Silver Mountain Weston Sb JV LLC
UEI NZLTJ38MK438 · ID · SAM.gov record ↗
$10.6M
FY2025 obligations
19
Contract awards
Sep 29, 2020
First action
Apr 6, 2026
Latest action
Obligations by agency
- Department Of Defense$10.6M
- General Services Administration$71K
Obligations by NAICS
Monthly obligations
Oct 24
Jan 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9128F25FA115 ↗ | SP-POL-SRM-PORTLAND IAP. OR-CONTAINMENT FUELING SYSTEM REPAIRS W9128F21R0011 RFTOP 83 | Department Of The Army | 237120 | $4.2M | Aug 17, 2025 | Sep 4, 2026 |
| W9128F26FA029 ↗ | LEXINGTON AASF REPAIRS | Department Of The Army | 237120 | $4.3M | Jan 15, 2026 | Mar 15, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9128F26FA029 ↗ | LEXINGTON AASF REPAIRS | Department Of The Army | 237120 | $4.3M | Jan 15, 2026 | Mar 15, 2027 |
| W9128F25FA115 ↗ | SP-POL-SRM-PORTLAND IAP. OR-CONTAINMENT FUELING SYSTEM REPAIRS W9128F21R0011 RFTOP 83 | Department Of The Army | 237120 | $4.2M | Aug 17, 2025 | Sep 4, 2026 |
| W9128F25FA060 ↗ | FORT BUCHANAN FUELING SYSTEM REPAIRS | Department Of The Army | 237120 | $1.4M | May 27, 2025 | Jul 12, 2026 |
| W9128F23F0129 ↗ | BAA WAIVER | Department Of The Army | 237120 | $236K | Jun 21, 2023 | Nov 2, 2025 |
| W9128F22F0198 ↗ | REPAIR MPO FLIGHTLINE TANKS - NAS MAYPORT FL | Department Of The Army | 237120 | $135K | Sep 18, 2022 | May 13, 2026 |
| W9128F24F0070 ↗ | CDP-D MOD FOR VARIOUS REPAIRS - FUEL FACILITY REPAIRS CAMP DODGE IA | Department Of The Army | 237120 | $135K | Mar 19, 2024 | Oct 9, 2025 |
| 47PG0225F0017 ↗ | THIS GSA REQUIREMENT IS TO REPAIR AND RESURFACE THE 13TH STREET AND SOUTH PARKING LOTS AS WELL AS INSTALL ELECTRIC VEHICLE AT THE ROBERT A YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST LOUIS, MO 63103. | Public Buildings Service | 236220 | $71K | Jan 12, 2025 | Sep 26, 2025 |
| W9128F24F0007 ↗ | CDP-D MOD FOR ADDITIONAL REPAIRS - FT NOVOSEL LOWE FIELD AL | Department Of The Army | 237120 | $59K | Oct 24, 2023 | Dec 30, 2025 |
| W9128F24F0271 ↗ | BAA MATERIAL WAIVER | Department Of The Army | 237120 | $49K | Sep 26, 2024 | Feb 28, 2026 |
| W9128F23F0085 ↗ | CDP-D MOD FOR REA UTILIDOR - EIELSON AK | Department Of The Army | 237120 | $45K | Mar 30, 2023 | Sep 20, 2024 |
| W9128F24F0045 ↗ | CD-SP MOD FOR BOLLARDS - PETERSON AFB CO. | Department Of The Army | 237120 | $14K | Jan 5, 2024 | Dec 25, 2025 |
| W9128F22F0108 ↗ | BAA WAIVER AND EXTEND POP | Department Of The Army | 237120 | $0 | Jun 21, 2022 | Sep 30, 2025 |
| N3943020F4231 ↗ | PHYSICAL SECURITY/ACCESS CONTROL (PS/AC) | Department Of The Navy | 237990 | $0 | Sep 29, 2020 | Sep 28, 2025 |
| W9128F21D0056 ↗ | CLAUSE CHANGES AS A RESULT OF EOS | Department Of The Army | 237120 | $0 | Jul 7, 2021 | — |
| 47PL0122D0002 ↗ | ELECTRIC VEHICLE SUPPLY EQUIPMENT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - SILVER MOUNTAIN WESTON SB JV. THIS MODIFICATION IS FOR CLASS DEVIATIONS AND DRONE CLAUSE UPDATES. | Public Buildings Service | 236220 | $0 | Aug 31, 2022 | — |
| 47PL0122D0022 ↗ | ELECTRIC VEHICLE SUPPLY EQUIPMENT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - SILVER MOUNTAIN WESTON SB JV. THIS MODIFICATION IS FOR CLASS DEVIATIONS AND DRONE CLAUSE UPDATES. | Public Buildings Service | 236220 | $0 | Oct 2, 2022 | — |
| 47PL0122D0051 ↗ | GSA PBS GOVERNMENTWIDE MULTIPLE-AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) FOR GEOGRAPHIC ZONE D. | Public Buildings Service | 236220 | $0 | Oct 31, 2022 | — |
| W9128F25FA040 ↗ | FORT BUCHANAN FUELING SYSTEM REPAIRS | Department Of The Army | 237120 | $0 | May 6, 2025 | Jun 21, 2026 |
| N3943020D2263 ↗ | IN ACCORDANCE WITH CLASS DEVIATION 25-O0003 - THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REMOVE CLAUSES ASSOCIATED WITH IMPLEMENTATION OF E.O. 14173, E.O. 111246. AND E.O. 14168 | Department Of The Navy | 237990 | $0 | Sep 29, 2020 | — |