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Data / Federal awards / NAICS 236220 / MTNT IT & COMMUNICATIONS, LLC

MTNT IT & COMMUNICATIONS, LLC: 9 federal contract awards, $614,934 obligated (FY2024 to FY2027)

MTNT IT & COMMUNICATIONS, LLC (UEI KZMNYP4QGZE1), Anchorage, AK, received 9 federal prime contract awards with $614,934 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($584,124) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • KZMNYP4QGZE1UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $614,934Obligated
  • 2023-11-02First action in window
  • 2025-07-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction1$456,749
541511Custom Computer Programming Services1$101,007
238390Other Building Finishing Contractors4$30,810
541519Other Computer Related Services1$26,368
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$584,124
Department of State4$30,810

Obligations by fiscal year

Fiscal yearObligated
FY2024$704,102
FY2025$-89,168

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY21C0056Department of DefenseDefinitive Contract236220SCIF ROOM UPGRADES$456,749$1,334,005September 30, 2021September 30, 2024Germanyusaspending.gov
FA877019F0531Department of DefenseDelivery Order541511AISG/CDRS/JDRS$101,007$11,849,026August 1, 2019March 31, 2024Anchorage, AKusaspending.gov
19AQMM24F0253Department of StateDelivery Order238390FURNITURE INSTALLATION$29,878$29,878January 22, 2024February 26, 2024Anchorage, AKusaspending.gov
19AQMM24F1303Department of StateDelivery Order238390FURNITURE INSTALLATION$29,499$29,499July 9, 2024August 13, 2024Anchorage, AKusaspending.gov
W91QF420C0004Department of DefenseDefinitive Contract541519CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE$26,368$600,874August 18, 2020August 17, 2025Fort Leavenworth, KSusaspending.gov
19AQMM21D0076Department of StateIDC238390SYSTEMS FURNITURE INSTALLATION CONTRACT$0$2,000,000July 21, 2021usaspending.gov
N0017821F9217Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Anchorage, AKusaspending.gov
N0017821D9217Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
19AQMM22F3949Department of StateDelivery Order238390FURNITURE INSTALL$-28,567$0September 19, 2022October 3, 2022Anchorage, AKusaspending.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.