# Mountain Point, LLC

Canonical: https://abierto.us/vendors/mountain-point-llc-cdy3nen3mjd3

- UEI: CDY3NEN3MJD3
- CAGE: 8V9Q8
- Location: San Antonio, TX
- Awards in window: 14 (67 transactions), $21,149,176 obligated, January 10, 2024 to May 6, 2026

## Awarding agencies

- Department of the Army: 7 awards, $17,973,596
- Department of the Air Force: 3 awards, $2,465,405
- Department of State: 2 awards, $491,857
- U.S. Customs and Border Protection: 2 awards, $218,318

## Industries

- 236220 Commercial and Institutional Building Construction: $16,825,255
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $1,665,226
- 237110 Water and Sewer Line and Related Structures Construction: $1,651,981
- 237310 Highway, Street, and Bridge Construction: $596,224
- 237990 Other Heavy and Civil Engineering Construction: $240,309
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $170,181

## Competition

- Not Available for Competition: 11 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- W9126G24C0039 (definitive contract): $6,253,285, W076 Endist FT Worth. Building 410 HVAC Upgrades, Fort Cavazos, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G24C0039_9700_-NONE-_-NONE-/
- W912BV25C0017 (definitive contract): $3,928,556, W076 Endist Tulsa. Renovate Helping Agencies BLDG 1, Tinker Afb, Ok, Phase 2. https://www.usaspending.gov/award/CONT_AWD_W912BV25C0017_9700_-NONE-_-NONE-/
- W912BV24C0026 (definitive contract): $3,337,593, W076 Endist Tulsa. Renovate Helping Agencies BLDG 1, Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0026_9700_-NONE-_-NONE-/
- W9126G22C4347 (definitive contract): $1,989,256, W076 Endist FT Worth. Mts/Docking+ph2 Elec.Conduit+rollup Door. https://www.usaspending.gov/award/CONT_AWD_W9126G22C4347_9700_-NONE-_-NONE-/
- FA813724C0004 (definitive contract): $1,665,226, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals Required to Perform Tasks at CDC East Bldg. 3904 Tafb Ok. https://www.usaspending.gov/award/CONT_AWD_FA813724C0004_9700_-NONE-_-NONE-/
- W9127825C0015 (definitive contract): $1,651,981, W074 Endist Mobile. Deerlick Campground Water Line Replacement. https://www.usaspending.gov/award/CONT_AWD_W9127825C0015_9700_-NONE-_-NONE-/
- W912BV23C0001 (definitive contract): $596,224, W076 Endist Tulsa. Construction. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0001_9700_-NONE-_-NONE-/
- FA282324C0046 (definitive contract): $559,870, FA2823 Aftc Pzio. Install Ats Generator B11149_51 (Ftfa24fp03 _02) Ercc. https://www.usaspending.gov/award/CONT_AWD_FA282324C0046_9700_-NONE-_-NONE-/
- 19AQMM25C0974 (definitive contract): $274,793, Acquisitions - Aqm Momentum. Rec Vicotria, Seychelles Design/Build Lease FIT-OUT for a New Embassy. Project Includes Site Survey Investigation Survey Analysis and Reporting, as Well as Potential Design/Build Construction Services During Stage 2 If Awarded.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0974_1900_-NONE-_-NONE-/
- FA813724C0017 (definitive contract): $240,309, FA8137 AFSC Pzioc. Project Wwyk240140 - WO14783326 - Is to Replace the Delaminating Slabs on Runway 13/31, B51156, in Accordance with the Attached Sow and Supporting Documents.. https://www.usaspending.gov/award/CONT_AWD_FA813724C0017_9700_-NONE-_-NONE-/
- 19AQMM25C0427 (definitive contract): $217,064, Acquisitions - Aqm Momentum. Rec Bangui Nec Site Maintenance and Development Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0427_1900_-NONE-_-NONE-/
- W9126G21C3102 (definitive contract): $216,701, W076 Endist FT Worth. Additional Security Requirements Rea for Compensable Days, Electrical Feeder, Submittals.. https://www.usaspending.gov/award/CONT_AWD_W9126G21C3102_9700_-NONE-_-NONE-/
- 70B01C24C00000041 (definitive contract): $170,181, Administration Facilities Training Contracting Division. Replace Ac Lan Room Mcallen Patrol Station. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000041_7014_-NONE-_-NONE-/
- 70B01C24F00000387 (delivery order): $48,137, Administration Facilities Training Contracting Division. Installation of Fire Protection System at Border Patrol Station.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000387_7014_70B01C21G00000011_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mountain-point-llc-cdy3nen3mjd3.