541511 | AISG/CDRS/JDRS | $2.4M |
| Mar 14, 2023 | Department of DefenseW076 ENDIST FT WORTH | 236220 | CONSTRUCTION&REPAIR FOR BLDG 1717/35 | $55K |
| Feb 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | $5.3M |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURNITURE INSTALL | $29K |
| Sep 1, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 541519 | CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE | $2K |
| Aug 24, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 541519 | CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE | $18K |
| Aug 17, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 541519 | CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE | $69K |
| Jul 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | RECONFIGURE MULTIPLE EXISTING CHANCERY GENERAL WORK AREA (GWA) AND CONTROLLED ACCESS AREA (CAA) OFFICES.. | $43K |
| Jul 12, 2022 | Department of DefenseFA8770 AFLCMC GBK | 541511 | AISG/CDRS/JDRS | $30K |
| Jul 7, 2022 | Department of DefenseW076 ENDIST FT WORTH | 236220 | CONSTRUCTION&REPAIR FOR BLDG 1717/35 | $18K |
| Apr 14, 2022 | Department of DefenseW6QK ACC-PICA | 541513 | BASE YEAR: PROJECT MANAGER II | $2.4M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $125K
KELLY MCANDREW
Rank 1 · Reported Sep 17, 2020
- $153K
RON MILLER
Rank 2 · Reported Sep 17, 2020
- $131K
PAUL SHEIDLER
Rank 3 · Reported Sep 17, 2020
- $128K
THOMAS SHANNAHAN
Rank 4 · Reported Sep 17, 2020
- $114K
JEFF DRAPER
Rank 5 · Reported Jun 19, 2020
- $148K
JEFF WALTON
Rank 5 · Reported Sep 17, 2020
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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