Data / Federal awards / NAICS 236220 / SILVER MOUNTAIN CONSTRUCTION LLC
SILVER MOUNTAIN CONSTRUCTION LLC: 35 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
SILVER MOUNTAIN CONSTRUCTION LLC (UEI SA1GC1ZW7VJ9), North Las Vegas, NV, received 35 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($24.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- SA1GC1ZW7VJ9
- Location
- North Las Vegas, NV
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $24.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $24 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $24 million |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $13.1 million |
| FY2026 | $1.5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25F0085 | Department of Defense | Delivery Order | 236220 | REPAIR OF BUILDING 42 | $5,759,512 | $5,759,512 | August 6, 2025 | January 13, 2027 | Nellis Afb, NV | usaspending.gov |
| W912PL24F0004 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION TO RENOVATE DORMITORY BUILDING 794 NELLIS AFB, NV | $5,087,145 | $5,087,145 | December 5, 2023 | December 1, 2026 | Las Vegas, NV | usaspending.gov |
| W912PL24F0071 | Department of Defense | Delivery Order | 236220 | B250B DRAGON AMU RENOVATION AT NELLIS AFB, NEVADA | $3,962,113 | $3,962,113 | October 26, 2024 | December 9, 2026 | Nellis Afb, NV | usaspending.gov |
| W912PL25FA035 | Department of Defense | Delivery Order | 236220 | W81EYN52562758 | $3,663,587 | $3,663,587 | September 30, 2025 | February 22, 2027 | Nellis Afb, NV | usaspending.gov |
| W9124R25FA022 | Department of Defense | Delivery Order | 236220 | 1951PW24 BARRANCA ROAD PAVEMENT SEALING | $1,111,714 | $1,111,714 | July 29, 2025 | July 28, 2026 | Yuma, AZ | usaspending.gov |
| W912PL23F0056 | Department of Defense | Delivery Order | 236220 | B200 REPAIR ELECTRICAL AND HVAC | $771,067 | $4,426,252 | October 10, 2023 | April 20, 2027 | Nellis Afb, NV | usaspending.gov |
| W9124R25FA024 | Department of Defense | Delivery Order | 236220 | 1750PW23 DECA FACILITY PARKING LOT | $583,474 | $583,474 | July 30, 2025 | July 29, 2026 | Yuma, AZ | usaspending.gov |
| W9124R25FA025 | Department of Defense | Delivery Order | 236220 | 1740AC23 B3021 PARKING REPAIR | $477,899 | $477,899 | July 30, 2025 | July 29, 2026 | Yuma, AZ | usaspending.gov |
| W912PL23F0073 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION RKMF19004 BLDG 278 NDI LAB ADDITION/RENOVATION (65%-100%) | $428,719 | $4,537,261 | October 30, 2023 | June 15, 2027 | Las Vegas, NV | usaspending.gov |
| W9124R25FA047 | Department of Defense | Delivery Order | 236220 | 1909PW24 RR CHAIN-LINK FENCE AT B3333 | $343,017 | $343,017 | September 15, 2025 | September 14, 2026 | Yuma, AZ | usaspending.gov |
| W9115121F0373 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE SUPPRESSION BLDG 3017 | $238,767 | $2,877,831 | September 15, 2021 | May 7, 2026 | Yuma, AZ | usaspending.gov |
| W912PL22F0109 | Department of Defense | Delivery Order | 236220 | POINT BRAVO ELECTRICIAL INFRASTRUCTURE UPGRADE, INDIAN SPRINGS, NV. ELECTRICAL INFRASTRUCTURE UPGRADE, INTERIOR ELECTRICAL, POINT BRAVO. | $171,783 | $2,745,431 | October 7, 2022 | July 15, 2025 | Indian Springs, NV | usaspending.gov |
| W9124R24F0055 | Department of Defense | Delivery Order | 236220 | 1505GC22 REPAIR CONCRETE BLDG. 3733 | $159,347 | $159,347 | August 29, 2024 | August 28, 2025 | Yuma, AZ | usaspending.gov |
| W9124R24F0057 | Department of Defense | Delivery Order | 236220 | 1508GC22 REPAIR CONCRETE BLDG. 3727 | $159,347 | $159,347 | August 29, 2024 | August 28, 2025 | Yuma, AZ | usaspending.gov |
| W9124R24F0058 | Department of Defense | Delivery Order | 236220 | 1509GC22 REPAIR CONCRETE BLDG. 3730 | $159,347 | $159,347 | August 29, 2024 | August 28, 2025 | Yuma, AZ | usaspending.gov |
| W9124R24F0059 | Department of Defense | Delivery Order | 236220 | 1510GC22 REPAIR CONCRETE BLDG. 3732 | $159,347 | $159,347 | August 29, 2024 | August 28, 2025 | Yuma, AZ | usaspending.gov |
