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Data / Federal awards / NAICS 237310 / MOUNTAIN METHODS, INC.

MOUNTAIN METHODS, INC.: 24 federal contract awards, $6.9 million obligated (FY2024 to FY2027)

MOUNTAIN METHODS, INC. (UEI UXRAACNCDZ33), Tuolumne, CA, received 24 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch MOUNTAIN METHODS, INC.
  • UXRAACNCDZ33UEI
  • Tuolumne, CALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $6.9 millionObligated
  • 2023-10-05First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction6$4.3 million
236220Commercial and Institutional Building Construction10$2.4 million
541620Environmental Consulting Services2$63,693
237990Other Heavy and Civil Engineering Construction4$27,196
237110Water and Sewer Line and Related Structures Construction1$8,828
236210Industrial Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense15$4.1 million
Department of Transportation2$2.5 million
Department of Agriculture4$152,969
Department of Homeland Security2$63,693
Department of the Interior1$8,828

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$779,468
FY2026$1.5 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6982AF24C000004Department of TransportationDefinitive Contract237310CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR BLACK MOUNTAIN ROAD.$2,528,338$2,528,338December 5, 2023September 27, 2024San Luis Obispo, CAusaspending.gov
N6247324C3201Department of DefenseDefinitive Contract237310PAVING REPAIRS, NSAM$1,404,671$1,404,671November 7, 2023April 5, 2024Monterey, CAusaspending.gov
N6247326F0440Department of DefenseDelivery Order236220REPLACE BATHTUBS IN BUILDING 855 UH 1-2$972,843$972,843June 12, 2026December 19, 2026Lemoore, CAusaspending.gov
N6247326F0117Department of DefenseDelivery Order236220BUILDING 50 EMERGENCY FIRE WATER PIPE REPAIR$274,990$274,990March 27, 2026April 26, 2026Lemoore, CAusaspending.gov
N6247324F4375Department of DefenseDelivery Order236220REPAIR AND REPLACE GREASE DRAIN PIPE IN B920$268,370$268,370August 1, 2024September 30, 2024Lemoore, CAusaspending.gov
FA442723C0024Department of DefenseDefinitive Contract237310PAVING E ST & BAKER RD$263,177$1,739,657October 1, 2023October 13, 2025Travis Afb, CAusaspending.gov
N6247325F4008Department of DefenseDelivery Order236220DESIGN FOOTINGS FOR SHADE STRUCTURE B792$262,668$262,668December 31, 2024April 30, 2025Lemoore, CAusaspending.gov
N6247326F0263Department of DefenseDelivery Order236220BUILDING 121 HVAC IS TO REPAIR THE DEFICIENCIES ASSOCIATED WITH THE FUEL LABORATORY.$214,457$214,457April 6, 2026August 5, 2026Lemoore, CAusaspending.gov
N6247325F0687Department of DefenseDelivery Order236220ABATE EXISTING FLOORING, ABATE ASBESTOS FIRST IN BUILDING 1 ROOMS 113A, 113B, 113, 128, 130 AND FOLLOWING BUILDING 920 ROOMS 27, 34 AND DINI$212,475$212,475September 26, 2025November 24, 2025Lemoore, CAusaspending.gov
127EAW25C0005Department of AgricultureDefinitive Contract237310UPPER SILVER CREEK TRAIL BRIDGE REPLACEMENT$150,510$150,510May 19, 2025June 5, 2026Sonora, CAusaspending.gov
N6247324F4363Department of DefenseDelivery Order2362201, ABATE 600 SQFT OF ACM FLOORING FROM AIROPS RADAR ROOM$115,946$115,946April 1, 2024July 12, 2024Lemoore, CAusaspending.gov
70Z08621PPXA00300Department of Homeland SecurityPurchase Order541620ENVIRONMENTAL ASSESSMENTS AT SECTOR GUAM (SANTA RITA, GUAM), AIR STATION BARBERS POINT (KAPOLEI, HAWAII) & NIIHAU (NIIHAU, HAWAII) FOR THE U$63,693$2,117,483September 19, 2021January 5, 2024Tuolumne, CAusaspending.gov
N6247325F4357Department of DefenseDelivery Order236220BACKFILL AND REPAIR EXCAVATION B188$57,922$57,922April 14, 2025May 14, 2025Lemoore, CAusaspending.gov
N6247325F0253Department of DefenseDelivery Order236220REPLACING THE EXISTING RUPTURED AIR RELEASE VALVE AND THE ASSOCIATED INLET PIPING AND SHUT-OFF VALVE ON THE SEWER FORCE MAIN PIPELINE WITH A$38,090$38,090July 14, 2025October 12, 2025Lemoore, CAusaspending.gov
N6247325F4007Department of DefenseDelivery Order236220REPAIR INTAKE TRUNING VANES BUILDING 176$30,162$30,162November 21, 2024December 20, 2024Lemoore, CAusaspending.gov
N6247323C3204Department of DefenseDefinitive Contract237990FFP CONSTRUCTION CONTRACT FOR - 1) REMOVAL OF ACCUMULATED MATERIAL IN SEDIMENTATION BASIN 2) REPAIR SEDIMENTATION BASIN WEIR 3) EXCAVATION A$24,736$685,379June 30, 2023December 27, 2023Monterey, CAusaspending.gov
140R2024P0101Department of the InteriorPurchase Order237110THE NEW MELONES WELL PIPE CURRENTLY HAS A HOLE AND NEEDS TO BE REPAIRED.$8,828$8,828August 15, 2024August 24, 2024Sonora, CAusaspending.gov
127EAW22C0024Department of AgricultureDefinitive Contract237990GAOA BIG MEADOW CAMPGROUND REHABILITATION AND LAKE ALPINE AMPHITHEATER REHABILITATION STANISLAUS NATIONAL FOREST$2,459$233,076August 11, 2022November 22, 2023Sonora, CAusaspending.gov
127EAW21C0040Department of AgricultureDefinitive Contract237990HIGH SIERRA RD VAULT TOILETS, SIERRA NATIONAL FOREST$0$491,364September 30, 2021September 30, 2022Clovis, CAusaspending.gov
127EAW22D0010Department of AgricultureIDC237310ROAD CONSTRUCTION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT. REGION 5 SOUTHERN SIERRA ZONE NATIONAL FORESTS: INYO, SE$0$45,000,000August 26, 2022usaspending.gov
6982AF24D000006Department of TransportationIDC237310CALIFORNIA ROAD & BRIDGE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ROAD AND BRIDGE CONSTRUCTION.$0$60,000,000December 11, 2023usaspending.gov
70Z08619CPXA00100Department of Homeland SecurityDefinitive Contract541620PROVIDING LONGTERM MONITORING ENVIRONMENTAL SAMPLING TO EVALUATE PCB AND OTHER CONTAMINATES ON COCOS ISLAND, GUAM$0$982,852September 10, 2019February 25, 2021Tamuning, GUusaspending.gov
FA442719C0002Department of DefenseDefinitive Contract237990IGF::OT::IGF REPAIR NORTH GATE (K-4), B8993$0$1,221,622October 25, 2018August 15, 2024Travis Afb, CAusaspending.gov
FA442725G0014Department of DefenseBOA236210POOL 1 MACC BASIC ORDERING AGREEMENT$0$5,000,000August 7, 2025usaspending.gov

Also on SpecStream

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.