Silver Mountain Construction LLC

UEI SA1GC1ZW7VJ9 · NV · SAM.gov record ↗

$13.6M

FY2025 obligations

Contract awards

Aug 30, 2021

First action

Apr 2, 2026

Latest action

Obligations by agency

Department Of Defense$13.6M
Department Of Energy$0

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Feb 25

Mar 25

May 25

Jul 25

Sep 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

Contracts ending within 18 months (recompete watch)

W9124R25FA040 ↗$143K
1083GC20 REPAIR ASPHALT LOADING PAD AT B3130
Ends
Sep 6, 2026
Started
Sep 7, 2025
Agency
Department Of The Army
NAICS
236220
W9124R25FA048 ↗$77K
1981PW24 EEO OFFICE PRIVATE ROOMS
Ends
Sep 13, 2026
Started
Sep 14, 2025
Agency
Department Of The Army
NAICS
236220
W9124R25FA047 ↗$343K
1909PW24 RR CHAIN-LINK FENCE AT B3333
Ends
Sep 13, 2026
Started
Sep 14, 2025
Agency
Department Of The Army
NAICS
236220
W912PL24F0004 ↗$601K
CORRECTING PERIOD OF PERFORMANCE DATE FROM 12/5/2023 - 4/15/2024 TO 12/5/2023 - 8/10/2025.
Ends
Nov 30, 2026
Started
Dec 4, 2023
Agency
Department Of The Army
NAICS
236220
W912PL24F0071 ↗$145K
REFERENCE NO. R0001/AL001 ALAMO LAKE BULKHEAD GATE TRACK INSPECTION. TOTAL CONTRACT PRICE IS INCREASED BY $214,615.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Ends
Dec 8, 2026
Started
Oct 25, 2024
Agency
Department Of The Army
NAICS
236220
W912PL25F0085 ↗$5.8M
REPAIR OF BUILDING 42
Ends
Jan 12, 2027
Started
Aug 5, 2025
Agency
Department Of The Army
NAICS
236220
W912PL25FA035 ↗$3.7M
W81EYN52562758
Ends
Feb 21, 2027
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
236220
W912PL23F0073 ↗$429K
CONTRACT NO. W912PL21D0053 W912PL23F0073 NDI LAB ADDITION & RENOV B278 REF R00001 - ELEC. CHANGES & UPSIZE TO 750KVA XFMR. THE CONTRACT AMOUNT IS INCREASED $428,719. THE CONTRACT COMPLETION DATE IS EXTENDED 315 CALENDAR DAYS BY REASON OF THIS MOD.
Ends
Jun 14, 2027
Started
Oct 29, 2023
Agency
Department Of The Army
NAICS
236220

PIID	Description	Agency	NAICS	Obligated	Start	End
W9124R25FA040 ↗	1083GC20 REPAIR ASPHALT LOADING PAD AT B3130	Department Of The Army	236220	$143K	Sep 7, 2025	Sep 6, 2026
W9124R25FA048 ↗	1981PW24 EEO OFFICE PRIVATE ROOMS	Department Of The Army	236220	$77K	Sep 14, 2025	Sep 13, 2026
W9124R25FA047 ↗	1909PW24 RR CHAIN-LINK FENCE AT B3333	Department Of The Army	236220	$343K	Sep 14, 2025	Sep 13, 2026
W912PL24F0004 ↗	CORRECTING PERIOD OF PERFORMANCE DATE FROM 12/5/2023 - 4/15/2024 TO 12/5/2023 - 8/10/2025.	Department Of The Army	236220	$601K	Dec 4, 2023	Nov 30, 2026
W912PL24F0071 ↗	REFERENCE NO. R0001/AL001 ALAMO LAKE BULKHEAD GATE TRACK INSPECTION. TOTAL CONTRACT PRICE IS INCREASED BY $214,615.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.	Department Of The Army	236220	$145K	Oct 25, 2024	Dec 8, 2026
W912PL25F0085 ↗	REPAIR OF BUILDING 42	Department Of The Army	236220	$5.8M	Aug 5, 2025	Jan 12, 2027
W912PL25FA035 ↗	W81EYN52562758	Department Of The Army	236220	$3.7M	Sep 29, 2025	Feb 21, 2027
W912PL23F0073 ↗	CONTRACT NO. W912PL21D0053 W912PL23F0073 NDI LAB ADDITION & RENOV B278 REF R00001 - ELEC. CHANGES & UPSIZE TO 750KVA XFMR. THE CONTRACT AMOUNT IS INCREASED $428,719. THE CONTRACT COMPLETION DATE IS EXTENDED 315 CALENDAR DAYS BY REASON OF THIS MOD.	Department Of The Army	236220	$429K	Oct 29, 2023	Jun 14, 2027

