Mtnt Energy Llc
- View government funding actions
- Anchorage, AK 995013449
- Phone: 907-644-1200
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $18,176,816
- Business Start Date: 1978
- Contact Person: Michele Christiansen
- Contact Phone: 907-644-1200
- Contact Email: mchristiansen@MTNT.NET
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- Industries Served: Fossil Fuel Electric Power Generation, Electric Bulk Power Transmission and Control, Electric Power Distribution, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Other Professional Equipment and Supplies Merchant Wholesalers, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $867,031 - Friday the 1st of June 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
FY12-204, KAF-12.002 GENSET FOR MCF - $84,004 - Wednesday the 20th of June 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
FY12-204, KAF-12.002 GENSET FOR MCF MOD 1 EXPEDITE MANUFACTURE AND INSTALLATION OF GENERATOR - $826,930 - Sunday the 30th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
SOW FY 12-281 ELECTRICAL REPAIRS AREA 82 - $7,106 - Tuesday the 21st of August 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
ESS - FY12-183, FEEDER 14 EMERGENCY REPAIR - $67,469 - Tuesday the 10th of July 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
FY12 189 FEEDER 21 EMERGENCY REPAIR - $566,585 - Friday the 10th of July 2015
Department Of Army
W2SD ENDIST PHILADELPHIA
THIS PROJECT CONSISTS OF ADDING A UTILITY GRID CONNECTION TO SUPPLY POWER TO THE TECHNICAL CONTROL FACILITY 2 S (TCF2 S) UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM ON KANDAHAR AIRFIELD, AFGHANISTAN. - $51,498 - Thursday the 9th of August 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
SOW FY 12-156 EMERGENCY POWER FOR JOC HVAC - $485,354 - Friday the 28th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
SOW 12-270, REF SOLAR UNIT FOR FT DEVENS - $416,098 - Friday the 27th of July 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
ESS, FY12-215 - $3,797 - Thursday the 24th of May 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
FY12-188 - EMERGENCY REPAIR TO DAMAGED PERIMETER CABLE
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