Data / Federal awards / NAICS 236220 / SILVER MOUNTAIN CONSTRUCTION, LLC
SILVER MOUNTAIN CONSTRUCTION, LLC: 13 federal contract awards, $875,826 obligated (FY2024 to FY2027)
SILVER MOUNTAIN CONSTRUCTION, LLC (UEI LG5WGUKHEM95), Bremerton, WA, received 13 federal prime contract awards with $875,826 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($875,826) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LG5WGUKHEM95UEI
- Bremerton, WALocation
- Small BusinessBusiness size
- 13Contract awards
- $875,826Obligated
- 2023-10-24First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $875,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $875,826 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,621 |
| FY2025 | $-81,246 |
| FY2026 | $872,451 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425523F4342 | Department of Defense | Delivery Order | 236220 | RENOVATE NW END OF CHILD DEVELOPMENT CENTER B780, JACKSON PARK BREMERTON WA | $1,941,502 | $10,818,055 | June 28, 2023 | May 18, 2026 | Bremerton, WA | usaspending.gov |
| N4425521F4218 | Department of Defense | Delivery Order | 236220 | X014 18867346 - UPGRADE AND RECOMMISSION HVAC SYSTEM WITH DDC | $771,416 | $6,723,141 | June 1, 2021 | March 18, 2025 | Silverdale, WA | usaspending.gov |
| N4425521F4435 | Department of Defense | Delivery Order | 236220 | REPLACE OTTO FUEL RECLAMATION SYSTEM, B514 NUWC KEYPORT | $476,762 | $3,628,015 | September 24, 2021 | February 22, 2024 | Silverdale, WA | usaspending.gov |
| N4425521F4437 | Department of Defense | Delivery Order | 236220 | MODIFY BLDG LWT TORPEDO SHOP | $76,270 | $4,863,034 | September 22, 2021 | February 22, 2023 | Gig Harbor, WA | usaspending.gov |
| N4425522F4387 | Department of Defense | Delivery Order | 236220 | GCU TEST BENCH INSTALL, R146, B2547, NASWI | $12,828 | $1,204,403 | September 14, 2022 | December 15, 2023 | Oak Harbor, WA | usaspending.gov |
| N4425520F4255 | Department of Defense | Delivery Order | 236220 | X013 12512217, (M2) OVERHAUL VERTICAL LIFT DOORS B-983 PSNS | $10,960 | $1,237,460 | June 17, 2020 | October 6, 2021 | Bremerton, WA | usaspending.gov |
| 75D30120C07375 | Department of Health and Human Services | Definitive Contract | 236220 | DESIGN BUILD SPOKANE NIOSH IH LAB | $0 | $1,418,640 | August 28, 2020 | April 16, 2022 | Spokane, WA | usaspending.gov |
| N4425522F4120 | Department of Defense | Delivery Order | 236220 | REPLACE LOW TEMPERATURE REFRIGERANT SYSTEM, B-382, NASWI | $0 | $1,291,250 | March 31, 2022 | January 15, 2023 | Oak Harbor, WA | usaspending.gov |
| N4425522F4263 | Department of Defense | Delivery Order | 236220 | REPLACE WATER AUTOMATION PUMP, B-82 AT MANCHESTER, WASHINGTON | $0 | $1,680,150 | August 26, 2022 | July 2, 2024 | Manchester, WA | usaspending.gov |
| N4425521F4390 | Department of Defense | Delivery Order | 236220 | FAN TEST FACILITY AT RM W153, B7000 NBK | $-14,597 | $1,167,482 | September 21, 2021 | June 15, 2023 | Silverdale, WA | usaspending.gov |
| N4425521F4436 | Department of Defense | Delivery Order | 236220 | DESIGN BID BUILD FOR ALL LABOR, MATERIALS, EQUIPMENT, AND ASSOCIATED COSTS DIRECTLY RELATED TO THE IMPROVE INDUSTRIAL PROCESS VENTILATION, B | $-91,000 | $2,472,720 | September 22, 2021 | April 6, 2023 | Silverdale, WA | usaspending.gov |
| N4425519F4243 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF HORIZONTAL LIFELINES (HLL) ALONG MID WALKWAY, DRY DOCK 5, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA | $-151,806 | $111,781 | June 30, 2019 | August 10, 2020 | Bremerton, WA | usaspending.gov |
| N4425520F4230 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD - REPAIR POTABLE WATER DRY DOCK 5, BREMERTON WASHINGTON | $-2,156,509 | $2,533,491 | June 4, 2020 | December 4, 2021 | Bremerton, WA | 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.