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OAKMONT CONTRACTING LLC
BALTIMORE, MD, 21230
Unclaimed
HUBZoneHUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | SSA PEB SEWER LINE REPAIR LOCATED AT SOCIAL SECURITY HEADQUARTERS IN WOODLAWN, MD. | — | $462,580 | Aug 4, 2026 | Jul 15, 2020 – Dec 9, 2024 |
| Prime | General Services Administration Public Buildings Service | THIS IS TO AWARD FOR THE SOUTH DAKOTA CARES ACT PROJECT, RENOVATION OF SUPPLY AIR SYSTEM AND UPGRADE BOILERS IN RAPID CITY SD. | 47PJ0021D0009USAspending | $4,428,574 | Apr 14, 2026 | May 5, 2023 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 77L SECURE ROOM REPAIR | N4008520D0163USAspending | $7,517,051 | Sep 30, 2025 | Sep 14, 2022 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING V-29 RENOVATION FOR VRMWING, FIT & FST, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | N4008523D0037USAspending | $1,688,003 | Sep 23, 2025 | Sep 19, 2023 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 2B HVAC REPLACEMENT | N4008520D0163USAspending | $2,348,964 | Sep 16, 2025 | Jun 20, 2021 – May 2, 2024 |
| Prime | Department of Defense Department of the Navy | X003 BLDG 3C ROOFTOP HVAC UNIT REPLACEMENT | N4008520D0163USAspending | $1,138,618 | Aug 26, 2025 | Jul 21, 2022 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, CEP-209 RENOVATE BATHROOMS (X001) | N4008523D0037USAspending | $1,051,195 | Aug 15, 2025 | Sep 20, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Navy | NSAP B1 WSS ELEVATOR 1 & 2 MODERNIZATION | N4008520D0163USAspending | $1,518,738 | May 15, 2025 | Jun 28, 2022 – Aug 8, 2023 |
| Prime | Department of Defense Department of the Navy | X008 NSWC BLDG 77H FREIGHT ELEVATOR IMPROVEMENTSMODERNIZATION OF | N4008520D0163USAspending | $979,367 | May 15, 2025 | Sep 13, 2022 – Apr 13, 2024 |
| Prime | Department of Defense Department of the Navy | X006 PHASE I DESIGN BUILD, BLDG 542 SPRINKLER SYSTEM REPLACEMENT | N4008520D0163USAspending | $1,439,357 | May 15, 2025 | Aug 30, 2022 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | X004 PNY B1000 FREIGHT ELEVATOR #77 | N4008520D0163USAspending | $1,028,308 | May 15, 2025 | Jun 6, 2022 – Jul 17, 2023 |
| Prime | General Services Administration Public Buildings Service | HAVRE IFR CONSTRUCTION - BA 80 FUNDING - RWA#N2045911 INCLUSIVE OF THE IFR BUILDOUT AT HAVRE SECTOR HDQ. HAVRE HVAC CONSTRUCTION FUNDED BA54 BEINCLUSIVE OF THE HVAC AND FIRE SUPPRESSION:BDR PATROL SECTOR HQ 2605 5TH AVE. SOUTH HAVRE, MT 59501-6210 | 47PJ0021D0009USAspending | $1,659,765 | Jan 16, 2025 | Mar 8, 2023 – May 13, 2024 |
| Prime | General Services Administration Public Buildings Service | AWARD TO REPLACE HVAC IN BUILDING 710 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | 47PJ0021D0009USAspending | $536,613 | Jul 9, 2024 | Sep 27, 2022 – Aug 30, 2024 |
| Prime | General Services Administration Public Buildings Service | FARGO ICE BUILDOUT PROJECT - FARGO FEDERAL OFFICE BUILDING 657 2ND AVE FARGO NORTH DAKOTA 58102 | 47PJ0021D0009USAspending | $2,053,339 | Jun 14, 2024 | Nov 9, 2021 – Oct 15, 2023 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER #2 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT FOR RESURFACING A ROADWAY AT SSA HQ. | 28321322D00060026USAspending | $489,107 | Apr 19, 2023 | Mar 22, 2023 – Mar 27, 2024 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER #1 UNDER CONTRACT 28321322D00060026 FOR MILL AND OVERLAY ROBERT MEYERS BOULEVARD LOCATED AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS (HQ), 6401 SECURITY BLVD BALTIMORE MD 21235 | 28321322D00060026USAspending | $1,050,934 | Nov 28, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER #18 (28321321FDS030231) UNDER CONTRACT 28321317D00060014 FOR MILLING, PAVING, RESTRIPING IN PARKING LOT B- LOT AREA & INTERIOR DRIVE LOCATED AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS, 6401 SECURITY BLVD, BALTIMORE, MD 21 | 28321317D00060014USAspending | $950,832 | Oct 25, 2021 | Sep 13, 2021 – Nov 22, 2021 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER #16 IS FOR SEAL COATING AND RESTRIPING THE CAMPUS, MILLING & OVERLAYING WEST PARKING LOT LOCATED AT SOCIAL SECURITY ADMINISTRATION (SSA), 6401 SECURITY BLVD, BALTIMORE, MD 21235. | 28321317D00060014USAspending | $1,431,963 | Oct 4, 2021 | Jun 3, 2021 – Oct 25, 2021 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER #19 (28321321FDS03050) UNDER CONTRACT 28321317D00060014 FOR CONCRETE AND CURBING REPAIRS LOCATED AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS, 6401 SECURITY BLVD, BALTIMORE, MD 21235. | 28321317D00060014USAspending | $305,548 | Oct 1, 2021 | Sep 27, 2021 – Oct 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Social Security AdministrationGov-sourced