Data / Federal awards / NAICS 334519 / MOUNTAIN HORSE LLC
MOUNTAIN HORSE LLC: 139 federal contract awards, $75.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNTAIN HORSE LLC (UEI HKV6HSM1JVA6), Colorado Springs, CO, received 139 federal prime contract awards with $75.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($65.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HKV6HSM1JVA6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 139
- Obligated
- $75.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 103 | $65.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 23 | $7.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $1.5 million |
| 511210 | Software Publishers | 1 | $1.1 million |
| 611512 | Flight Training | 1 | $156,864 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $114,717 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $80,975 |
| 335910 | Battery Manufacturing | 1 | $2,813 |
| 541330 | Engineering Services | 2 | $0 |
| 332431 | Metal Can Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 104 | $65.1 million |
| Department of the Interior | 1 | $3.7 million |
| Department of Homeland Security | 11 | $3.2 million |
| Department of Defense | 18 | $2.7 million |
| Department of Agriculture | 1 | $313,913 |
| Environmental Protection Agency | 3 | $210,423 |
| Department of Veterans Affairs | 1 | $90,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.8 million |
| FY2025 | $19.4 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 139 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA24F0154 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220607 JPEO CBRND JBTDS | $8,535,216 | $8,535,216 | September 20, 2024 | June 17, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0115 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220510 JPEO CBRND POLAND FY24 CBRN KITS AND NET | $5,680,698 | $5,680,698 | August 5, 2024 | December 31, 2026 | Lorton, VA | usaspending.gov |
| 47QFNA26F0133 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR AEROSOL VAPOR CHEMICAL AGENT DETECTOR (AVCAD) | $4,276,354 | $4,276,354 | September 8, 2026 | October 8, 2026 | Gunpowder, MD | usaspending.gov |
| 140D0424F0707 | Department of the Interior | Delivery Order | 334516 | MX908 DEVICES FOR NATIONAL GUARD BUREAU | $3,694,072 | $3,694,072 | September 17, 2024 | November 29, 2024 | Arlington, VA | usaspending.gov |
| 47QFNA24F0112 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220568 JPEO CBRND MEXICO FY24 CBRN KITS AND NET | $3,555,814 | $3,555,814 | July 23, 2024 | March 31, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0009 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220482 JPEO CBRND ELBS | $3,063,235 | $3,063,235 | December 12, 2023 | February 28, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0038 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220634 JPEO CBRND AREARAE | $2,823,325 | $2,823,646 | March 17, 2025 | December 31, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0109 | General Services Administration | Delivery Order | 334519 | JPEO CBRND ESTONIA FY24 CBRN KITS AND NET | $1,831,023 | $1,831,023 | July 19, 2024 | June 30, 2026 | Lorton, VA | usaspending.gov |
| 47QFNA24F0002 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220480 NBCRV SSU CS21 SKYRAIDER | $1,729,845 | $1,729,845 | October 19, 2023 | January 31, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0063 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0651 JPEO CBRND CRE PPE FY25 TACOM 3 | $1,594,471 | $1,594,471 | May 16, 2025 | February 28, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0101 | General Services Administration | Delivery Order | 334519 | JPEO CBRND LITHUANIA FY24 CBRN KITS AND NET | $1,584,835 | $1,584,835 | July 18, 2024 | June 30, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0029 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220508 JPEO CBRND CRE FY24 TACOM 1 | $1,548,793 | $1,548,793 | January 25, 2024 | November 15, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0040 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220519 JPEO CBRND CRE PPE FY24 TACOM 2 | $1,525,630 | $1,525,630 | March 6, 2024 | December 15, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0134 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0668 PERSONAL PROTECTIVE EQUIPMENT | $1,513,605 | $1,513,605 | August 7, 2025 | August 31, 2026 | Richmond, KY | usaspending.gov |
| W15QKN26F0106 | Department of Defense | Delivery Order | 332999 | THIS DELIVERY ORDER IS FOR THE MANUFACTURE AND DELIVERY OF PA154/PA157 MORTAR AMMUNITION METAL CONTAINERS | $1,481,135 | $0 | March 12, 2026 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 47QFNA24F0138 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220594 JPEO CBRND ARNORTH | $1,461,607 | $1,461,607 | August 20, 2024 | September 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0062 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0637 JPEO CBRND CRE PPE FY25 FORCOM | $1,439,185 | $1,439,185 | May 14, 2025 | February 28, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0052 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0642JPEO CBRND MOROCCO CWMD | $1,432,370 | $1,432,370 | April 18, 2025 | March 31, 2027 | Lorton, VA | usaspending.gov |
| 47QFNA24F0142 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220601 JPEO CBRND FORSCOM FY24 PPE | $1,374,424 | $1,374,424 | August 23, 2024 | May 31, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0085 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220552 JPEO CBRND CRE PPE FY24 TACOM 3 | $1,348,638 | $1,348,638 | June 5, 2024 | April 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0042 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220507 JPEO CBRND OMAN FY24 REQUIREMENT | $1,301,607 | $1,301,607 | March 20, 2024 | July 31, 2025 | Lorton, VA | usaspending.gov |
