# Silver Mountain Weston SB JV LLC

Canonical: https://abierto.us/vendors/silver-mountain-weston-sb-jv-llc-nzltj38mk438

- UEI: NZLTJ38MK438
- CAGE: 8DFV7
- Location: Idaho Falls, ID
- Awards in window: 20 (81 transactions), $19,878,357 obligated, February 22, 2024 to August 6, 2026

## Awarding agencies

- Department of the Army: 14 awards, $19,807,614
- Public Buildings Service: 4 awards, $70,744
- Department of the Navy: 2 awards, $0

## Industries

- 237120 Oil and Gas Pipeline and Related Structures Construction: $19,807,614
- 236220 Commercial and Institutional Building Construction: $70,744
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards

## Solicitations won

- RAY Parking Lot and Repaving IRA Project (47PG0224R0023). https://abierto.us/opportunities/47pg0224r0023

## Largest awards

- W9128F26FA029 (delivery order): $4,324,690, W071 Endist Omaha. Lexington Aasf Repairs. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA029_9700_W9128F21D0056_9700/
- W9128F25FA115 (delivery order): $4,210,426, W071 Endist Omaha. Sp-Pol-Srm-Portland Iap. Or-Containment Fueling System Repairs W9128F21R0011 Rftop 83. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA115_9700_W9128F21D0056_9700/
- W9128F24F0271 (delivery order): $4,005,285, W071 Endist Omaha. All Work to Complete Two Tank Repairs and All Api 653 Maintenance at Peterson Sfb, CO.. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0271_9700_W9128F21D0056_9700/
- W9128F24F0070 (delivery order): $3,430,876, W071 Endist Omaha. Camp Dodge Fueling System Repairs. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0070_9700_W9128F21D0056_9700/
- W9128F25FA060 (delivery order): $1,350,444, W071 Endist Omaha. Fort Buchanan Fueling System Repairs. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA060_9700_W9128F21D0056_9700/
- W9128F23F0129 (delivery order): $995,831, W071 Endist Omaha. CD-SP Mod for Add'L Repairs - Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0129_9700_W9128F21D0056_9700/
- W9128F23F0085 (delivery order): $656,718, W071 Endist Omaha. CD-SP Mod for Abatement and Drywall Repairs. Facility 3242 Demolition and Renovation. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0085_9700_W9128F21D0056_9700/
- W9128F24F0045 (delivery order): $451,398, W071 Endist Omaha. Fac 3023 - Pipeline, Liquid Fuels (Mr). https://www.usaspending.gov/award/CONT_AWD_W9128F24F0045_9700_W9128F21D0056_9700/
- W9128F24F0007 (delivery order): $172,444, W071 Endist Omaha. Cdp-D Mod for Additional Repairs - FT Novosel Lowe Field Al. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0007_9700_W9128F21D0056_9700/
- W9128F22F0198 (delivery order): $134,988, W071 Endist Omaha. CD-SP Mod for Time Ext - Mayport. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0198_9700_W9128F21D0056_9700/
- W9128F22F0039 (delivery order): $74,514, W071 Endist Omaha. CD-SP Mod for Pipe Changes - Ft. Mccoy Fuel Tank Repairs. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0039_9700_W9128F21D0056_9700/
- 47PG0225F0017 (delivery order): $70,744, PBS R6 Construction Acquisition Branch. 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.. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0017_4740_47PL0122D0022_4740/
- N3943020F4231 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Physical Security/Access Control (Ps/Ac). https://www.usaspending.gov/award/CONT_AWD_N3943020F4231_9700_N3943020D2263_9700/
- W9128F22F0108 (delivery order): $0, W071 Endist Omaha. BAA Waiver and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0108_9700_W9128F21D0056_9700/
- W9128F25FA040 (delivery order): $0, W071 Endist Omaha. Fort Buchanan Fueling System Repairs. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA040_9700_W9128F21D0056_9700/
- 47PL0122D0002: $0, PBS R10 Construction Acquisitions Branch. 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 A. Implementation of Fascsa. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0002_4740/
- 47PL0122D0022: $0, PBS R10 Construction Acquisitions Branch. 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 C. Implementation of Fascsa. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0022_4740/
- 47PL0122D0051: $0, PBS Center for Electric Vehicle Infrastructure. Electric Vehicle Supply Equipment Indefinite Delivery Indefinite Quantity Design Build Construction Contract, Zone D. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0051_4740/
- N3943020D2263: $0, NAVFAC Systems and Exp Warfare CTR. 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. https://www.usaspending.gov/award/CONT_IDV_N3943020D2263_9700/
- W9128F21D0056: $0, W071 Endist Omaha. Clause Changes as a Result of Eos. https://www.usaspending.gov/award/CONT_IDV_W9128F21D0056_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-weston-sb-jv-llc-nzltj38mk438.