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Data / Federal awards / NAICS 333998 / SILVER MOUNTAIN HOLDINGS LLC

SILVER MOUNTAIN HOLDINGS LLC: 73 federal contract awards, $35,747 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SILVER MOUNTAIN HOLDINGS LLC (UEI JTD4WWE6E5H3), Bluffdale, UT, received 73 federal prime contract awards with $35,747 obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($35,747) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JTD4WWE6E5H3UEI
  • Bluffdale, UTLocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $35,747Obligated
  • 2025-01-14First action in window
  • 2026-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$3,817
336211Motor Vehicle Body Manufacturing1$3,600
334417Electronic Connector Manufacturing1$3,558
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$3,533
332510Hardware Manufacturing10$3,165
325520Adhesive Manufacturing13$2,755
335931Current-Carrying Wiring Device Manufacturing5$2,509
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing8$2,074
332710Machine Shops1$2,000
339113Surgical Appliance and Supplies Manufacturing1$1,520

Buying agencies

AgencyAwardsObligated
Department of Defense73$35,747

Obligations by fiscal year

Fiscal yearObligated
FY2025$20,422
FY2026$15,325

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L126V9213Department of DefensePurchase Order3362118512089323!BOOT,DUST AND MOIST$3,600$3,600May 20, 2026July 20, 2027Riverton, UTusaspending.gov
SPE7M526V0774Department of DefensePurchase Order3344178511731906!CONNECTOR,RECEPTACL$3,558$3,558October 30, 2025April 16, 2026Riverton, UTusaspending.gov
SPE7M125P7951Department of DefensePurchase Order3339988511440338!FILTER ELEMENT,FLUI$2,100$2,100June 18, 2025October 16, 2025Riverton, UTusaspending.gov
SPE4A526P0501Department of DefensePurchase Order3327108511702115!TRANSITION,SPLICE,A$2,000$2,000October 15, 2025October 31, 2026Riverton, UTusaspending.gov
SPE8E625V0948Department of DefensePurchase Order3339988511296993!EXTINGUISHER,FIRE$1,700$1,700April 3, 2025September 2, 2025Riverton, UTusaspending.gov
SPE4A725V4790Department of DefensePurchase Order3359998511604612!SPLICE KIT$1,582$1,582August 27, 2025December 26, 2025Riverton, UTusaspending.gov
SPE8E525V1871Department of DefensePurchase Order3391138511489177!BELT,RESPIRATOR$1,520$1,520July 8, 2025November 5, 2025Riverton, UTusaspending.gov
SPE8E626V0068Department of DefensePurchase Order3159908511696312!FILTER,RESPIRATOR,A$1,435$1,435October 9, 2025February 6, 2026Riverton, UTusaspending.gov
SPE4A725PD022Department of DefensePurchase Order3359998511516234!SPLICE KIT$1,430$1,430July 21, 2025December 18, 2025Riverton, UTusaspending.gov
SPE4A725PG400Department of DefensePurchase Order3359318511667356!SPLICE,CONDUCTOR$1,231$1,231September 25, 2025February 23, 2026Riverton, UTusaspending.gov
SPE4A726V0458Department of DefensePurchase Order3359318511727254!STRAP,TIE DOWN,ELEC$1,115$1,115October 28, 2025April 16, 2026Riverton, UTusaspending.gov
SPE7MC25P2715Department of DefensePurchase Order3329128511611088!VALVE,REGULATING,FL$1,002$1,002September 2, 2025December 31, 2025Riverton, UTusaspending.gov
SPE7L025P1503Department of DefensePurchase Order3399918511343230!GASKET$837$837April 25, 2025August 25, 2025Riverton, UTusaspending.gov
SPE7L425V1509Department of DefensePurchase Order3325108511238420!BRACKET,MOUNTING$768$768March 10, 2025July 8, 2025Riverton, UTusaspending.gov
SPE7M425V2745Department of DefensePurchase Order3344198511287039!CUP,PAINT,SPRAY GUN$707$707March 31, 2025July 29, 2025Riverton, UTusaspending.gov
SPE4A725P8474Department of DefensePurchase Order3255208511310393!GASKET FORMING COMP$680$680April 10, 2025August 8, 2025Riverton, UTusaspending.gov
SPE7L126P5682Department of DefensePurchase Order3325108512013048!WEDGE,LOCK$617$617April 6, 2026July 30, 2026Riverton, UTusaspending.gov
SPE4A726V0722Department of DefensePurchase Order3359998511753896!RACEWAY,NONMETALLIC$521$521November 13, 2025March 13, 2026Riverton, UTusaspending.gov
SPE8EE25P0340Department of DefensePurchase Order3231118511161635!BOOK$520$520February 4, 2025July 4, 2025Riverton, UTusaspending.gov
