Data / Federal awards / NAICS 334111 / MOUNTAIN OPTECH, INC.
MOUNTAIN OPTECH, INC.: 3 federal contract awards, $-29.3K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MOUNTAIN OPTECH, INC. (UEI DT4DVBLRX8F4), Longmont, CO, received 3 federal prime contract awards with $-29,267 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-29,267) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch MOUNTAIN OPTECH, INC. (UEI DT4DVBLRX8F4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- DT4DVBLRX8F4UEI
- Longmont, COLocation
- Small BusinessBusiness size
- 3Contract awards
- $-29,267Obligated
- 2023-12-07First action in window
- 2025-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $42,948 |
| 334112 | Computer Storage Device Manufacturing | 2 | $-72,215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $-29,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-72,215 |
| FY2025 | $42,948 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P25P0054 | Department of Defense | Purchase Order | 334111 | SOLID STATE DRIVE | $42,948 | $42,948 | August 12, 2025 | October 30, 2025 | Huntsville, AL | usaspending.gov |
| N0001924P0008 | Department of Defense | Purchase Order | 334112 | DIRECT STORAGE DEVICE (DASD) REPAIR | $31,150 | $31,150 | December 7, 2023 | April 29, 2024 | Longmont, CO | usaspending.gov |
| N6833523P0176 | Department of Defense | Purchase Order | 334112 | DIRECT ACCESS STORAGE DEVICE (DASD) | $-103,365 | $0 | April 19, 2023 | October 18, 2023 | Longmont, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
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 2026-11-06; 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.
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