Data / Federal awards / NAICS 236220 / MOUNTAIN CONSULTING, INC.
MOUNTAIN CONSULTING, INC.: 16 federal contract awards, $733,206 obligated (FY2024 to FY2027)
MOUNTAIN CONSULTING, INC. (UEI QUU7KSJG1RE4), Dover, DE, received 16 federal prime contract awards with $733,206 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($706,917) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- QUU7KSJG1RE4
- Parent organization
- MOUNTAIN CONSULTING INC.
- Location
- Dover, DE
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $733,206
- First action in window
- 2023-10-20
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $819,726 |
| 238990 | All Other Specialty Trade Contractors | 1 | $14,903 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-101,423 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $706,917 |
| Department of the Interior | 2 | $26,289 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332,901 |
| FY2025 | $329,781 |
| FY2026 | $70,524 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449724F0016 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REMOVE APPROXIMATELY 196 EXISTING FIXTURE HEADS | $393,133 | $393,133 | June 25, 2024 | June 20, 2025 | Dover Afb, DE | usaspending.gov |
| FA449725F0007 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC SYSTEM B67002 (ELLENDALE SITE) | $259,808 | $259,808 | February 6, 2025 | October 17, 2025 | Dover Afb, DE | usaspending.gov |
| W912BU20C0066 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD FOR SIDEWALK MA004 | $70,524 | $1,284,971 | October 10, 2020 | December 31, 2022 | Boston, MA | usaspending.gov |
| W912BU23C0041 | Department of Defense | Definitive Contract | 236220 | MA004 STEEL REPAIRS | $69,973 | $1,061,590 | October 10, 2023 | August 19, 2025 | Boston, MA | usaspending.gov |
| 140P4223F0069 | Department of the Interior | Delivery Order | 236220 | REPLACE AND INSTALL GENERATORS | $26,289 | $247,512 | August 25, 2023 | December 26, 2023 | Colonial Beach, VA | usaspending.gov |
| W912BU22C0032 | Department of Defense | Definitive Contract | 238990 | A1510-DANVERS HVAC | $14,903 | $423,540 | October 1, 2022 | February 8, 2024 | Philadelphia, PA | usaspending.gov |
| 12445122F0090 | Department of Agriculture | Delivery Order | 236220 | FSR 95 - NORTH RIVER ROAD - ARTICULATING CONCRETE BLOCK ARTICULATING CONCRETE BLOCK USED TO REPAIR WASHED OUT ROADWAY FROM STORM DAMAGE. | $0 | $180,212 | September 16, 2022 | March 1, 2024 | Bridgewater, VA | usaspending.gov |
| 140F0822D0081 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| W25G1V21D0019 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | September 29, 2021 | usaspending.gov | ||
| FA449722F0017 | Department of Defense | Delivery Order | 236220 | B1272 RENOVATION OF LIGHT AND ELECTRICAL ENTRANCE | $0 | $140,195 | April 22, 2022 | September 18, 2024 | Dover Afb, DE | usaspending.gov |
| FA449722F0025 | Department of Defense | Delivery Order | 236220 | REPAIR NINE(9) EXTERIOR BUILDING'S LIGHTING IAW PWS. | $0 | $289,709 | June 21, 2022 | December 18, 2024 | Dover Afb, DE | usaspending.gov |
| FA449721D0007 | Department of Defense | IDC | 236220 | MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION ON DOVER AFB, DEL | $0 | $30,000,000 | March 1, 2021 | usaspending.gov | ||
| FA449722F0022 | Department of Defense | Delivery Order | 236220 | REPAIR K-LOADER BARN ELECTRIC, B509. | $0 | $214,527 | May 5, 2022 | May 22, 2024 | Dover Afb, DE | usaspending.gov |
| FA286021D0020 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $1,400,000,000 | May 10, 2021 | usaspending.gov | ||
| W15QKN20D5051 | Department of Defense | IDC | 236220 | JOC DISTRICT C ORDERING PERIOD ONE | $0 | $23,252,316 | July 13, 2020 | usaspending.gov | ||
| W912BU22C0028 | Department of Defense | Definitive Contract | 238210 | NY024 FORT WADSWORTH | $-101,423 | $276,536 | August 22, 2022 | January 22, 2024 | Staten Island, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
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.