Home/Contractors/Mtnt It & Communications, LLC/contracts

Federal Contractor Profile

Mtnt It & Communications, LLC

$67M obligated·44 awards·3 agencies·10 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing contracts 1–50 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 19, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1303238390FURNITURE INSTALLATION$15K
Sep 20, 2024Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$40K
Jul 12, 2024Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$48K
Jul 12, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21C0056236220SCIF ROOM UPGRADES$15K
Jul 9, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1303238390FURNITURE INSTALLATION$15K
May 7, 2024Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$61K
Jan 22, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F0253238390FURNITURE INSTALLATION$30K
Dec 27, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0136236220STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM.$19K
Nov 13, 2023Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21C0056236220SCIF ROOM UPGRADES$518K
Aug 23, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F2324238390FURN-INSTALL$37K
Aug 3, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F2014238390FURN-INSTALL$73K
Jul 17, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F1807238390FURN-INSTALL$71K
May 26, 2023Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$112K
Apr 18, 2023Department of DefenseW6QK ACC-PICAW15QKN19C1010541513BASE YEAR: PROJECT MANAGER II$395K
Mar 29, 2023Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$2.4M
Mar 14, 2023Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$55K
Feb 24, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0136236220STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM.$5.3M
Sep 19, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F3949238390FURNITURE INSTALL$29K
Sep 1, 2022Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$2K
Aug 24, 2022Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$18K
Aug 17, 2022Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$69K
Jul 29, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0131236220RECONFIGURE MULTIPLE EXISTING CHANCERY GENERAL WORK AREA (GWA) AND CONTROLLED ACCESS AREA (CAA) OFFICES..$43K
Jul 12, 2022Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$30K
Jul 7, 2022Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$18K
Apr 14, 2022Department of DefenseW6QK ACC-PICAW15QKN19C1010541513BASE YEAR: PROJECT MANAGER II$2.4M
Mar 18, 2022Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$448K
Mar 18, 2022Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$2.4M
Mar 9, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21F4197238390FURNITURE$810
Mar 9, 2022Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$34K
Feb 11, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0133236220ANTI-RAM BARRIER REPLACEMENT BRATISLAVA, SLOVAKIA, INSTALL 2 ANTI-RAM BARRIERS (ARB) WITH ELECTRICAL-MECHANICAL ARB$6K
Sep 30, 2021Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21C0056236220SCIF ROOM UPGRADES$877K
Sep 20, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21F4197238390FURNITURE$166K
Sep 17, 2021Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$83K
Sep 10, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20C0237236220ANTI-RAM BARRIER REPLACEMENT DAR ES SALAAM, TANZANIA$21K
Aug 11, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0136236220STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM.$354K
Aug 11, 2021Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$69K
Aug 5, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0133236220ANTI-RAM BARRIER REPLACEMENT BRATISLAVA, SLOVAKIA, INSTALL 2 ANTI-RAM BARRIERS (ARB) WITH ELECTRICAL-MECHANICAL ARB$949K
Aug 3, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0131236220RECONFIGURE MULTIPLE EXISTING CHANCERY GENERAL WORK AREA (GWA) AND CONTROLLED ACCESS AREA (CAA) OFFICES..$331K
Jul 14, 2021Department of DefenseNSWC DAHLGRENN0017821F9217541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$500
Jun 1, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20C0237236220ANTI-RAM BARRIER REPLACEMENT DAR ES SALAAM, TANZANIA$130K
May 24, 2021Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$209K
Apr 16, 2021Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$4K
Mar 26, 2021Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$107K
Mar 23, 2021Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$2.4M
Mar 23, 2021Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$993K
Mar 22, 2021Department of DefenseW6QK ACC-PICAW15QKN19C1010541513BASE YEAR: PROJECT MANAGER II$2.3M
Nov 9, 2020Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$379K
Sep 30, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20C0237236220ANTI-RAM BARRIER REPLACEMENT DAR ES SALAAM, TANZANIA$2.1M
Aug 17, 2020Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$300K
Aug 14, 2020Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$49K

Get Alerted Before Mtnt It & Communications, LLC's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free