Largest awards

W912PL25F0085 ↗$5.8M
REPAIR OF BUILDING 42
Ends
Jan 12, 2027
Started
Aug 5, 2025
Agency
Department Of The Army
NAICS
236220
W912PL25FA035 ↗$3.7M
W81EYN52562758
Ends
Feb 21, 2027
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
236220
W9124R25FA022 ↗$1.1M
1951PW24 BARRANCA ROAD PAVEMENT SEALING
Ends
Jul 27, 2026
Started
Jul 28, 2025
Agency
Department Of The Army
NAICS
236220
W912PL24F0004 ↗$601K
CORRECTING PERIOD OF PERFORMANCE DATE FROM 12/5/2023 - 4/15/2024 TO 12/5/2023 - 8/10/2025.
Ends
Nov 30, 2026
Started
Dec 4, 2023
Agency
Department Of The Army
NAICS
236220
W9124R25FA024 ↗$583K
1750PW23 DECA FACILITY PARKING LOT
Ends
Jul 28, 2026
Started
Jul 29, 2025
Agency
Department Of The Army
NAICS
236220
W9124R25FA025 ↗$478K
1740AC23 B3021 PARKING REPAIR
Ends
Jul 28, 2026
Started
Jul 29, 2025
Agency
Department Of The Army
NAICS
236220
W912PL23F0073 ↗$429K
CONTRACT NO. W912PL21D0053 W912PL23F0073 NDI LAB ADDITION & RENOV B278 REF R00001 - ELEC. CHANGES & UPSIZE TO 750KVA XFMR. THE CONTRACT AMOUNT IS INCREASED $428,719. THE CONTRACT COMPLETION DATE IS EXTENDED 315 CALENDAR DAYS BY REASON OF THIS MOD.
Ends
Jun 14, 2027
Started
Oct 29, 2023
Agency
Department Of The Army
NAICS
236220
W9124R25FA047 ↗$343K
1909PW24 RR CHAIN-LINK FENCE AT B3333
Ends
Sep 13, 2026
Started
Sep 14, 2025
Agency
Department Of The Army
NAICS
236220
W912PL24F0071 ↗$145K
REFERENCE NO. R0001/AL001 ALAMO LAKE BULKHEAD GATE TRACK INSPECTION. TOTAL CONTRACT PRICE IS INCREASED BY $214,615.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Ends
Dec 8, 2026
Started
Oct 25, 2024
Agency
Department Of The Army
NAICS
236220
W9124R25FA040 ↗$143K
1083GC20 REPAIR ASPHALT LOADING PAD AT B3130
Ends
Sep 6, 2026
Started
Sep 7, 2025
Agency
Department Of The Army
NAICS
236220
W912PL21F0089 ↗$127K
R00003 . $45,477 +153CD
Ends
Jan 30, 2025
Started
Oct 25, 2021
Agency
Department Of The Army
NAICS
236220
W9115121F0372 ↗$111K
REPLACE FIRE SUPPRESSION BLDG 3015
Ends
May 25, 2026
Started
Sep 14, 2021
Agency
Department Of The Army
NAICS
236220
W9124R25FA048 ↗$77K
