Oakmont Contracting LLC
Oakmont Contracting LLC received $69K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 92.1% from $876K the year before, and $27.9M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- DQEWGZCLS7A7
- CAGE code
- 6MRN1
- Headquarters
- Baltimore, MD
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $0 | $16.6M |
| Department of Homeland Security | $0 | $4.8M |
| General Services Administration | $0 | $3.9M |
| Social Security Administration | $69K | $2.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | $9.9M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $7.5M |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $3.5M |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | $2.5M |
| J042 | Maint/Repair/Rebuild of Equip- Fire Fighting/Rescue/Safety equip; Environ Protect Equip/Matls | $1.4M |
| J041 | Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $1.1M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 28321325FDS030146 | Social Security Administration TASK ORDER #7 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO PROVIDE RESTRIPING/STENCILING PAINTING SERVICES AROUND THE SSA HQ CAMPUS. | $11K | Sep 9, 2025 |
| 28321324FDS030120 | Social Security Administration TASK ORDER #6 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO MAKE REPAIRS TO CURBS AND GUTTERS AROUND THE SSA HQ CAMPUS. | $155K | Jul 11, 2024 |
| 28321324FDS030075 | Social Security Administration TASK ORDER #5 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO REPLACE THE EXISTING UPHEAVING CONCRETE WITH NEW AT THE VETERANS MEMORIAL. | $82K | Apr 10, 2024 |
| N4008523F6760 | Department of Defense BUILDING V-29 RENOVATION FOR VRMWING, FIT & FST, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $1.2M | Sep 20, 2023 |
| N4008523F6769 | Department of Defense NAVAL STATION NORFOLK, CEP-209 RENOVATE BATHROOMS (X001) | $1.0M | Sep 20, 2023 |
| 28321323FDS030147 | Social Security Administration TASK ORDER #3 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO REPAINT TRAFFIC IN PARKING LOTS. | $188K | Jun 27, 2023 |
| 28321323FDS030148 | Social Security Administration TASK ORDER #4 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO REPAIR CONCRETE AT SEVERAL AREAS OF WALKWAYS THROUGHOUT THE CAMPUS. | $115K | Jun 27, 2023 |
| N4008523F5389 | Department of Defense MINIMUM GURANTEE | $5K | May 17, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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