| | FURNITURE INSTALLATION | MTNT IT & COMMUNICATIONS, LLC | $29,499 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Jul 9, 2024 | Jul 9, 2024 | Aug 13, 2024 |
| | FURNITURE INSTALLATION | MTNT IT & COMMUNICATIONS, LLC | $29,878 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Jan 22, 2024 | Jan 22, 2024 | Feb 26, 2024 |
| | FURN-INSTALL | MTNT IT & COMMUNICATIONS, LLC | $37,385 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Aug 23, 2023 | Aug 23, 2023 | Sep 15, 2023 |
| | FURN-INSTALL | MTNT IT & COMMUNICATIONS, LLC | $72,623 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Aug 3, 2023 | Aug 3, 2023 | Aug 19, 2023 |
| | FURN-INSTALL | MTNT IT & COMMUNICATIONS, LLC | $71,369 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Jul 17, 2023 | Jul 17, 2023 | Jul 30, 2023 |
| | FURNITURE INSTALL | MTNT IT & COMMUNICATIONS, LLC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Sep 19, 2022 | Sep 19, 2022 | Oct 3, 2022 |
| | SCIF ROOM UPGRADES | MTNT IT & COMMUNICATIONS, LLC | $1,334,005 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | Sep 30, 2021 | Sep 30, 2021 | Sep 30, 2024 |
| | FURNITURE | MTNT IT & COMMUNICATIONS, LLC | $167,207 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238390Other Building Finishing Contractors | 7110OFFICE FURNITURE | Sep 20, 2021 | Sep 20, 2021 | Sep 20, 2022 |
| | STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | MTNT IT & COMMUNICATIONS, LLC | $5,567,573 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Aug 11, 2021 | Aug 10, 2021 | Feb 11, 2026 |
| | ANTI-RAM BARRIER REPLACEMENT BRATISLAVA, SLOVAKIA, INSTALL 2 ANTI-RAM BARRIERS (ARB) WITH ELECTRICAL-MECHANICAL ARB | MTNT IT & COMMUNICATIONS, LLC | $954,744 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Aug 5, 2021 | Aug 5, 2021 | Nov 24, 2022 |
| | RECONFIGURE MULTIPLE EXISTING CHANCERY GENERAL WORK AREA (GWA) AND CONTROLLED ACCESS AREA (CAA) OFFICES.. | MTNT IT & COMMUNICATIONS, LLC | $373,478 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Aug 3, 2021 | Aug 3, 2021 | Dec 31, 2022 |
| | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | MTNT IT & COMMUNICATIONS, LLC | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 14, 2021 | Jul 14, 2021 | Jan 1, 2029 |
| | ANTI-RAM BARRIER REPLACEMENT DAR ES SALAAM, TANZANIA | MTNT IT & COMMUNICATIONS, LLC | $2,298,807 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Sep 30, 2020 | Sep 30, 2020 | Jan 24, 2022 |
| | CSEL VTC/SVTC SUITE UPGRADES AND POLYCOM MAINTENANCE | MTNT IT & COMMUNICATIONS, LLC | $622,360 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | D399 | Aug 17, 2020 | Aug 18, 2020 | Aug 17, 2025 |
| | CONSTRUCTION&REPAIR FOR BLDG 1717/35 | MTNT IT & COMMUNICATIONS, LLC | $22,689,747 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 28, 2019 | Sep 28, 2019 | Apr 11, 2023 |
| | AISG/CDRS/JDRS | MTNT IT & COMMUNICATIONS, LLC | $21,485,156 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541511Custom Computer Programming Services | D314 | Jul 24, 2019 | Aug 1, 2019 | Mar 31, 2024 |
| | BASE YEAR: PROJECT MANAGER II | MTNT IT & COMMUNICATIONS, LLC | $9,693,084 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | D399 | Apr 16, 2019 | Apr 15, 2019 | Jul 19, 2023 |
| | IGF::OT::IGF DIA/DOD TENANT RENOVATIONSS NAPLES ITALY PROJECT # 466830 | MTNT IT & COMMUNICATIONS, LLC | $2,824,128 | DEPT OF THE ARMY | DEFENSE INTELLIGENCE AGENCY (DIA) | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 30, 2017 | Sep 29, 2017 | Apr 13, 2019 |
| | IGF::OT::IGF OSAN SCIF REPAIR | MTNT IT & COMMUNICATIONS, LLC | $2,710,553 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Aug 8, 2017 | Aug 8, 2017 | Sep 30, 2018 |
| | IGF::OT::IGF X028 WO#10683429; PROVIDE NETWORK CAPABILITIES AT BUILDING 16059T; MARINE CORPS BASE; CAMP PENDLETON, CA | MTNT IT & COMMUNICATIONS, LLC | $44,025 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Aug 4, 2017 | Aug 4, 2017 | Nov 2, 2017 |
| | IGF::OT::IGF WO#10581556; REPLACE OSP/CAT-6 VOICE DATA; 1ST RADIO BATTALION; BUILDING 1397; CAMP PENDLETON, CA | MTNT IT & COMMUNICATIONS, LLC | $38,185 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Aug 3, 2017 | Aug 3, 2017 | Nov 1, 2017 |
| | IGF::OT::IGF ACTION TO INSTALL CATEGORY SIX CABLING FOR VOICE/DATA AT BUILDING 22105; MARINE CORPS BASE; CAMP PENDLETON, CA | MTNT IT & COMMUNICATIONS, LLC | $16,047 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | May 11, 2017 | May 11, 2017 | Jun 21, 2017 |
| | IGF::OT::IGF INSTALL VOICE/DATA CATEGORY SIX AT BUILDING 140199; MARINE CORPS BASE; CAMP PENDLETON, CA | MTNT IT & COMMUNICATIONS, LLC | $67,554 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Apr 4, 2017 | Apr 4, 2017 | Jul 2, 2017 |
| | IGF::OT::IGF INSTALL CAT-6 FOR ADDITIONAL VOICE AND DATA SERVICES; BUILDING 21605; MARINE CORPS BASE; CAMP PENDLETON, CA | MTNT IT & COMMUNICATIONS, LLC | $99,672 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Mar 24, 2017 | Mar 24, 2017 | Jul 22, 2017 |
| | IGF::OT::IGF UPGRADE TELECOMMUNICATIONS CABLING; BUILDINGS 2241&22113; MARINE CORPS BASE; CAMP PENDLETON, CA | MTNT IT & COMMUNICATIONS, LLC | $48,341 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Sep 29, 2016 | Sep 28, 2016 | Jan 11, 2017 |