# MTNT Technical Services, LLC

Canonical: https://abierto.us/vendors/mtnt-technical-services-llc-hb9enlxek8r7

- UEI: HB9ENLXEK8R7
- CAGE: 7Q5K4
- Location: Anchorage, AK
- Awards in window: 17 (32 transactions), $5,435,225 obligated, February 6, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 6 awards, $4,725,192
- Department of the Navy: 9 awards, $454,833
- Department of the Air Force: 2 awards, $255,200

## Industries

- 541519 Other Computer Related Services: $3,234,179
- 541513 Computer Facilities Management Services: $1,367,007
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $351,086
- 561621 Security Systems Services (except Locksmiths): $236,559
- 238290 Other Building Equipment Contractors: $142,647
- 237130 Power and Communication Line and Related Structures Construction: $103,748

## Competition

- Not Available for Competition: 11 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 1 awards

## Solicitations won

- SINGLE TRADE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT VARIOUS COMMUNICATION WIRING/CABLE CONSTRUCTION AND REPAIR AT MARINE CORPS AIR STATION (MCAS) MIRAMAR AND MARINE CORPS RECRUIT DEPOT (MCRD) SAN DIEGO, CA. (N6247325D2607), $4,500,000. https://abierto.us/opportunities/n6247325d2607

## Largest awards

- W91QF424C0003 (definitive contract): $2,970,592, W6QM Micc-Ft Leavenworth. Trac IT Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QF424C0003_9700_-NONE-_-NONE-/
- W91QF420C0005 (definitive contract): $984,735, W6QM Micc-Ft Leavenworth. Desktop IT Support (Cgsc). https://www.usaspending.gov/award/CONT_AWD_W91QF420C0005_9700_-NONE-_-NONE-/
- W91QF422P0031 (purchase order): $382,272, W6QM Micc-Ft Leavenworth. Commercial Network Admin. https://www.usaspending.gov/award/CONT_AWD_W91QF422P0031_9700_-NONE-_-NONE-/
- W91QF423P0051 (purchase order): $236,559, W6QM Micc-Ft Leavenworth. Atsd Access Control Warranty. https://www.usaspending.gov/award/CONT_AWD_W91QF423P0051_9700_-NONE-_-NONE-/
- N6247326F0252 (delivery order): $200,395, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Fiber Install from Building 7210 to Icd 705 Van Pad @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0252_9700_N6247325D2607_9700/
- FA460025P0050 (purchase order): $145,200, FA4600 55 Cons PKP. Project Pioneer Subscriptions. https://www.usaspending.gov/award/CONT_AWD_FA460025P0050_9700_-NONE-_-NONE-/
- W91QF423P0031 (purchase order): $142,647, W6QM Micc-Ft Leavenworth. Funding for Clin 0003 Repair LPS - Repair and Certify LPS. https://www.usaspending.gov/award/CONT_AWD_W91QF423P0031_9700_-NONE-_-NONE-/
- FA460024P0027 (purchase order): $110,000, FA4600 55 Cons PKP. Commercial Data. https://www.usaspending.gov/award/CONT_AWD_FA460024P0027_9700_-NONE-_-NONE-/
- N6247325F0474 (delivery order): $101,700, Navfacsyscom Southwest. KTR to Provide All Labor, Equipment and Supervision to Install Fiber Optic Cable, B5638 to B5300 @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0474_9700_N6247325D2607_9700/
- N6247324F4280 (delivery order): $70,462, Navfacsyscom Southwest. FY24-004 Install Fiber Optic Cable. https://www.usaspending.gov/award/CONT_AWD_N6247324F4280_9700_N6247321D3001_9700/
- N6247325F0503 (delivery order): $28,375, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Install Conduit Underground with Handhole B21018 Eod @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0503_9700_N6247325D2607_9700/
- N6247325F4493 (delivery order): $20,616, Navfacsyscom Southwest. Fiber Install in Classroom, B8659. https://www.usaspending.gov/award/CONT_AWD_N6247325F4493_9700_N6247325D2607_9700/
- N6247324F4258 (delivery order): $19,499, Navfacsyscom Southwest. FY24-002 Cables MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_N6247324F4258_9700_N6247321D3001_9700/
- W91QF421P0041 (purchase order): $8,387, W6QM Micc-Ft Leavenworth. Jcisfa Polycom Equipment Refresh OY3. https://www.usaspending.gov/award/CONT_AWD_W91QF421P0041_9700_-NONE-_-NONE-/
- N6247324F4223 (delivery order): $7,312, Navfacsyscom Southwest. FY24 Discovery & Cable Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247324F4223_9700_N6247321D3001_9700/
- N6247324F4257 (delivery order): $6,474, Navfacsyscom Southwest. FY24-001 Cables MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_N6247324F4257_9700_N6247321D3001_9700/
- N6247325D2607: $0, Navfacsyscom Southwest. Naics 238210 Mtnt, LLC IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6247325D2607_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mtnt-technical-services-llc-hb9enlxek8r7.