Data / Federal awards / NAICS 236220 / MOUNTAIN POINT, LLC
MOUNTAIN POINT, LLC: 15 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
MOUNTAIN POINT, LLC (UEI CDY3NEN3MJD3), San Antonio, TX, received 15 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CDY3NEN3MJD3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $27.7 millionObligated
- 2023-11-14First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $23.4 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $1.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.7 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $596,224 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $240,309 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $170,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $20.6 million |
| Department of State | 2 | $6.9 million |
| Department of Homeland Security | 3 | $218,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $6.1 million |
| FY2026 | $8.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0974 | Department of State | Definitive Contract | 236220 | REC VICOTRIA, SEYCHELLES DESIGN/BUILD LEASE FIT-OUT FOR A NEW EMBASSY. PROJECT INCLUDES SITE SURVEY INVESTIGATION SURVEY ANALYSIS AND REPORT | $6,704,087 | $6,704,087 | July 10, 2025 | March 28, 2028 | Seychelles | usaspending.gov |
| W9126G24C0039 | Department of Defense | Definitive Contract | 236220 | BUILDING 410 HVAC UPGRADES, FORT CAVAZOS, TEXAS | $6,253,285 | $6,253,285 | September 27, 2024 | May 31, 2026 | Fort Hood, TX | usaspending.gov |
| W912BV25C0017 | Department of Defense | Definitive Contract | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK, PHASE 2 | $3,928,556 | $3,928,556 | September 27, 2025 | April 9, 2027 | Oklahoma City, OK | usaspending.gov |
| W912BV24C0026 | Department of Defense | Definitive Contract | 236220 | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK | $3,337,593 | $3,393,048 | October 30, 2024 | August 5, 2026 | Oklahoma City, OK | usaspending.gov |
| W9126G22C4347 | Department of Defense | Definitive Contract | 236220 | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | $2,112,321 | $30,481,675 | September 23, 2022 | January 15, 2027 | San Antonio, TX | usaspending.gov |
| FA813724C0004 | Department of Defense | Definitive Contract | 238190 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPME | $1,665,226 | $1,665,226 | May 13, 2024 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| W9127825C0015 | Department of Defense | Definitive Contract | 237110 | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | $1,651,981 | $1,651,981 | March 31, 2025 | March 2, 2026 | Tuscaloosa, AL | usaspending.gov |
| W912BV23C0001 | Department of Defense | Definitive Contract | 237310 | REMOVAL AND REPAVEMENT OF TAXIWAY ECHO AT TINKER AIR FORCE BASE | $596,224 | $15,566,060 | November 2, 2022 | January 20, 2026 | Oklahoma City, OK | usaspending.gov |
| FA282324C0046 | Department of Defense | Definitive Contract | 236220 | INSTALL ATS GENERATOR B11149_51 (FTFA24FP03 _02) ERCC | $559,870 | $559,870 | October 1, 2024 | October 7, 2025 | Eglin Afb, FL | usaspending.gov |
| FA813724C0017 | Department of Defense | Definitive Contract | 237990 | PROJECT WWYK240140 - WO14783326 - IS TO REPLACE THE DELAMINATING SLABS ON RUNWAY 13/31, B51156, IN ACCORDANCE WITH THE ATTACHED SOW AND SUPP | $240,309 | $240,309 | October 21, 2024 | November 21, 2024 | Tinker Afb, OK | usaspending.gov |
| 19AQMM25C0427 | Department of State | Definitive Contract | 236220 | REC BANGUI NEC SITE MAINTENANCE AND DEVELOPMENT PROJECT | $217,064 | $217,064 | February 13, 2025 | May 10, 2025 | Central African Republic | usaspending.gov |
| W9126G21C3102 | Department of Defense | Definitive Contract | 236220 | BASE OFFER REPAIR OF BLDG 499 A3 | $216,701 | $4,478,691 | September 30, 2021 | March 29, 2024 | Randolph Afb, TX | usaspending.gov |
| 70B01C24C00000041 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE AC LAN ROOM MCALLEN PATROL STATION | $170,181 | $170,181 | June 18, 2024 | January 7, 2025 | Mcallen, TX | usaspending.gov |
| 70B01C24F00000387 | Department of Homeland Security | Delivery Order | 236220 | INSTALLATION OF FIRE PROTECTION SYSTEM AT BORDER PATROL STATION. | $48,137 | $48,137 | July 24, 2024 | October 22, 2024 | Del Rio, TX | usaspending.gov |
| 70B01C22F00000709 | Department of Homeland Security | Delivery Order | 236220 | THIS PROJECT IS MULTIPLE PROJECTS TO IMPROVE HANGER 15B HOUSTON. | $0 | $1,086,736 | September 30, 2022 | January 31, 2024 | Conroe, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 237110
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.