Data / Federal awards / NAICS 339920 / MOUNTAIN WORKS INC
MOUNTAIN WORKS INC: 6 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
MOUNTAIN WORKS INC (UEI H3YSYFL543M3), Colorado Springs, CO, received 6 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- UEI
- H3YSYFL543M3
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $3.4 million
- First action in window
- 2024-05-31
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $3.3 million |
| 315120 | Apparel Knitting Mills | 2 | $133,072 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $35,886 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $-69,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,798 |
| FY2025 | $3.2 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9242125PE006 | Department of Defense | Purchase Order | 339920 | 1SFC CLIMBING GEAR | $3,258,432 | $3,258,432 | September 30, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W911S224P0647 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1169569 ALPINE SKIS | $82,839 | $82,839 | June 5, 2024 | October 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W911S224P0652 | Department of Defense | Purchase Order | 315120 | UNISON BUY #1169447 FY24 SOMWTC WINTER EQUIPMENT | $74,270 | $74,270 | June 5, 2024 | October 18, 2024 | Colorado Springs, CO | usaspending.gov |
| W911S224P0635 | Department of Defense | Purchase Order | 315120 | AUSTERE WINTER EQUIPMENT UNISON BUY PACKAGE: 1170735 | $58,802 | $58,802 | May 31, 2024 | September 15, 2024 | Colorado Springs, CO | usaspending.gov |
| W911S224P0713 | Department of Defense | Purchase Order | 314994 | UNISON BUY #1169344_01 FY24 SOMWTC SUMMER EQUIPMENT | $35,886 | $35,886 | June 17, 2024 | July 16, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ22P0022 | Department of Defense | Purchase Order | 811490 | BASIC SKI TUNE | $-69,056 | $26,000 | January 5, 2022 | January 9, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 314994
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.