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MOUNTAIN POINT, LLC
Doing business as CAPE FOX MOUNTAIN POINT
SAN ANTONIO, TX, 78207
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | 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. | — | $6,704,087 | Sep 28, 2026 | Jul 10, 2025 – Mar 28, 2028 |
| Prime | Department of Defense Department of the Army | DINING HALL, POP 900 DAYS FROM THE DATE OF THE NTP | — | $30,481,675 | Jul 21, 2026 | Sep 23, 2022 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK | — | $3,337,593 | Jul 6, 2026 | Oct 30, 2024 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE HELPING AGENCIES BLDG 1, TINKER AFB, OK, PHASE 2 | — | $3,928,556 | Jun 18, 2026 | Sep 27, 2025 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Army | DEERLICK CAMPGROUND WATER LINE REPLACEMENT | — | $1,651,981 | Mar 6, 2026 | Mar 31, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 410 HVAC UPGRADES, FORT CAVAZOS, TEXAS | — | $6,253,285 | Feb 26, 2026 | Sep 27, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALL ATS GENERATOR B11149_51 (FTFA24FP03 _02) ERCC | — | $559,870 | Dec 30, 2025 | Oct 1, 2024 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Army | REMOVAL AND REPAVEMENT OF TAXIWAY ECHO AT TINKER AIR FORCE BASE | — | $15,566,060 | Sep 11, 2025 | Nov 2, 2022 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | — | $1,665,226 | Sep 4, 2025 | May 13, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | BASE OFFER REPAIR OF BLDG 499 A3 | — | $4,478,691 | Jul 17, 2024 | Sep 30, 2021 – Mar 29, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS PROJECT IS MULTIPLE PROJECTS TO IMPROVE HANGER 15B HOUSTON. | 70B01C21G00000011USAspending | $1,086,736 | Dec 6, 2023 | Sep 30, 2022 – Jan 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FURNISH AND INSTALL FOUR STORAGE BUILDINGS, TX | — | $1,855,208 | Sep 28, 2023 | Sep 27, 2022 – Dec 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FIRE SPRINKLER AND OVERHEAD DOOR REPLACEMENT | 70B01C21G00000011USAspending | $295,568 | Jul 17, 2023 | Sep 28, 2022 – Jul 27, 2023 |
| Prime | Department of Defense Department of the Army | CXMG MICRO FOUNDRY EXPANSION | — | $788,739 | Apr 3, 2023 | Aug 15, 2022 – Feb 19, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION: B506 HVAC RETROFIT, TINKER AFB, OK | — | $6,076,345 | Mar 31, 2023 | Mar 15, 2022 – Jan 28, 2024 |
| Prime | Department of Defense Department of the Air Force | HRUSKOCY GATE RENOVATION | — | $10,137,749 | Mar 1, 2023 | Sep 28, 2021 – Apr 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INSTALL WATER SPIGOTS AND LEAK REPAIRS, TX | 70B01C21G00000011USAspending | $1,275,554 | Jan 24, 2023 | Sep 12, 2022 – Jul 20, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CHILLER - GENSET | — | $709,797 | Oct 31, 2022 | Aug 18, 2021 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TO REPAIR AND REPLACE EXISTING, DEFICIENT, HEATING VENTILATING AIR CONDITIONING (HVAC) SYSTEM/COMPONENTS. | 70B01C21G00000011USAspending | $1,324,894 | Sep 9, 2022 | Sep 8, 2021 – Oct 15, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACEMENT OF ALL ROOF DRAINS AT THE NASOC MAIN BUILDING AT 845 FIRST ST SE, CORPUS CHRISTI, TX | 70B01C21G00000011USAspending | $502,186 | Aug 30, 2022 | Aug 30, 2022 – Mar 11, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | GATE INSTALLATION | — | $973,712 | Aug 30, 2022 | Sep 27, 2021 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACE ACS SYSTEM | 70B01C21G00000011USAspending | $743,837 | Jul 19, 2022 | Sep 6, 2021 – Aug 15, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | HVAC & FLOOR REPLACEMENT PROJECT AT THE KINGSVILLE BORDER PATROL STATION, SARITA CHECKPOINT, AND FALFURIAS BORDER PATROL STATION, TX | 70B01C21G00000011USAspending | $897,266 | Jun 1, 2022 | Apr 25, 2022 – Apr 1, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VARIOUS REPAIRS AT THE RIO GRANDE CITY BPS | — | $1,159,345 | Apr 7, 2022 | Jul 26, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORM DAMAGE B976 | — | $724,125 | Mar 17, 2022 | Sep 16, 2021 – Jun 12, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VARIOUS REPAIRS AT EAGLE PASS AND DEL RIO TX | 70B01C21G00000011USAspending | $281,612 | Nov 16, 2021 | Aug 18, 2021 – Feb 25, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CHILLER AND REPAIRS | — | $904,947 | Oct 18, 2021 | Apr 29, 2021 – Jan 15, 2022 |
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
- Department of StateGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.