# Mountain Pacific Contracting and Consulting LLC

Canonical: https://abierto.us/vendors/mountain-pacific-contracting-and-consulting-llc-psfffb79nld9

- UEI: PSFFFB79NLD9
- CAGE: 9NRD9
- Location: Honeyville, UT
- Awards in window: 7 (9 transactions), $243,864 obligated, January 3, 2024 to June 10, 2025

## Awarding agencies

- Department of the Navy: 1 awards, $137,145
- Department of the Army: 3 awards, $54,602
- Department of the Air Force: 2 awards, $30,600
- National Park Service: 1 awards, $21,517

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $137,145
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $54,602
- 238990 All Other Specialty Trade Contractors: $30,600
- 332312 Fabricated Structural Metal Manufacturing: $21,517
- 332710 Machine Shops: $0

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- HAVO Aluminum Pipe (140P8224Q0019). https://abierto.us/opportunities/140p8224q0019
- Notice of Award - Joint Task Force North Unit - Privacy Fence Slats Install (FA480124P0043), $30,600. https://abierto.us/opportunities/fa480124p0043
- Steel Buy (W912ES24P0045), $181,225. https://abierto.us/opportunities/w912es24p0045
- Steel Buy (W912ES24Q0017). https://abierto.us/opportunities/w912es24q0017

## Largest awards

- W912ES24P0045 (purchase order): $179,052, W07V Endist ST Paul. Steel Plates, Bars, Beams, and Tube. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0045_9700_-NONE-_-NONE-/
- N3904024P0096 (purchase order): $137,145, Portsmouth Naval Shipyard GF. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3904024P0096_9700_-NONE-_-NONE-/
- FA480124P0043 (purchase order): $30,600, FA4801 49 Cons PK. Privacy Fence Slats to Be Installed on an Existing Chain Link Fence Around JTF North Compound on Fort Bliss.. https://www.usaspending.gov/award/CONT_AWD_FA480124P0043_9700_-NONE-_-NONE-/
- 140P8224P0021 (purchase order): $21,517, PWR Hono Mabo. Havo Aluminum Pipe. https://www.usaspending.gov/award/CONT_AWD_140P8224P0021_1443_-NONE-_-NONE-/
- W912NW25P0057 (purchase order): $7,875, W6QK Ccad Contr Off. Seamless Metallic Tubing. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0057_9700_-NONE-_-NONE-/
- FA820625A0006: $0, FA8206 AFSC Pzaca. BPA for 5305 - Screws 5306 - Bolts 5307 - Studs 5310 - Nuts and Washers 5315 - Nails, Machine Keys, and Pins 5320 - Powered 4820 - Valves, Nonpowered and Others. https://www.usaspending.gov/award/CONT_IDV_FA820625A0006_9700/
- W912ES24P0025 (purchase order): -$132,325, W07V Endist ST Paul. No Cost Cancellation of Purchase Order. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0025_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-pacific-contracting-and-consulting-llc-psfffb79nld9.