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Data / Federal awards / NAICS 541519 / MTNT TECHNICAL SERVICES, LLC

MTNT TECHNICAL SERVICES, LLC: 19 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

MTNT TECHNICAL SERVICES, LLC (UEI HB9ENLXEK8R7), Anchorage, AK, received 19 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541519 Other Computer Related Services.

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.

Get contracts in this nicheWatch MTNT TECHNICAL SERVICES, LLC
  • HB9ENLXEK8R7UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $5.4 millionObligated
  • 2023-10-17First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services4$3.2 million
541513Computer Facilities Management Services2$1.4 million
238210Electrical Contractors and Other Wiring Installation Contractors6$351,086
561621Security Systems Services (except Locksmiths)1$236,559
238290Other Building Equipment Contractors1$142,647
237130Power and Communication Line and Related Structures Construction5$103,748

Buying agencies

AgencyAwardsObligated
Department of Defense19$5.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$1.4 million
FY2026$1.4 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QF424C0003Department of DefenseDefinitive Contract541519TRAC IT SUPPORT SERVICES$2,970,592$2,970,592June 1, 2024March 31, 2027Fort Leavenworth, KSusaspending.gov
W91QF420C0005Department of DefenseDefinitive Contract541513DESKTOP IT SUPPORT (CGSC)$984,735$4,644,690September 14, 2020September 13, 2025Fort Leavenworth, KSusaspending.gov
W91QF422P0031Department of DefensePurchase Order541513COMMERCIAL NETWORK ADMIN$382,272$1,243,749September 28, 2022September 29, 2025Fort Leavenworth, KSusaspending.gov
W91QF423P0051Department of DefensePurchase Order561621ATSD ACCESS CONTROL WARRANTY$236,559$353,956September 22, 2023September 24, 2026Fort Leavenworth, KSusaspending.gov
N6247326F0252Department of DefenseDelivery Order238210THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF FIBER INSTALL FROM BUILDING 7210$200,395$200,395March 19, 2026September 15, 2026San Diego, CAusaspending.gov
FA460025P0050Department of DefensePurchase Order541519PROJECT PIONEER SUBSCRIPTIONS$145,200$145,200August 1, 2025July 23, 2026Offutt Afb, NEusaspending.gov
W91QF423P0031Department of DefensePurchase Order238290USDB LIGHTNING PROTECTION SYSTEM$142,647$145,031September 5, 2023October 28, 2024Fort Leavenworth, KSusaspending.gov
FA460024P0027Department of DefensePurchase Order541519COMMERCIAL DATA$110,000$110,000February 27, 2024March 1, 2024Bellevue, NEusaspending.gov
N6247325F0474Department of DefenseDelivery Order238210KTR TO PROVIDE ALL LABOR, EQUIPMENT AND SUPERVISION TO INSTALL FIBER OPTIC CABLE, B5638 TO B5300 @ MCAS MIRAMAR, SAN DIEGO, CA.$101,700$101,700August 12, 2025April 9, 2026San Diego, CAusaspending.gov
N6247324F4280Department of DefenseDelivery Order237130FY24-004 INSTALL FIBER OPTIC CABLE$70,462$70,462February 13, 2024May 27, 2024San Diego, CAusaspending.gov
N6247325F0503Department of DefenseDelivery Order238210THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF INSTALL CONDUIT UNDERGROUND WITH$28,375$28,375August 21, 2025December 19, 2025San Diego, CAusaspending.gov
N6247325F4493Department of DefenseDelivery Order238210FIBER INSTALL IN CLASSROOM, B8659$20,616$20,616April 17, 2025August 15, 2025San Diego, CAusaspending.gov
N6247324F4258Department of DefenseDelivery Order237130FY24-002 CABLES MCAS MIRAMAR$19,499$19,499February 13, 2024May 13, 2024San Diego, CAusaspending.gov
W91QF421P0041Department of DefensePurchase Order541519POLYCOM SVC & MAINT$8,387$86,905September 7, 2021September 6, 2025Fort Leavenworth, KSusaspending.gov
N6247324F4223Department of DefenseDelivery Order237130FY24 DISCOVERY & CABLE REPAIRS$7,312$7,312February 6, 2024September 30, 2024San Diego, CAusaspending.gov
N6247324F4257Department of DefenseDelivery Order237130FY24-001 CABLES MCAS MIRAMAR$6,474$6,474February 6, 2024September 30, 2024San Diego, CAusaspending.gov
W91QF422P0033Department of DefensePurchase Order238210MS TEAMS INTEGRATION FOR BUILDING 61$0$250,435September 30, 2022December 29, 2023Fort Leavenworth, KSusaspending.gov
N6247321D3001Department of DefenseIDC237130IDIQ - POWER AND COMMUNICATION LINE CONTRACT FOR MTNT$0$4,000,000July 15, 2021usaspending.gov
N6247325D2607Department of DefenseIDC238210NAICS 238210 MTNT, LLC IDIQ$0$4,500,000April 17, 2025usaspending.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.