# Silver Mountain Construction LLC

Canonical: https://abierto.us/vendors/silver-mountain-construction-llc-sa1gc1zw7vj9

- UEI: SA1GC1ZW7VJ9
- CAGE: 803F3
- Location: North Las Vegas, NV
- Awards in window: 35 (61 transactions), $19,540,504 obligated, January 5, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 32 awards, $19,537,504
- Department of the Air Force: 2 awards, $3,000
- Department of Energy: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $19,537,504
- 237120 Oil and Gas Pipeline and Related Structures Construction: $3,000

## Competition

- Not Available for Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 2 awards

## Largest awards

- W912PL25F0085 (delivery order): $5,759,512, W075 Endist Los Angeles. Repair of Building 42. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0085_9700_W912PL21D0053_9700/
- W912PL24F0071 (delivery order): $3,962,113, W075 Endist Los Angeles. B250B Dragon Amu Renovation at Nellis Afb, Nevada. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0071_9700_W912PL21D0053_9700/
- W912PL25FA035 (delivery order): $3,663,587, W075 Endist Los Angeles. W81eyn52562758. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA035_9700_W912PL21D0053_9700/
- W9124R25FA022 (delivery order): $1,111,714, W6QM Micc-Yuma Prov GRD. 1951PW24 Barranca Road Pavement Sealing. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA022_9700_W9115121D0012_9700/
- W912PL23F0056 (delivery order): $771,067, W075 Endist Los Angeles. R00001/AV002 Investigate Existing B200 Elec System; AV003 Contractor Provided Escorts. the Contract Amount Is Increased $771,067. the Contract Completion Date Remains Unchanged by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0056_9700_W912PL21D0053_9700/
- W912PL24F0004 (delivery order): $601,449, W075 Endist Los Angeles. Correcting Period of Performance Date from 12/5/2023 - 4/15/2024 to 12/5/2023 - 8/10/2025.. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0004_9700_W912PL21D0053_9700/
- W9124R25FA024 (delivery order): $583,474, W6QM Micc-Yuma Prov GRD. 1750PW23 Deca Facility Parking Lot. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA024_9700_W9115121D0012_9700/
- W9124R25FA025 (delivery order): $477,899, W6QM Micc-Yuma Prov GRD. 1740AC23 B3021 Parking Repair. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA025_9700_W9115121D0012_9700/
- W912PL23F0073 (delivery order): $428,719, W075 Endist Los Angeles. 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.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0073_9700_W912PL21D0053_9700/
- W9124R25FA047 (delivery order): $343,017, W6QM Micc-Yuma Prov GRD. 1909PW24 RR Chain-Link Fence at B3333. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA047_9700_W9115121D0012_9700/
- W9115121F0373 (delivery order): $238,767, W6QM Micc-Yuma Prov GRD. Replace Fire Suppression BLDG 3017. https://www.usaspending.gov/award/CONT_AWD_W9115121F0373_9700_W9115121D0012_9700/
- W912PL22F0109 (delivery order): $171,783, W075 Endist Los Angeles. R00002 +260 CD. https://www.usaspending.gov/award/CONT_AWD_W912PL22F0109_9700_W912PL21D0053_9700/
- W9124R24F0055 (delivery order): $159,347, W6QM Micc-Yuma Prov GRD. 1505GC22 Repair Concrete Bldg. 3733. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0055_9700_W9115121D0012_9700/
- W9124R24F0057 (delivery order): $159,347, W6QM Micc-Yuma Prov GRD. 1508GC22 Repair Concrete Bldg. 3727. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0057_9700_W9115121D0012_9700/
- W9124R24F0058 (delivery order): $159,347, W6QM Micc-Yuma Prov GRD. 1509GC22 Repair Concrete Bldg. 3730. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0058_9700_W9115121D0012_9700/
