# Mountain Consulting, Inc.

Canonical: https://abierto.us/vendors/mountain-consulting-inc-quu7ksjg1re4

- UEI: QUU7KSJG1RE4
- CAGE: 37EP0
- Parent: Mountain Consulting Inc.
- Location: Dover, DE
- Awards in window: 14 (38 transactions), $692,014 obligated, January 2, 2024 to July 23, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $652,940
- Department of the Army: 5 awards, $39,074
- U.S. Fish and Wildlife Service: 1 awards, $0
- National Park Service: 1 awards, -$0

## Industries

- 236220 Commercial and Institutional Building Construction: $793,437
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$101,423

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Available for Competition: 3 awards

## Largest awards

- FA449724F0016 (delivery order): $393,133, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Remove Approximately 196 Existing Fixture Heads and Install New Led Lighting Systems to Meet the Minimum Requirements of Ufc 3-530-01.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0016_9700_FA449721D0007_9700/
- FA449725F0007 (delivery order): $259,808, FA4497 436 Cons LGC. Repair HVAC System B67002 (Ellendale Site). https://www.usaspending.gov/award/CONT_AWD_FA449725F0007_9700_FA449721D0007_9700/
- W912BU20C0066 (definitive contract): $70,524, W2SD Endist Philadelphia. Payment of Equitable Adjustment. All Terms and Conditions Remain Unchanged and in Effect.. https://www.usaspending.gov/award/CONT_AWD_W912BU20C0066_9700_-NONE-_-NONE-/
- W912BU23C0041 (definitive contract): $69,973, W2SD Endist Philadelphia. MA004 Steel Repairs. https://www.usaspending.gov/award/CONT_AWD_W912BU23C0041_9700_-NONE-_-NONE-/
- FA449722F0017 (delivery order): $0, FA4497 436 Cons LGC. Service Entrance and Lights Repair - Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_FA449722F0017_9700_FA449721D0007_9700/
- FA449722F0022 (delivery order): $0, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, Equipment, and Performing All Work Necessary for the Repair K-Loader Barn B509 Electrical Systems Include All Mobilization, Safety, Labor, Materials, and Equipment, Clean Up, Disposal. https://www.usaspending.gov/award/CONT_AWD_FA449722F0022_9700_FA449721D0007_9700/
- FA449722F0025 (delivery order): $0, FA4497 436 Cons LGC. Repair Exterior Building Lights, Area 2 - Modification to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_FA449722F0025_9700_FA449721D0007_9700/
- 140F0822D0081: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0081_1448/
- FA286021D0020: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To). Magnitude of the Individual Tos R. https://www.usaspending.gov/award/CONT_IDV_FA286021D0020_9700/
- FA449721D0007: $0, FA4497 436 Cons LGC. Macc Is a Multiple Award, Competitive Design-Build Indefinite Delivery/Indefinite Quantity (Idiq) Construction Acquisition Based on a General Statement of Work Further Defined with Each Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_FA449721D0007_9700/
- W15QKN20D5051: $0, W6QK Acc-Ri-Picatinny. Ceiling Increase to Construction Indefinite Delivery Indefinite Quantity, Job Order Contract for 99TH Readiness Division, Region C.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5051_9700/
- W25G1V21D0019: $0, W6QK ACC-APG Cont CT Tyad Ofc. Minor Construction Services at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_IDV_W25G1V21D0019_9700/
- 140P4223F0069 (delivery order): -$0, Northeast Regional Contracting. Replace and Install Generators. https://www.usaspending.gov/award/CONT_AWD_140P4223F0069_1443_140F0822D0081_1448/
- W912BU22C0028 (definitive contract): -$101,423, W2SD Endist Philadelphia. NY024 Fort Wadsworth. https://www.usaspending.gov/award/CONT_AWD_W912BU22C0028_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mountain-consulting-inc-quu7ksjg1re4.