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

Federal Contractor Profile

Mtnt It & Communications, LLC

$67M obligated·45 awards·4 agencies·11 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 109 funded award actions, most recent first.

Contracts with positive obligations
45
Funded award actions shown
109
Obligations shown
$67M
Awarding agencies
4

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 September 30, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Dec 19, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1303238390FURNITURE INSTALLATION$15K
Sep 20, 2024Department of DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$40K
Jul 12, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21C0056236220SCIF ROOM UPGRADES$15K
Jul 12, 2024Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF420C0004541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$48K
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 DefenseFA8770 AFLCMC GBKFA877019F0531541511AISG/CDRS/JDRS$2.4M
Mar 18, 2022Department of DefenseW076 ENDIST FT WORTHW9126G19C0151236220CONSTRUCTION&REPAIR FOR BLDG 1717/35$448K
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 17, 2021General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS47QTCB21D0232541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$250
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

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