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Data / Federal awards / NAICS 238160 / MTNT FACILITY SOLUTIONS, LLC

MTNT FACILITY SOLUTIONS, LLC: 15 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

MTNT FACILITY SOLUTIONS, LLC (UEI N9BHXMD2B915), Anchorage, AK, received 15 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($2.6 million) and its largest code is NAICS 238160 Roofing Contractors.

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  • N9BHXMD2B915UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $3.8 millionObligated
  • 2023-10-12First action in window
  • 2026-08-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors4$2.5 million
238220Plumbing, Heating, and Air-Conditioning Contractors4$466,475
541330Engineering Services1$350,411
238990All Other Specialty Trade Contractors1$185,424
237110Water and Sewer Line and Related Structures Construction1$149,313
236220Commercial and Institutional Building Construction3$119,000
238190Other Foundation, Structure, and Building Exterior Contractors1$22,033

Buying agencies

AgencyAwardsObligated
Department of Justice3$2.6 million
Department of Defense6$494,196
Department of the Interior5$352,292
Department of Health and Human Services1$350,411

Obligations by fiscal year

Fiscal yearObligated
FY2024$326,215
FY2025$685,709
FY2026$2.8 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BBNF26C00000008Department of JusticeDefinitive Contract238160THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED REPLACE ROOF STORM DAMAGE AT THE (F$1,556,383$1,556,383November 30, 2025November 15, 2026Ashland, KYusaspending.gov
15BBNF26C10200001Department of JusticeDefinitive Contract238160EO 14398 26Z1AX1 REPAIR ROOFING FCI ASHLAND$832,070$832,070September 10, 2026August 12, 2027Anchorage, AKusaspending.gov
75D30125C00258Department of Health and Human ServicesDefinitive Contract541330P2024-1008325, B15, 17, AND 23 - LEAK DETECTION SYSTEM INTEGRATION, CDC ROYBAL CAMPUS, GA THE SCOPE OF THIS PROJECT IS TO INTEGRATE THE LEAK$350,411$350,411September 12, 2025September 29, 2026Atlanta, GAusaspending.gov
15B11926P00000076Department of JusticePurchase Order238990FY26 B&F FCI GILMER REPAIR ASPHALT 25Z1AJ4$185,424$185,424June 15, 2026October 13, 2026Anchorage, AKusaspending.gov
W50S9J25CA010Department of DefenseDefinitive Contract238220THE PROPOSED WORK ON THIS PROJECT CONSISTS OF MULTIPLE FIRE PREVENTION REPAIRS AROUND THE 130TH AW 1679 COONSKIN DRIVE, CHARLESTON, WEST VIR$167,981$167,981July 17, 2025March 11, 2026Charleston, WVusaspending.gov
W50S9J24C0005Department of DefenseDefinitive Contract238220HVAC REPAIRS$160,154$160,154September 27, 2024October 26, 2024Charleston, WVusaspending.gov
140P5325C0029Department of the InteriorDefinitive Contract237110GRSM CADES COVE WASTEWATER REPAIR$149,313$149,313September 3, 2025November 8, 2025Townsend, TNusaspending.gov
W50S8Q24P0003Department of DefensePurchase Order236220REPAIR BLDG 107 HEATERS$119,000$119,000July 31, 2024April 28, 2025Springfield, OHusaspending.gov
140FC226P0053Department of the InteriorPurchase Order238220HVAC REPLACEMENT - WV$91,279$91,279July 27, 2026December 31, 2026White Sulphur Springs, WVusaspending.gov
140P5126C0017Department of the InteriorDefinitive Contract238160EO 14398 - GRSM, ROOF REPLACEMENTS ON 5 BLDGS, COLLINS CREEK PICNIC AREA (3 BLDGS.) AND DEEP CREEK PICNIC AREA (2 BLDGS.), SWAIN COUNTY, NC$72,316$72,316July 7, 2026December 31, 2026Bryson City, NCusaspending.gov
W50S9J24C0001Department of DefenseDefinitive Contract238220BLAST ROOM VENTIALTION$47,061$47,061July 30, 2024August 30, 2024Charleston, WVusaspending.gov
140P5126C0006Department of the InteriorDefinitive Contract238190EO 14398 - STRUCTURAL REINFORCEMENT AND PORCH SUPPORT INSTALLATION, MARTIN LUTHER KING JR NATIONAL HISTORICAL PARK (MALU), ATLANTA GEORGIA$22,033$22,033May 19, 2026December 1, 2026Atlanta, GAusaspending.gov
140P5325C0015Department of the InteriorDefinitive Contract238160CAPE HATTERAS - REPLACE ROOF ON FORA A-FRAME QTRS. 5$17,351$17,351June 16, 2025December 31, 2025Manteo, NCusaspending.gov
W50S8Q23C0004Department of DefenseDefinitive Contract236220124 IS BADGE DOOR FOR SCIF$0$74,656October 13, 2023September 30, 2024Springfield, OHusaspending.gov
W56HZV23CL026Department of DefenseDefinitive Contract236220PAVILION REPAIR$0$56,429September 19, 2023December 4, 2023Lima, OHusaspending.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.