1981PW24 EEO OFFICE PRIVATE ROOMS
Ends
Sep 13, 2026
Started
Sep 14, 2025
Agency
Department Of The Army
NAICS
236220
W912PL22F0114 ↗$42K
R00006 +$41,960 +0CD
Ends
Apr 29, 2024
Started
Sep 29, 2022
Agency
Department Of The Army
NAICS
236220
W9124R25FA023 ↗$37K
1881PW24 INSTALL STREET LIGHT BY B1100
Ends
Jul 29, 2026
Started
Jul 30, 2025
Agency
Department Of The Army
NAICS
236220
W912PL22F0109 ↗$7K
CONTRACT FOR PT BRAVO ELECTRICAL RENOVATION & MODERNIZATION. REFERENCE NO. R00004/AV006 DEDICATED CIRCUIT FOR AIR DRYER. TOTAL CONTRACT PRICE INCREASED BY $7,007.00.THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Ends
Jul 14, 2025
Started
Oct 6, 2022
Agency
Department Of The Army
NAICS
236220
FA890325F0097 ↗$3K
POST AWARD CONFERENCE
Ends
Apr 29, 2025
Started
Mar 25, 2025
Agency
Department Of The Air Force
NAICS
237120
W9115121D0012 ↗$0
JOB ORDER CONTRACT (JOC)
Ends
—
Started
Aug 30, 2021
Agency
Department Of The Army
NAICS
236220
W9115121F0373 ↗$0
REPLACE FIRE SUPPRESSION SYSTEM AT BUILDING 3017
Ends
Apr 14, 2023
Started
Sep 14, 2021
Agency
Department Of The Army
NAICS
236220
W9124R22F0021 ↗$0
1319EV21 REMOVE 2 AST BARRANCA RD
Ends
Jan 8, 2025
Started
Jun 29, 2022
Agency
Department Of The Army
NAICS
236220
W9124R22F0071 ↗$0
1184PW20 REPAIR INOP DELUGE SYS B3630
Ends
Oct 29, 2025
Started
Sep 13, 2022
Agency
Department Of The Army
NAICS
236220
89233121CNA000228 ↗$0
REMODEL AND UPGRADE SECURITY REQUIREMENTS TO THE FACILITY ONE ROOM AND CONVERT THE SPACE INTO 3 SEPARATE AREAS IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, NEVADA FIELD OFFICE (NA-NV)
Ends
Nov 10, 2022
Started
Sep 23, 2021
Agency
Department Of Energy
NAICS
236220
W912PL21D0053 ↗$0
INCREASE INDIVIDUAL TASK ORDER LIMITATION.
Ends
—
Started
Sep 24, 2021
Agency
Department Of The Army
NAICS
236220
FA890325D0051 ↗$0
INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC
Ends
—
Started
Mar 25, 2025
Agency
Department Of The Air Force
NAICS
237120
W912PL23F0028 ↗$-70K
CONSTRUCTION & R00002 +$0 +81CD
Ends
Feb 13, 2025
Started
Aug 30, 2023
Agency
Department Of The Army
NAICS
236220

