Data / Federal awards / NAICS 236220 / SILVER MOUNTAIN CONSTRUCTION, LLC
SILVER MOUNTAIN CONSTRUCTION, LLC: 24 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
SILVER MOUNTAIN CONSTRUCTION, LLC (UEI GWL3U62GWMH3), Palmer, AK, received 24 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GWL3U62GWMH3UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 24Contract awards
- $29.6 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $29.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $23.2 million |
| Department of Homeland Security | 5 | $6.7 million |
| Department of Justice | 5 | $-307,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.9 million |
| FY2025 | $-1,639,285 |
| FY2026 | $307,163 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB24C0004 | Department of Defense | Definitive Contract | 236220 | JBE082-CONSTRUCT REPAIR OF THE TURNAGAIN DORMITORY LOCATED ON JBER, ALASKA. | $20,231,087 | $20,231,087 | November 16, 2023 | February 8, 2026 | Jber, AK | usaspending.gov |
| 70Z08724FKODI0012 | Department of Homeland Security | Delivery Order | 236220 | BASE KODIAK STEAM BOILER REPLACEMENT | $6,208,781 | $6,208,781 | April 8, 2024 | March 31, 2027 | Kodiak, AK | usaspending.gov |
| FA500024F0003 | Department of Defense | Delivery Order | 236220 | REPAIR COMMUNICATIONS FACILITY 10488 | $1,663,877 | $1,663,877 | November 13, 2023 | October 29, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 15F06723F0001807 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $1,494,779 | $2,890,970 | September 12, 2023 | July 22, 2024 | Idaho Falls, ID | usaspending.gov |
| W911KB22F0147 | Department of Defense | Delivery Order | 236220 | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | $1,049,576 | $9,961,295 | October 3, 2022 | April 8, 2024 | Fort Greely, AK | usaspending.gov |
| 70Z08721CPJT11000 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR RESCUE 21 HIGH SITES AKHIOK, MIDDLE CAPE & DECEPTION HILLS | $345,618 | $4,167,756 | August 25, 2021 | July 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08721CPJT10700 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR RESCUE 21 HIGH SITES AT CAPE GULL, MOUNT MCARTHUR & ZAREMBO ISLAND | $127,068 | $4,541,006 | August 20, 2021 | February 29, 2024 | Kodiak, AK | usaspending.gov |
| FA500023F0016 | Department of Defense | Delivery Order | 236220 | FXSB 22-1016 CONSTRUCT ADDITION FIRE STATION 7 B14431 | $105,491 | $2,255,371 | February 1, 2023 | September 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W911KB22F0054 | Department of Defense | Delivery Order | 236220 | KSL036 CONSTRUCT CENTRAL HEATING | $57,777 | $4,872,111 | May 31, 2022 | March 25, 2024 | King Salmon, AK | usaspending.gov |
| FA500419FA093 | Department of Defense | Delivery Order | 236220 | BTO 19-2407 DLA SOUTH RAMP AND FENCE | $42,790 | $849,048 | September 19, 2019 | September 30, 2021 | Eielson Afb, AK | usaspending.gov |
| FA500023F0150 | Department of Defense | Delivery Order | 236220 | FXSB 23-1033 REPAIR SECURITY FACILITY B11575 | $33,341 | $363,119 | September 25, 2023 | February 28, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0144 | Department of Defense | Delivery Order | 236220 | RENOVATE BATHROOMS, BUILDING 10480 | $21,729 | $298,533 | September 13, 2023 | August 31, 2024 | Jber, AK | usaspending.gov |
| FA500023F0142 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICES 241, 243, 250, 252, AND 254 ON 2ND FLOOR OF B10471. | $17,305 | $200,499 | September 29, 2023 | July 15, 2024 | Jber, AK | usaspending.gov |
| FA500022F0127 | Department of Defense | Delivery Order | 236220 | REPAIR EXTERIOR STAIRS AND HANDRAILS AT BLDG 5955 | $12,490 | $257,117 | September 7, 2022 | April 19, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0097 | Department of Defense | Delivery Order | 236220 | FXSB 23-1025 RENOVATE WIDE BAY DOORS, BLDG 6136 | $8,440 | $216,718 | July 30, 2023 | June 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 15F06723F0001785 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE LEXINGTON FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/03/2023. | $0 | $609,449 | September 11, 2023 | July 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 70Z08723FKODI0016 | Department of Homeland Security | Delivery Order | 236220 | LED LIGHTS N64 N2 BASE KODIAK | $0 | $275,940 | June 20, 2023 | December 5, 2025 | Kodiak, AK | usaspending.gov |
| 15F06721D0003785 | Department of Justice | IDC | 236220 | GENERAL RENOVATIONS SUPPORT | $0 | $10,000,000 | August 20, 2021 | usaspending.gov | ||
| 15F06723F0002108 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $0 | $25,311 | October 9, 2023 | February 6, 2024 | Anchorage, AK | usaspending.gov |
| 70Z08718DPJT24400 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF REGION 17 REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) AWARD | $0 | $150,000,000 | May 7, 2018 | usaspending.gov | ||
| FA500022D0005 | Department of Defense | IDC | 236220 | JBER, AK MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) E014042 | $0 | $150,000,000 | November 24, 2021 | usaspending.gov | ||
| W911KB20D0010 | Department of Defense | IDC | 236220 | SRM MATOC IDIQ 2.0: BASE 5 YEAR | $0 | $98,000,000 | July 22, 2020 | usaspending.gov | ||
| FA500022F0165 | Department of Defense | Delivery Order | 236220 | HJZH 22-1014 REPAIR OPEN STORAGE AREA BLDG. 600 PROJECT | $-24,355 | $945,473 | September 27, 2022 | June 28, 2024 | Jber, AK | usaspending.gov |
| 15F06723F0002365 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | $-1,802,435 | $497,565 | September 28, 2023 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.