Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

MOUNTAIN MOBILITY GROUP LLC

UEI: JPL5MLMWKXB7

MOUNTAIN MOBILITY GROUP LLC is a federal contractor, registered under UEI JPL5MLMWKXB7. It has been awarded $513,211 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, All Other Miscellaneous Schools and Instruction, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JPL5MLMWKXB7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$513.2K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$122.5K23.9%611699 - All Other Miscellaneous Schools and Instruction$94.9K18.5%

- Unknown NAICS$88.7K17.3%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$85.6K16.7%339920 - Sporting and Athletic Goods Manufacturing$39.4K7.7%713990 - All Other Amusement and Recreation Industries$34.6K6.8%451110 - Sporting Goods Stores$18.4K3.6%611620 - Sports and Recreation Instruction$15.1K2.9%611519 - Other Technical and Trade Schools$9.5K1.9%314991 - Rope, Cordage, and Twine Mills$4.4K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MOUNTAIN MOBILITY GROUP LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MOUNTAIN MOBILITY GROUP LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MOUNTAIN MOBILITY GROUP LLC's top NAICS codes and agencies

Phoenix Job Corps Fire Alarm Panel

Solicitation # phoenix-job-corps-fire-alarm-panel

Adams & Associates Inc., operating for the U.S. Department of Labor, is soliciting proposals for the replacement of an outdated and malfunctioning fire alarm control panel and associated devices in the dormitory (Building 10) at the Phoenix Job Corps Center in Phoenix, Arizona. The project requires the installation of a new panel, preferably Kidde brand for compatibility with existing building devices, and includes the provision of all necessary training, operating and maintenance manuals, and keys. All work must comply with state, local, and federal codes, including EPA and OSHA regulations, with Arizona regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on workmanship in addition to manufacturer product warranties. This is a small business set-aside opportunity with a mandatory site visit on October 2, 2026, and a proposal submission deadline of October 7, 2026. Award will be based on best value rather than lowest price, with evaluation criteria weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a lump sum cost proposal on company letterhead, a timeline for substantial completion, a W9, a completed vendor questionnaire, and proof of a valid contractor's license. Additionally, contractors must maintain specific insurance coverages, including $1,000,000 for general liability and specified automobile liability limits, naming Adams & Associates Inc. as an additional insured. Payment terms are Net 30.

Phoenix Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Technical Training and Equipment Commissioning

AAQ600 692M15 Acquisition & Grants

POSTED

about 3 hours ago

DEADLINE

Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.

POSTED

about 17 hours ago

DEADLINE

Driver Training and Certification ServicesThis subcontract for Driver Training and Certification Services focuses on providing specialized instruction and certification for prime contractors working on Phoenix Union High School District No. 210 projects. The scope of work includes the implementation of driver training plans, instruction on mobile two-way radio operation, and comprehensive training on federal regulations. Additionally, the provider is responsible for conducting driver route orientations and delivering specialized mechanic training that adheres to Arizona DPS Minimum Standards. The primary objective of the agreement is to ensure the deployment of fully certified drivers and mechanics. This opportunity is categorized under NAICS code 611519 and is managed through the Arizona Procurement agency. Interested parties should note the response deadline of December 3, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.

City of Houston

POSTED

about 20 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 21 hours ago

DEADLINE

Professional Driver Safety TrainingThis subcontract opportunity is for the provision of professional driver safety training for prime contractors working on transportation projects for the City of Palo Alto. The selected provider must deliver the Smith System of driver training or a recognized professional equivalent, utilizing either classroom facilities or training vehicles. To qualify, the provider must employ instructors who hold a certified Smith System credential or an equivalent professional safety certification. The contractor is responsible for issuing training certificates to all participating drivers and officers upon completion of the course. Interested parties should note that the response deadline for this solicitation is December 7, 2026. This project falls under NAICS code 611519 and is managed by the transportation agency within California.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 22 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 22 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)This subcontract involves the supply of 10 specialized gaskets under NSN 5330012875741 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced using asbestos-free materials in strict accordance with FED-STD-313. Compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001 is mandatory. The place of performance for this contract is located in Fort Worth, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)This subcontract involves the manufacture or procurement of eight asbestos-free industrial gaskets under NSN 5330017334651 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all components are free of mercury and Class I ozone-depleting chemicals while adhering to the Buy American Act and Berry Amendment. Deliverables must be packaged in opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129 and MIL-STD-130N. The final products are to be delivered FOB Destination to the designated performance location in FPO.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of 30 packaged and marked Radio Beacon Sets, ensuring all unit packs include Lot/Serial numbers and CAGE codes. All operations must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA requirements for palletization, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 339999 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Hydraulic Servicing Unit SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or procurement of eight Hydraulic Servicing Units identified by NSN 4910016025069. The selected supplier must ensure all units meet strict technical specifications and quality control inspections before delivery to Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance is mandatory across several regulatory frameworks, including the Buy American Act, prohibitions on Hexavalent Chromium, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE