# Silver Mountain Construction, LLC

Canonical: https://abierto.us/vendors/silver-mountain-construction-llc-gwl3u62gwmh3

- UEI: GWL3U62GWMH3
- CAGE: 6S1T1
- Location: Palmer, AK
- Awards in window: 23 (47 transactions), $8,265,286 obligated, January 11, 2024 to June 9, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $6,561,886
- Department of the Army: 4 awards, $1,721,615
- Department of the Air Force: 10 awards, $289,442
- Federal Bureau of Investigation: 4 awards, -$307,657

## Industries

- 236220 Commercial and Institutional Building Construction: $8,265,286

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Not Competed: 4 awards
- Not Available for Competition: 2 awards

## Largest awards

- 70Z08724FKODI0012 (delivery order): $6,186,626, Ceu Juneau. Base Kodiak Steam Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08724FKODI0012_7008_70Z08718DPJT24400_7008/
- 15F06723F0001807 (delivery order): $1,494,779, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Phoenix Firearms Range as Specified in Proposal Dated 8/21/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001807_1549_15F06721D0003785_1549/
- W911KB22F0147 (delivery order): $1,049,576, W2SN Endist Alaska. FTG243 - Garage Doors, Telecom, and Window Sills 00005 Garage Door Openers 00006 Telecommunications. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0147_9700_W911KB20D0010_9700/
- W911KB24C0004 (definitive contract): $614,262, W2SN Endist Alaska. Exercise Option Clin 0005 for JBE082, Turnagain Dormitory Renovation, Jber, Alaska.. https://www.usaspending.gov/award/CONT_AWD_W911KB24C0004_9700_-NONE-_-NONE-/
- 70Z08721CPJT11000 (definitive contract): $248,191, Ceu Juneau. Modification to Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70Z08721CPJT11000_7008_-NONE-_-NONE-/
- 70Z08721CPJT10700 (definitive contract): $127,068, Ceu Juneau. Modification to Settle (2) Requests for Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_70Z08721CPJT10700_7008_-NONE-_-NONE-/
- FA500023F0016 (delivery order): $105,491, FA5000 673 Cons PKB. The Contractor Shall Furnish All Design, Plant, Labor, Equipment, Supplies, Materials, Appliances, Transportation, and Perform All Work (Including Work of an Incidental Nature) for FXSB 22-1016 Construct Addition Fire Station 7, B14431, Jber, Ak, Com. https://www.usaspending.gov/award/CONT_AWD_FA500023F0016_9700_FA500022D0005_9700/
- FA500024F0003 (delivery order): $72,211, FA5000 673 Cons PKB. Furnish All Design, Parts, Labor, Equipment, Materials, Transportation and Perform All Work for FXSB 21-1028, Repair Facility B10488 in Accordance with the Sow and Subject to the Terms and Conditions of the Contract.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0003_9700_FA500022D0005_9700/
- W911KB22F0054 (delivery order): $57,777, W2SN Endist Alaska. Construct Heating System BLDG 649 -Wc1juw40668750 Lines 1 & 3 Funding for This Part 1 Change - Replace B649 Ahu Heating System Coil CR00004-1. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0054_9700_W911KB20D0010_9700/
- FA500419FA093 (delivery order): $42,790, FA5004 354 Cons PK. FY19 F18PA 374449 Ces FM9 DLA Ramp Fence Lighting RPR Delivery Info Dodf1u3c7. https://www.usaspending.gov/award/CONT_AWD_FA500419FA093_9700_FA500417DC001_9700/
- FA500023F0150 (delivery order): $33,341, FA5000 673 Cons PKB. FXSB 23-1033 Repair Security Facility B11575. https://www.usaspending.gov/award/CONT_AWD_FA500023F0150_9700_FA500022D0005_9700/
- FA500023F0144 (delivery order): $21,729, FA5000 673 Cons PKB. Modification for Differing Site Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0144_9700_FA500022D0005_9700/
- FA500023F0142 (delivery order): $17,305, FA5000 673 Cons PKB. FXSB 23-1030, Remodel Rooms Building 10471. https://www.usaspending.gov/award/CONT_AWD_FA500023F0142_9700_FA500022D0005_9700/
- FA500022F0127 (delivery order): $12,490, FA5000 673 Cons PKB. FXSB 23-1005, Repair Exterior Stairs and Handrails for B5955, Jber, Ak.. https://www.usaspending.gov/award/CONT_AWD_FA500022F0127_9700_FA500022D0005_9700/
- FA500023F0097 (delivery order): $8,440, FA5000 673 Cons PKB. FXSB 23-1025 Renovate Wide Bay Doors. https://www.usaspending.gov/award/CONT_AWD_FA500023F0097_9700_FA500022D0005_9700/
- 15F06723F0001785 (delivery order): $0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Lexington Firearms Range as Specified in Proposal Dated 8/03/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001785_1549_15F06721D0003785_1549/
- 15F06723F0002108 (delivery order): $0, FBI-JEH. South Campus Groundwater Monitoring Well Abandonments. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002108_1549_15F06721D0003785_1549/
- 70Z08723FKODI0016 (delivery order): $0, Ceu Juneau. Led Lights N64 N2 Base Kodiak No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_70Z08723FKODI0016_7008_70Z08718DPJT24400_7008/
- 70Z08718DPJT24400: $0, Ceu Juneau. Error in Total Period of Period of Performance Does Not Allow Current Task Orders to Be Modified. the Purpose of This Modification Is to Fix Error.. https://www.usaspending.gov/award/CONT_IDV_70Z08718DPJT24400_7008/
- FA500022D0005: $0, FA5000 673 Cons PKB. The Macc Is a Multiple Award, Competitive Design-Build Indefinite Delivery/Indefinite Quantity (Idiq) Construction Acquisition Based on a General Statement of Work with Project Requirements Further Defined with Each Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_FA500022D0005_9700/
- W911KB20D0010: $0, W2SN Endist Alaska. SRM Matoc IDIQ 2.0: Base 5 Year - Admin Mod. https://www.usaspending.gov/award/CONT_IDV_W911KB20D0010_9700/
- FA500022F0165 (delivery order): -$24,355, FA5000 673 Cons PKB. Repair Open Storage, Building 600. https://www.usaspending.gov/award/CONT_AWD_FA500022F0165_9700_FA500022D0005_9700/
- 15F06723F0002365 (delivery order): -$1,802,435, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Phoenix Firearms Range as Specified in Proposal Dated 8/21/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002365_1549_15F06721D0003785_1549/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-mountain-construction-llc-gwl3u62gwmh3.