Federal Contractor Profile
Silver Mountain Construction, LLC
$224M obligated·242 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 432 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT11000 | 236220 | REPAIR RESCUE 21 HIGH SITES AKHIOK, MIDDLE CAPE & DECEPTION HILLS | $133K |
| Feb 2, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0016 | 236220 | FXSB 22-1016 CONSTRUCT ADDITION FIRE STATION 7 B14431 | $2.0M |
| Feb 1, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500022F0055 | 236220 | REPAIR HANGAR 6 DOORS B9311 | $2K |
| Jan 13, 2023 | Department of JusticeFBI-JEH | 15F06721F0002819 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE B12 OFFICE RENOVATION | $6K |
| Jan 10, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500020F0021 | 236220 | INSTALL LIGHTNING PROTECTION SYSTEM. | $55K |
| Dec 7, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $35K |
| Nov 30, 2022 | Department of DefenseFA5004 354 CONS PK | FA500421F0093 | 236220 | FTQW 18-1023 WWTP WELL HOUSE RENO BTO | $8K |
| Nov 28, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $2.3M |
| Nov 1, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0055 | 236220 | REPAIR HANGAR 6 DOORS B9311 | $24K |
| Oct 24, 2022 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT10700 | 236220 | REPAIR RESCUE 21 HIGH SITES AT CAPE GULL, MOUNT MCARTHUR & ZAREMBO ISLAND | $30K |
| Oct 24, 2022 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPJT11000 | 236220 | REPAIR RESCUE 21 HIGH SITES AKHIOK, MIDDLE CAPE & DECEPTION HILLS | $30K |
| Oct 6, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0235 | 237120 | FORT KNOX FUELING SYSTEM REPAIRS | $151K |
| Oct 6, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0136 | 236220 | FTW432 REPAIR FRONT GATES AT FORT WAINWRIGHT | $25K |
| Sep 29, 2022 | Department of JusticeFBI-JEH | 15F06721F0002819 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE B12 OFFICE RENOVATION | $62K |
| Sep 29, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500021F0022 | 236220 | REPAIR CONSTRUCT BONIFACE VISITOR CONTROL CENTER | $77K |
| Sep 27, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0165 | 236220 | HJZH 22-1014 REPAIR OPEN STORAGE AREA BLDG. 600 PROJECT | $970K |
| Sep 26, 2022 | Department of JusticeFBI-JEH | 15F06721F0002823 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE COMPLEX WIDE ELECTRICAL IMPROVEMENTS AS SPECIFIED IN PROPOSAL DATED 9/24/2021. | $90K |
| Sep 22, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0147 | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $6.2M |
| Sep 13, 2022 | Department of JusticeFBI-JEH | 15F06722F0001004 | 236220 | PROVIDE AN ENGINEERING DESIGN TO MITIGATE THE EROSION ISSUES AT THE PHOENIX DIVISION FIREARMS RANGE COMPLEX. | $58K |
| Sep 13, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0055 | 236220 | REPAIR HANGAR 6 DOORS B9311 | $10K |
| Sep 9, 2022 | Department of DefenseFA5004 354 CONS PK | FA500421F0093 | 236220 | FTQW 18-1023 WWTP WELL HOUSE RENO BTO | $21K |
| Sep 7, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0127 | 236220 | REPAIR EXTERIOR STAIRS AND HANDRAILS AT BLDG 5955 | $245K |
| Sep 2, 2022 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720CPJT97200 | 236220 | SOLICITATION 08/04/2020 TO 08/25/2020 | $86K |
| Aug 16, 2022 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720CPJT88200 | 236220 | SOLICITATION DATED 03/10/2020 | $163K |
| Jul 27, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0099 | 236220 | REPAIR WATERLINE | $219K |
| Jul 24, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500021P0074 | 236220 | REPLACEMENT OF FOUR (4) BOILERS IN BUILDINGS 804 AND 806. | $26K |
| Jul 7, 2022 | Department of JusticeFBI-JEH | 15F06721F0002823 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE COMPLEX WIDE ELECTRICAL IMPROVEMENTS AS SPECIFIED IN PROPOSAL DATED 9/24/2021. | $32K |
| Jul 5, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0235 | 237120 | FORT KNOX FUELING SYSTEM REPAIRS | $246K |
| Jun 29, 2022 | Department of JusticeFBI-JEH | 15F06721F0002943 | 236220 | THIS PROJECT WILL INSTALL NEW BALLISTIC RATED GLASS AND STOREFRONT FRAMES TO THE JEH VISITORS CENTER. | $118K |
| May 24, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0054 | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $3.2M |
| May 23, 2022 | 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. | $484K |
| May 13, 2022 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C421C0006 | 236220 | BUILD A 50'X100' PRE-ENGINEERED METAL BUILDING ON THE CAMPUS OF THE MINE SAFETY AND HEALTH ACADEMY, BECKLEY, WEST VIRGINIA. | $285K |
| May 6, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500021C0030 | 237310 | UPGRADE BONIFACE VCC PARKING LOT & GATE APPROACH, EXPAND, AND REPAVE BONIFACE VISITOR CENTER PARKING LOT AND CHANGE ENTRANCE ONTO JBER, BY ADDING A HORIZONTAL CURVE TO CREATE TRAFFIC CALMING FOR INCOMING & OUTGOING VEHICLE TRAFFIC. | $45K |
| May 5, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0055 | 236220 | REPAIR HANGAR 6 DOORS B9311 | $1.4M |
| Apr 18, 2022 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420C20002800 | 541330 | THIS CONTRACT IS TO OBTAIN PERFORMANCE BASED ORGANIZATIONAL LEVEL TECHNICAL, SUPPLY, POWER, AND FACILITY SUPPORT SERVICES FOR THE COAST GUARD (R21-AK),(DSC-AK),(VTS), AND THE CG ALASKA NETWORK SYSTEM. | $5.9M |
| Apr 11, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500021F0022 | 236220 | REPAIR CONSTRUCT BONIFACE VISITOR CONTROL CENTER | $30K |
| Apr 7, 2022 | Department of DefenseFA5004 354 CONS PK | FA500422F0010 | 236220 | DXEB 20-1001 REPAIR/INSTALL FIRE ALARM PULLS B250 | $537 |
| Mar 24, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $258K |
| Mar 23, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $28K |
| Mar 18, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $11K |
| Mar 18, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $23K |
| Mar 17, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $12K |
| Mar 16, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $87K |
| Mar 16, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0136 | 236220 | FTW432 REPAIR FRONT GATES AT FORT WAINWRIGHT | $7K |
| Mar 14, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $379K |
| Mar 14, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0136 | 236220 | FTW432 REPAIR FRONT GATES AT FORT WAINWRIGHT | $17K |
| Mar 4, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0136 | 236220 | FTW432 REPAIR FRONT GATES AT FORT WAINWRIGHT | $87K |
| Mar 2, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0136 | 236220 | FTW432 REPAIR FRONT GATES AT FORT WAINWRIGHT | $26K |
| Mar 2, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $14K |
| Mar 1, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0017 | 236220 | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | $29K |
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