| W9124R25FA040 | Department of Defense | Delivery Order | 236220 | 1083GC20 REPAIR ASPHALT LOADING PAD AT B3130 | $143,131 | $143,131 | September 8, 2025 | September 7, 2026 | Yuma, AZ | usaspending.gov |
| W912PL21F0089 | Department of Defense | Delivery Order | 236220 | SEED TASK ORDER TO CONTRACT NUMBER W912PL21D0053-DB CONSTRUCTION SERVICES TO REPAIR FIRE PUMP AT 99 LRSFUELS YARD B846, NELLIS AIR FORCE BAS | $126,892 | $1,372,422 | October 26, 2021 | January 31, 2025 | Nellis Afb, NV | usaspending.gov |
| W9124R22F0071 | Department of Defense | Delivery Order | 236220 | 1184PW20 REPAIR INOPERABLE DELUGE SYSTEM B3630 | $118,475 | $2,204,232 | September 14, 2022 | October 30, 2026 | Yuma, AZ | usaspending.gov |
| W9115121F0372 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE SUPPRESSION BLDG 3015 | $111,195 | $2,432,773 | September 15, 2021 | May 26, 2026 | Yuma, AZ | usaspending.gov |
| W912PL22F0114 | Department of Defense | Delivery Order | 236220 | PR LINE 5 | $87,313 | $2,134,144 | September 30, 2022 | April 30, 2024 | Nellis Afb, NV | usaspending.gov |
| W9124R25FA048 | Department of Defense | Delivery Order | 236220 | 1981PW24 EEO OFFICE PRIVATE ROOMS | $77,242 | $77,242 | September 15, 2025 | September 14, 2026 | Yuma, AZ | usaspending.gov |
| W912PL22F0113 | Department of Defense | Delivery Order | 236220 | RPR HANGAR DOORS & EVAP COOLING AT HANGAR 245, NELLIS AIR FORCE BASE, NV | $70,244 | $2,272,663 | October 28, 2022 | December 31, 2023 | Nellis Afb, NV | usaspending.gov |
| W9124R22F0024 | Department of Defense | Delivery Order | 236220 | 1409PW21 REPLACE FORCE MAIN | $58,408 | $1,473,245 | June 28, 2022 | August 10, 2024 | Yuma, AZ | usaspending.gov |
| W9124R25FA023 | Department of Defense | Delivery Order | 236220 | 1881PW24 INSTALL STREET LIGHT BY B1100 | $36,799 | $36,799 | July 31, 2025 | July 30, 2026 | Yuma, AZ | usaspending.gov |
| W9124R22F0030 | Department of Defense | Delivery Order | 236220 | 1389MR21 REPLACE TAKEOUT AREA AND REPLACE WITH A COFFEE BAR B537 | $14,819 | $95,827 | July 27, 2022 | March 13, 2024 | Yuma, AZ | usaspending.gov |
| W9124R22F0021 | Department of Defense | Delivery Order | 236220 | 1319EV21 REMOVE 2 ABOVE GROUND TAR TANKS, BARRANCA RD | $12,045 | $103,232 | June 30, 2022 | January 9, 2025 | Yuma, AZ | usaspending.gov |
| FA890325F0097 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | March 26, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| W9124R22F0036 | Department of Defense | Delivery Order | 236220 | 1101MR20 RESURFACE ATHLETIC CRT_B1001 | $0 | $95,649 | August 10, 2022 | July 16, 2024 | Yuma, AZ | usaspending.gov |
| 89233121CNA000228 | Department of Energy | Definitive Contract | 236220 | REMODEL AND UPGRADE SECURITY REQUIREMENTS TO THE FACILITY ONE ROOM AND CONVERT THE SPACE INTO 3 SEPARATE AREAS IN SUPPORT OF THE NATIONAL NU | $0 | $757,763 | September 24, 2021 | November 11, 2022 | North Las Vegas, NV | usaspending.gov |
| FA890325D0051 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | March 26, 2025 | usaspending.gov | ||
| W912PL23F0032 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR B586 RENOVATIONS AND CRANE INSTALL AT NELLIS AFB, NV. | $0 | $3,022,424 | September 1, 2023 | May 4, 2025 | Nellis Afb, NV | usaspending.gov |
| W9115121D0012 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT | $0 | $100,000,000 | August 31, 2021 | usaspending.gov | ||
| W912PL21D0053 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT (SATOC) DB/DBB FOR NELLIS AND CREECH AFB, NEVADA | $0 | $49,900,000 | September 25, 2021 | usaspending.gov | ||
| W912PL23F0028 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION TO REPAIR SECURITY AND AUDITORIUM UPGRADES B282, NELLIS AIR FORCE BASE, NV | $-69,547 | $2,593,991 | August 31, 2023 | February 14, 2025 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
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.