| 47QFNA24F0099 | General Services Administration | Delivery Order | 334519 | TAIWAN FY24 CIV MIL | $1,182,587 | $1,182,587 | July 3, 2024 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 70T01021C6116N001 | Department of Homeland Security | Definitive Contract | 511210 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE CUNNING-RUNNING SOFTWARE MAINTENANCE AGREEMENTS. | $1,139,103 | $2,652,303 | January 1, 2021 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QFNA25F0029 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220630 JPEO CBRND CRE PPE FY25 TACOM 2 | $1,126,930 | $1,126,930 | February 12, 2025 | September 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0051 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0640 JPEO CBRND LITHUANIA CIWMD | $1,098,002 | $1,098,002 | April 17, 2025 | March 31, 2027 | Lorton, VA | usaspending.gov |
| 47QFNA24F0143 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220606 JPEO CBRND CRE PPE FY24 TACOM 4 | $1,062,292 | $1,062,292 | August 26, 2024 | April 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0039 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220633 JPEO CBRND MX908 | $1,006,318 | $1,006,318 | March 18, 2025 | December 13, 2025 | Gunpowder, MD | usaspending.gov |
| 70CMSD24FR0000080 | Department of Homeland Security | Delivery Order | 334516 | TO ACQUIRE FENTANYL TESTING DEVICES | $996,667 | $996,667 | August 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47QFNA25F0054 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0639 JPEO CBRND LATVIA CBRN | $971,209 | $971,209 | April 18, 2025 | March 31, 2027 | Lorton, VA | usaspending.gov |
| 47QFNA24F0152 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220582 JPEO CBRND HEPA PRE FILTERS | $897,133 | $897,133 | September 11, 2024 | August 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0078 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220543 JPEO CBRND TUNISIA FY24 CR KIT NET | $865,863 | $865,863 | May 21, 2024 | March 31, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0053 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0641 JPEOCBRND MOROCCO CBRN | $852,598 | $852,598 | April 18, 2025 | March 31, 2027 | Lorton, VA | usaspending.gov |
| 47QFNA24F0053 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220493 JPEO CBRND ELBSC | $823,599 | $823,599 | March 27, 2024 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0104 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0681 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR RESPONSE ENTERPRISE PERSONAL PROTECTIVE EQUIPMENT FY25 TANK-AUTOMOTIVE AND | $808,327 | $808,327 | July 18, 2025 | March 30, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0152 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0678 AREARAE EAGLET | $736,363 | $736,363 | August 15, 2025 | December 31, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0138 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR GENASYS LONG RANGE ACOUSTIC DEVICES AND ASSOCIATED BATTERY PACKS AND TRAINING VIDEOS | $715,352 | $715,352 | August 11, 2025 | December 31, 2025 | Gunpowder, MD | usaspending.gov |
| 70CMSD24FR0000116 | Department of Homeland Security | Delivery Order | 334516 | FENTANYL TESTING DEVICES | $627,029 | $627,029 | August 27, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QFNA24F0087 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220498 JPEO CBRND BAHRAIN CBRN DETECTORS CONSUMABLES | $501,671 | $501,671 | June 10, 2024 | February 28, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0137 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220559 JPEO CBRND CSIRP MARSOC CHEM SENSOR | $480,247 | $480,247 | August 19, 2024 | November 15, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0100 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220572 JPEO CBRND NBCRV RADIO INTERPOSER | $448,041 | $448,041 | July 3, 2024 | January 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0103 | General Services Administration | Delivery Order | 334519 | JPEO CBRND JPM SENSORS CSIRP SYSTEMS ENGINEERING | $347,820 | $347,820 | July 19, 2024 | January 8, 2025 | Gunpowder, MD | usaspending.gov |
| 1232SA26F0112 | Department of Agriculture | Delivery Order | 334516 | NBAF - HANDHELD MASS SPECTROMETER FOR CHEMICAL IDENTIFICATION | $313,913 | $313,913 | March 9, 2026 | April 8, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QFNA24F0090 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220558 JPEO CBRND JBTDS BIOMEME | $310,548 | $310,548 | June 20, 2024 | September 30, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0022 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K0022 0625 JPEO CBRND CRE PPE FY25 TACOM 1 | $294,364 | $294,364 | January 17, 2025 | September 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0046 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220526 JPEO CBRND FILTER CHANGE SUPPLIES | $276,669 | $276,669 | March 11, 2024 | June 20, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0059 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220516 JPEO CBRND XCELLIGENCE | $255,180 | $255,180 | April 17, 2024 | November 30, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0113 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220521 JPEO CBRND LATVIA FY24 CR LITE | $240,547 | $240,547 | July 24, 2024 | July 31, 2025 | Lorton, VA | usaspending.gov |
| FA448424P0047 | Department of Defense | Purchase Order | 334516 | MX908-C, HANDHELD MASS SPEC CHEMICAL DETECTION SYSTEM FOR GAS/VAPOR, LIQUIDS, SOLIDS AND AEROSOLS. INCL ONE YR WARRANTY/SUPPT TYPE A PLUGS T | $218,921 | $218,921 | September 23, 2024 | October 23, 2024 | Trenton, NJ | usaspending.gov |
| 47QFNA24F0035 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220514 JOINT PROGRAM EXECUTIVE OFFICE, CHEMICAL BIOLOGICAL, RADIOLOGICAL AND NUCLEAR DEFENSE, CHEMICAL BIOLOGICAL INCIDENT RESPON | $215,735 | $215,735 | February 9, 2024 | August 11, 2024 | Gunpowder, MD | usaspending.gov |
| W911QX25P0007 | Department of Defense | Purchase Order | 334516 | PURCHASE OF THREE BLACKBOX ONE RODENT BEHAVIORAL OBSERVATIONAL SYSTEMS | $200,475 | $200,475 | November 5, 2024 | November 24, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 332999
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.