PIID	Description	Agency	NAICS	Obligated	Start	End
W912PL25F0085 ↗	REPAIR OF BUILDING 42	Department Of The Army	236220	$5.8M	Aug 5, 2025	Jan 12, 2027
W912PL25FA035 ↗	W81EYN52562758	Department Of The Army	236220	$3.7M	Sep 29, 2025	Feb 21, 2027
W9124R25FA022 ↗	1951PW24 BARRANCA ROAD PAVEMENT SEALING	Department Of The Army	236220	$1.1M	Jul 28, 2025	Jul 27, 2026
W912PL24F0004 ↗	CORRECTING PERIOD OF PERFORMANCE DATE FROM 12/5/2023 - 4/15/2024 TO 12/5/2023 - 8/10/2025.	Department Of The Army	236220	$601K	Dec 4, 2023	Nov 30, 2026
W9124R25FA024 ↗	1750PW23 DECA FACILITY PARKING LOT	Department Of The Army	236220	$583K	Jul 29, 2025	Jul 28, 2026
W9124R25FA025 ↗	1740AC23 B3021 PARKING REPAIR	Department Of The Army	236220	$478K	Jul 29, 2025	Jul 28, 2026
W912PL23F0073 ↗	CONTRACT NO. W912PL21D0053 W912PL23F0073 NDI LAB ADDITION & RENOV B278 REF R00001 - ELEC. CHANGES & UPSIZE TO 750KVA XFMR. THE CONTRACT AMOUNT IS INCREASED $428,719. THE CONTRACT COMPLETION DATE IS EXTENDED 315 CALENDAR DAYS BY REASON OF THIS MOD.	Department Of The Army	236220	$429K	Oct 29, 2023	Jun 14, 2027
W9124R25FA047 ↗	1909PW24 RR CHAIN-LINK FENCE AT B3333	Department Of The Army	236220	$343K	Sep 14, 2025	Sep 13, 2026
W912PL24F0071 ↗	REFERENCE NO. R0001/AL001 ALAMO LAKE BULKHEAD GATE TRACK INSPECTION. TOTAL CONTRACT PRICE IS INCREASED BY $214,615.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.	Department Of The Army	236220	$145K	Oct 25, 2024	Dec 8, 2026
W9124R25FA040 ↗	1083GC20 REPAIR ASPHALT LOADING PAD AT B3130	Department Of The Army	236220	$143K	Sep 7, 2025	Sep 6, 2026
W912PL21F0089 ↗	R00003 . $45,477 +153CD	Department Of The Army	236220	$127K	Oct 25, 2021	Jan 30, 2025
W9115121F0372 ↗	REPLACE FIRE SUPPRESSION BLDG 3015	Department Of The Army	236220	$111K	Sep 14, 2021	May 25, 2026
W9124R25FA048 ↗	1981PW24 EEO OFFICE PRIVATE ROOMS	Department Of The Army	236220	$77K	Sep 14, 2025	Sep 13, 2026
W912PL22F0114 ↗	R00006 +$41,960 +0CD	Department Of The Army	236220	$42K	Sep 29, 2022	Apr 29, 2024
W9124R25FA023 ↗	1881PW24 INSTALL STREET LIGHT BY B1100	Department Of The Army	236220	$37K	Jul 30, 2025	Jul 29, 2026
W912PL22F0109 ↗	CONTRACT FOR PT BRAVO ELECTRICAL RENOVATION & MODERNIZATION. REFERENCE NO. R00004/AV006 DEDICATED CIRCUIT FOR AIR DRYER. TOTAL CONTRACT PRICE INCREASED BY $7,007.00.THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.	Department Of The Army	236220	$7K	Oct 6, 2022	Jul 14, 2025
FA890325F0097 ↗	POST AWARD CONFERENCE	Department Of The Air Force	237120	$3K	Mar 25, 2025	Apr 29, 2025
W9115121D0012 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$0	Aug 30, 2021	—
W9115121F0373 ↗	REPLACE FIRE SUPPRESSION SYSTEM AT BUILDING 3017	Department Of The Army	236220	$0	Sep 14, 2021	Apr 14, 2023
W9124R22F0021 ↗	1319EV21 REMOVE 2 AST BARRANCA RD	Department Of The Army	236220	$0	Jun 29, 2022	Jan 8, 2025
W9124R22F0071 ↗	1184PW20 REPAIR INOP DELUGE SYS B3630	Department Of The Army	236220	$0	Sep 13, 2022	Oct 29, 2025
89233121CNA000228 ↗	REMODEL AND UPGRADE SECURITY REQUIREMENTS TO THE FACILITY ONE ROOM AND CONVERT THE SPACE INTO 3 SEPARATE AREAS IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, NEVADA FIELD OFFICE (NA-NV)	Department Of Energy	236220	$0	Sep 23, 2021	Nov 10, 2022
W912PL21D0053 ↗	INCREASE INDIVIDUAL TASK ORDER LIMITATION.	Department Of The Army	236220	$0	Sep 24, 2021	—
FA890325D0051 ↗	INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC	Department Of The Air Force	237120	$0	Mar 25, 2025	—
W912PL23F0028 ↗	CONSTRUCTION & R00002 +$0 +81CD	Department Of The Army	236220	$-70K	Aug 30, 2023	Feb 13, 2025