Data / Federal awards / NAICS 561730 / MOUNTAIN F. ENTERPRISES, INC.
MOUNTAIN F. ENTERPRISES, INC.: 12 federal contract awards, $521,353 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNTAIN F. ENTERPRISES, INC. (UEI Y1XGTU6KJMM6), Folsom, CA, received 12 federal prime contract awards with $521,353 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($521,353) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Y1XGTU6KJMM6
- Location
- Folsom, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $521,353
- First action in window
- 2023-12-12
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 12 | $521,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 11 | $521,353 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,427 |
| FY2025 | $-383,275 |
| FY2026 | $725,201 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503326FWA000153 | Department of Energy | BPA Call | 561730 | CALL #1 260010 - RIGHT OF WAY TREE WORK IN ACCORDANCE WITH BPA 89503326AWA000015 TERMS AND CONDITIONS AND ATTACHMENTS FOR THIS BPA CALL. | $399,733 | $499,000 | September 11, 2026 | September 10, 2027 | Folsom, CA | usaspending.gov |
| 89503326FWA000159 | Department of Energy | BPA Call | 561730 | CALL #2 260090 - RIGHT OF WAY EMERGENCY CALL OUTS AND MOBILIZATION IN ACCORDANCE WITH BPA 89503326AWA000015 TERMS AND CONDITIONS AND ATTACHM | $300,000 | $300,000 | September 21, 2026 | September 20, 2027 | Folsom, CA | usaspending.gov |
| 89503326FWA000155 | Department of Energy | BPA Call | 561730 | CALL #3 260060 - RIGHT OF WAY TREE WORK MLN-RDM IN ACCORDANCE WITH BPA 89503326AWA000015 TERMS AND CONDITIONS AND ATTACHMENTS FOR THIS BPA C | $71,494 | $71,494 | September 15, 2026 | September 14, 2027 | Folsom, CA | usaspending.gov |
| 89503324FWA400169 | Department of Energy | Delivery Order | 561730 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIRES VEGETATION MANAGEMENT SERVICES WITHIN ITS ELECTRICAL TRANSMISSI | $65,951 | $65,951 | September 25, 2024 | December 4, 2024 | Folsom, CA | usaspending.gov |
| 89503326FWA000156 | Department of Energy | BPA Call | 561730 | CALL #4 260080 - RIGHT OF WAY TREE WORK TNI-WEA IN ACCORDANCE WITH BPA 89503326AWA000015 TERMS AND CONDITIONS AND ATTACHMENTS FOR THIS BPA C | $54,623 | $54,623 | September 15, 2026 | September 14, 2027 | Folsom, CA | usaspending.gov |
| 89503324FWA400168 | Department of Energy | Delivery Order | 561730 | RIGHT OF WAY (ROW) 160501 TREE WORK/VEGETATION MANAGEMENT SERVICES FOR WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) | $12,827 | $12,827 | September 19, 2024 | September 18, 2025 | Folsom, CA | usaspending.gov |
| GS21F063BA | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,884,809 | March 2, 2014 | usaspending.gov | ||
| 89503326AWA000015 | Department of Energy | BPA | 561730 | RIGHT OF WAY TREE WORK, MASTER BPA (BASE + 3 OPTION YEAR), WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | $0 | $9,900,000 | August 31, 2026 | usaspending.gov | ||
| 89503323FWA000084 | Department of Energy | BPA Call | 561730 | CONTRACT WILL PROVIDE THE WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SN) THE RESOURCES TO PERFORM VARIOUS VEGETATION MAN | $-1,448 | $439,476 | September 1, 2023 | October 31, 2024 | Folsom, CA | usaspending.gov |
| 89503323FWA000085 | Department of Energy | BPA Call | 561730 | CONTRACT WILL PROVIDE THE WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SN) THE RESOURCES TO PERFORM VARIOUS VEGETATION MAN | $-2,371 | $942,141 | September 1, 2023 | October 31, 2024 | Folsom, CA | usaspending.gov |
| 89503323FWA000083 | Department of Energy | BPA Call | 561730 | 220806-ROW TRINITY OFF ROW | $-29,307 | $278,515 | August 31, 2023 | October 31, 2024 | Folsom, CA | usaspending.gov |
| 89503322FWA000060 | Department of Energy | BPA Call | 561730 | IVM TREE WORK, 190707-ROW | $-350,149 | $536,951 | September 28, 2022 | December 31, 2023 | Folsom, CA | usaspending.gov |
Also on SpecStream
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.