Federal Contractor Profile
Silver Mountain Construction, LLC
$224M obligated·242 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 432 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FKODI0012 | 236220 | BASE KODIAK STEAM BOILER REPLACEMENT | $6K |
| Feb 10, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500023F0150 | 236220 | FXSB 23-1033 REPAIR SECURITY FACILITY B11575 | $24K |
| Nov 15, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT11000 | 236220 | REPAIR RESCUE 21 HIGH SITES AKHIOK, MIDDLE CAPE & DECEPTION HILLS | $248K |
| Aug 14, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0003 | 236220 | REPAIR COMMUNICATIONS FACILITY 10488 | $6K |
| Jul 31, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $130K |
| Jul 16, 2024 | Department of DefenseFA5004 354 CONS PK | FA500419FA093 | 236220 | BTO 19-2407 DLA SOUTH RAMP AND FENCE | $43K |
| Jul 1, 2024 | Department of JusticeFBI-JEH | 15F06723F0001807 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $49K |
| Jun 24, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500023F0144 | 236220 | RENOVATE BATHROOMS, BUILDING 10480 | $16K |
| Jun 24, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500023F0016 | 236220 | FXSB 22-1016 CONSTRUCT ADDITION FIRE STATION 7 B14431 | $105K |
| Jun 20, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0054 | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $19K |
| Jun 11, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500023F0142 | 236220 | RENOVATE OFFICES 241, 243, 250, 252, AND 254 ON 2ND FLOOR OF B10471. | $17K |
| May 29, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500023F0150 | 236220 | FXSB 23-1033 REPAIR SECURITY FACILITY B11575 | $9K |
| May 14, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500023F0097 | 236220 | FXSB 23-1025 RENOVATE WIDE BAY DOORS, BLDG 6136 | $8K |
| May 13, 2024 | Department of JusticeFBI-JEH | 15F06723F0001807 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $1.4M |
| May 1, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0003 | 236220 | REPAIR COMMUNICATIONS FACILITY 10488 | $66K |
| Apr 25, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $1.2M |
| Apr 8, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FKODI0012 | 236220 | BASE KODIAK STEAM BOILER REPLACEMENT | $5.9M |
| Mar 29, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500022F0127 | 236220 | REPAIR EXTERIOR STAIRS AND HANDRAILS AT BLDG 5955 | $12K |
| Mar 16, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT10700 | 236220 | REPAIR RESCUE 21 HIGH SITES AT CAPE GULL, MOUNT MCARTHUR & ZAREMBO ISLAND | $127K |
| Mar 12, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $19K |
| Mar 12, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $7K |
| Mar 7, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0054 | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $115K |
| Mar 1, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500023F0144 | 236220 | RENOVATE BATHROOMS, BUILDING 10480 | $21K |
| Feb 12, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $17K |
| Jan 11, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB24C0004 | 236220 | JBE082-CONSTRUCT REPAIR OF THE TURNAGAIN DORMITORY LOCATED ON JBER, ALASKA. | $614K |
| Dec 5, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT11000 | 236220 | REPAIR RESCUE 21 HIGH SITES AKHIOK, MIDDLE CAPE & DECEPTION HILLS | $97K |
| Nov 16, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB24C0004 | 236220 | JBE082-CONSTRUCT REPAIR OF THE TURNAGAIN DORMITORY LOCATED ON JBER, ALASKA. | $20M |
| Oct 25, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500024F0003 | 236220 | REPAIR COMMUNICATIONS FACILITY 10488 | $1.6M |
| Sep 28, 2023 | Department of JusticeFBI-JEH | 15F06723F0002365 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $2.3M |
| Sep 27, 2023 | Department of JusticeFBI-JEH | 15F06723F0002108 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $25K |
| Sep 27, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0016 | 236220 | FXSB 22-1016 CONSTRUCT ADDITION FIRE STATION 7 B14431 | $40K |
| Sep 22, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $400K |
| Sep 20, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0054 | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $47K |
| Sep 15, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0055 | 236220 | TO PERFORM EXTERIOR MAINTENANCE OF BUILDINGS IN THE PROJECT OFFICE COMPOUND. WORK INCLUDES THE REPLACEMENT OF SIDING, PAINTING AND EXTERIOR WOOD SEALING ON THE PROJECT OFFICE BUILDING AND PAINTING OF THE NIKE SITE BUNKER THAT IS USED FOR STORAGE. | $9K |
| Sep 14, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0054 | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $764K |
| Sep 13, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0150 | 236220 | FXSB 23-1033 REPAIR SECURITY FACILITY B11575 | $330K |
| Sep 13, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0142 | 236220 | RENOVATE OFFICES 241, 243, 250, 252, AND 254 ON 2ND FLOOR OF B10471. | $183K |
| Sep 13, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0144 | 236220 | RENOVATE BATHROOMS, BUILDING 10480 | $277K |
| Sep 13, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0145 | 236220 | PROJECT TO CONSTRUCT A CANOPY OVER MULDOON GATE AT JOINT BASE ELMENDORF-RICHARDSON. | $778K |
| Sep 12, 2023 | Department of JusticeFBI-JEH | 15F06723F0001807 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $1.4M |
| Sep 11, 2023 | Department of JusticeFBI-JEH | 15F06723F0001785 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE LEXINGTON FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/03/2023. | $609K |
| Aug 18, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0055 | 236220 | TO PERFORM EXTERIOR MAINTENANCE OF BUILDINGS IN THE PROJECT OFFICE COMPOUND. WORK INCLUDES THE REPLACEMENT OF SIDING, PAINTING AND EXTERIOR WOOD SEALING ON THE PROJECT OFFICE BUILDING AND PAINTING OF THE NIKE SITE BUNKER THAT IS USED FOR STORAGE. | $4K |
| Jul 19, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0097 | 236220 | FXSB 23-1025 RENOVATE WIDE BAY DOORS, BLDG 6136 | $208K |
| Jul 14, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0054 | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $800K |
| Jul 14, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0055 | 236220 | TO PERFORM EXTERIOR MAINTENANCE OF BUILDINGS IN THE PROJECT OFFICE COMPOUND. WORK INCLUDES THE REPLACEMENT OF SIDING, PAINTING AND EXTERIOR WOOD SEALING ON THE PROJECT OFFICE BUILDING AND PAINTING OF THE NIKE SITE BUNKER THAT IS USED FOR STORAGE. | $11K |
| Jun 20, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0016 | 236220 | LED LIGHTS N64 N2 BASE KODIAK | $276K |
| Jun 14, 2023 | Department of DefenseFA5004 354 CONS PK | FA500420F0110 | 236220 | 18-2418 BTO AMBER HALL | $37K |
| Jun 5, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0016 | 236220 | FXSB 22-1016 CONSTRUCT ADDITION FIRE STATION 7 B14431 | $80K |
| Apr 6, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT10700 | 236220 | REPAIR RESCUE 21 HIGH SITES AT CAPE GULL, MOUNT MCARTHUR & ZAREMBO ISLAND | $452K |
| Mar 7, 2023 | Department of JusticeFBI-JEH | 15F06721F0002943 | 236220 | THIS PROJECT WILL INSTALL NEW BALLISTIC RATED GLASS AND STOREFRONT FRAMES TO THE JEH VISITORS CENTER. | $12K |
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