- W9124R24F0059 (delivery order): $159,347, W6QM Micc-Yuma Prov GRD. 1510GC22 Repair Concrete Bldg. 3732. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0059_9700_W9115121D0012_9700/
- W9124R25FA040 (delivery order): $143,131, W6QM Micc-Yuma Prov GRD. 1083GC20 Repair Asphalt Loading Pad at B3130. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA040_9700_W9115121D0012_9700/
- W912PL21F0089 (delivery order): $126,892, W075 Endist Los Angeles. R00003 . $45,477 +153CD. https://www.usaspending.gov/award/CONT_AWD_W912PL21F0089_9700_W912PL21D0053_9700/
- W9124R22F0071 (delivery order): $118,475, W6QM Micc-Yuma Prov GRD. 1184PW20 Repair Inop Deluge Sys B3630. https://www.usaspending.gov/award/CONT_AWD_W9124R22F0071_9700_W9115121D0012_9700/
- W9115121F0372 (delivery order): $111,195, W6QM Micc-Yuma Prov GRD. Replace Fire Suppression BLDG 3015. https://www.usaspending.gov/award/CONT_AWD_W9115121F0372_9700_W9115121D0012_9700/
- W912PL22F0114 (delivery order): $87,313, W075 Endist Los Angeles. R00004 + $41,626.. https://www.usaspending.gov/award/CONT_AWD_W912PL22F0114_9700_W912PL21D0053_9700/
- W9124R25FA048 (delivery order): $77,242, W6QM Micc-Yuma Prov GRD. 1981PW24 Eeo Office Private Rooms. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA048_9700_W9115121D0012_9700/
- W912PL22F0113 (delivery order): $70,244, W075 Endist Los Angeles. R00002 +$28,284. https://www.usaspending.gov/award/CONT_AWD_W912PL22F0113_9700_W912PL21D0053_9700/
- W9124R22F0024 (delivery order): $58,408, W6QM Micc-Yuma Prov GRD. 1409PW21 Replace Force Main. https://www.usaspending.gov/award/CONT_AWD_W9124R22F0024_9700_W9115121D0012_9700/
- W9124R25FA023 (delivery order): $36,799, W6QM Micc-Yuma Prov GRD. 1881PW24 Install Street Light by B1100. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA023_9700_W9115121D0012_9700/
- W9124R22F0030 (delivery order): $14,819, W6QM Micc-Yuma Prov GRD. 1389MR21 Replace Takeout-Coffee Bar B537. https://www.usaspending.gov/award/CONT_AWD_W9124R22F0030_9700_W9115121D0012_9700/
- W9124R22F0021 (delivery order): $12,045, W6QM Micc-Yuma Prov GRD. 1319EV21 Remove 2 Ast Barranca RD. https://www.usaspending.gov/award/CONT_AWD_W9124R22F0021_9700_W9115121D0012_9700/
- FA890325F0097 (delivery order): $3,000, FA8903 772 Ess PK. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0097_9700_FA890325D0051_9700/
- 89233121CNA000228 (definitive contract): $0, NNSA NON-MO Cntrctng Ops Div. 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). https://www.usaspending.gov/award/CONT_AWD_89233121CNA000228_8900_-NONE-_-NONE-/
- W9124R22F0036 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Resurface Athletic Crt_b1001. https://www.usaspending.gov/award/CONT_AWD_W9124R22F0036_9700_W9115121D0012_9700/
- W912PL23F0032 (delivery order): $0, W075 Endist Los Angeles. R00002 +77CD. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0032_9700_W912PL21D0053_9700/
- FA890325D0051: $0, FA8903 772 Ess PK. 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. https://www.usaspending.gov/award/CONT_IDV_FA890325D0051_9700/
- W9115121D0012: $0, W6QM Micc-Yuma Prov GRD. Joc Normal Working Hours - Base Period. https://www.usaspending.gov/award/CONT_IDV_W9115121D0012_9700/
- W912PL21D0053: $0, W075 Endist Los Angeles. Exercise Option Year 2 Clin 1002 Pop 25 Sep 2024 - 24 Sep 2025.. https://www.usaspending.gov/award/CONT_IDV_W912PL21D0053_9700/
- W912PL23F0028 (delivery order): -$69,547, W075 Endist Los Angeles. R00001 CRCD 30 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0028_9700_W912PL21D0053_9700/

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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-sa1gc1zw7vj9.