Data / Federal awards / NAICS 541690 / DOW MOUNTAIN LLC
DOW MOUNTAIN LLC: 10 federal contract awards, $553,539 obligated (FY2024 to FY2027)
DOW MOUNTAIN LLC (UEI FKLKPH3SQ8B5), Olympia, WA, received 10 federal prime contract awards with $553,539 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($228,447) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- FKLKPH3SQ8B5UEI
- Olympia, WALocation
- Small BusinessBusiness size
- 10Contract awards
- $553,539Obligated
- 2023-10-24First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 10 | $553,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $228,447 |
| Department of Labor | 1 | $193,590 |
| Department of Energy | 5 | $101,816 |
| Department of Justice | 2 | $29,686 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,474 |
| FY2025 | $82,548 |
| FY2026 | $80,517 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA001 | National Aeronautics and Space Administration | Delivery Order | 541690 | PROJECT FACILITATOR SERVICES FOR NASA JSC COMBINED HEAT AND POWER PLANT AND CHILLED WATER | $228,447 | $284,707 | March 2, 2023 | December 31, 2026 | Houston, TX | usaspending.gov |
| 1605AE24F00001 | Department of Labor | Delivery Order | 541690 | THE WORK UNDER THIS ORDER PROVIDES FOR THE ESPC PROJECT FACILITATION SERVICES UNDER THE DEPARTMENT OF LABOR (DOL), FOREST SERVICE OPERATED C | $193,590 | $193,590 | February 8, 2024 | February 7, 2029 | Olympia, WA | usaspending.gov |
| 89243424FFP400007 | Department of Energy | Delivery Order | 541690 | FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE PROJECT PF 509, NATIONAL ENERGY TECHNOLOGY LAB | $101,816 | $101,816 | March 7, 2024 | September 6, 2029 | Olympia, WA | usaspending.gov |
| 15B10924F00000028 | Department of Justice | Delivery Order | 541690 | REA FOR DOW MOUTAIN | $55,552 | $55,552 | October 24, 2023 | February 13, 2025 | Olympia, WA | usaspending.gov |
| 89243425FFP400010 | Department of Energy | Delivery Order | 541690 | FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT PF 511, NASA JPL, TABLE MOUNTAIN OBSERVATORY, | $0 | $122,988 | April 10, 2025 | April 9, 2027 | Olympia, WA | usaspending.gov |
| 47QSHA22D0011 | General Services Administration | FSS | 541690 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | February 7, 2022 | usaspending.gov | ||
| 89243425FFP400012 | Department of Energy | Delivery Order | 541690 | FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT PF 515, U.S. DEPARTMENT OF ENERGY (DOE), NAVA | $0 | $131,411 | September 24, 2025 | March 23, 2031 | Olympia, WA | usaspending.gov |
| 89243425FFP400008 | Department of Energy | Delivery Order | 541690 | FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT PF 508, IRS, HQ WASHINGTON DC, OGDEN SERVICE | $0 | $64,231 | December 5, 2024 | December 4, 2026 | Olympia, WA | usaspending.gov |
| 89243425FFP400009 | Department of Energy | Delivery Order | 541690 | FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT PF 510, NATIONAL AERONAUTICS AND SPACE ADMINI | $0 | $109,554 | September 2, 2025 | September 1, 2027 | Olympia, WA | usaspending.gov |
| 15BPCC23F00000025 | Department of Justice | Delivery Order | 541690 | PRINCIPAL ENGINEER SUPPORT SERVICES | $-25,866 | $41,499 | April 20, 2023 | May 28, 2024 | Olympia, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541690
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.