SPE4A725P4276Department of DefensePurchase Order3327228511120873!NUT$490$490January 14, 2025May 14, 2025Riverton, UTusaspending.gov
SPE4A825P0107Department of DefensePurchase Order3327228511365673!SCREW,CAP,HEXAGON H$442$442May 8, 2025September 5, 2025Riverton, UTusaspending.gov
SPE4A626P7851Department of DefensePurchase Order3312108511784701!INSULATION SLEEVING$431$431December 5, 2025June 24, 2026Riverton, UTusaspending.gov
SPE4A725P8483Department of DefensePurchase Order3255208511310531!GASKET FORMING COMP$408$408April 10, 2025August 8, 2025Riverton, UTusaspending.gov
SPE8ES26P0069Department of DefensePurchase Order3255208511689176!SEALING COMPOUND$400$400October 16, 2025November 17, 2025Riverton, UTusaspending.gov
SPE7L326F0682Department of DefenseDelivery Order3325108511833693!CLIP$389$389December 24, 2025April 23, 2026Riverton, UTusaspending.gov
SPE7L326F0072Department of DefenseDelivery Order3325108511693792!CLIP$380$380October 9, 2025February 6, 2026Riverton, UTusaspending.gov
SPE4A625PU037Department of DefensePurchase Order3327228511404195!WASHER,FLAT$365$365May 29, 2025October 27, 2025Riverton, UTusaspending.gov
SPE4A725P8532Department of DefensePurchase Order3255208511312904!GASKET FORMING COMP$340$340April 11, 2025August 11, 2025Riverton, UTusaspending.gov
SPE7L125V118KDepartment of DefensePurchase Order3325108511557947!ESCUTCHEON PLATE$334$334August 7, 2025December 5, 2025Riverton, UTusaspending.gov
SPE7M425V2897Department of DefensePurchase Order3344198511302138!AIR NOZZLE,SPRAY GU$326$326April 7, 2025August 5, 2025Riverton, UTusaspending.gov
SPE7L325F2624Department of DefenseDelivery Order3325108511492963!CLIP$292$292July 10, 2025November 7, 2025Riverton, UTusaspending.gov
SPE4A625V577SDepartment of DefensePurchase Order3327228511597834!WASHER,LOCK$291$291August 25, 2025January 22, 2026Riverton, UTusaspending.gov
SPE4A626V0332Department of DefensePurchase Order3327228511685498!WASHER,LOCK$270$270October 3, 2025January 2, 2026Riverton, UTusaspending.gov
SPE7L225V0973Department of DefensePurchase Order3399918511353074!O-RING$261$261April 30, 2025August 28, 2025Riverton, UTusaspending.gov
SPE7M025P3552Department of DefensePurchase Order3149998511325894!KIT SMOKE FIT TEST$249$249April 17, 2025August 15, 2025Riverton, UTusaspending.gov
SPE7L126V3612Department of DefensePurchase Order3322168511828148!SCREWDRIVER ATTACHM$240$240December 19, 2025March 19, 2026Riverton, UTusaspending.gov
SPE4A725P8601Department of DefensePurchase Order3255208511315696!GASKET FORMING COMP$204$204April 14, 2025June 13, 2025Riverton, UTusaspending.gov
SPE8ES25P0859Department of DefensePurchase Order3211148511336723!SEALING COMPOUND$203$203April 23, 2025August 21, 2025Riverton, UTusaspending.gov
SPE7M225V4675Department of DefensePurchase Order3325108511642493!SNAP HOOK$180$180September 15, 2025January 13, 2026Riverton, UTusaspending.gov
SPE8ES25V0409Department of DefensePurchase Order3211148511478215!SEALING COMPOUND$170$170July 1, 2025September 2, 2025Riverton, UTusaspending.gov
SPE7M125V5371Department of DefensePurchase Order3149998511408288!KIT SMOKE FIT TEST$166$166May 28, 2025September 25, 2025Riverton, UTusaspending.gov
SPE4A725P8592Department of DefensePurchase Order3255208511315595!GASKET FORMING COMP$136$136April 14, 2025July 14, 2025Riverton, UTusaspending.gov
SPE4A725P8506Department of DefensePurchase Order3255208511311025!GASKET FORMING COMP$135$135April 10, 2025August 8, 2025Riverton, UTusaspending.gov
SPE4A625V032JDepartment of DefensePurchase Order3327228511247194!NUT$125$125March 13, 2025July 11, 2025Riverton, UTusaspending.gov
SPE7M225V1939Department of DefensePurchase Order3344198511224190!AIR NOZZLE,SPRAY GU$124$124March 3, 2025July 1, 2025Riverton, UTusaspending.gov
SPE7M026P0136Department of DefensePurchase Order3359318511688700!TERMINAL,QUICK DISC$116$116October 7, 2025December 8, 2025Riverton, UTusaspending.gov
SPE7M425V2747Department of DefensePurchase Order3344198511287180!AIR NOZZLE,SPRAY GU$103$103March 31, 2025July 29, 2025Riverton, UTusaspending.gov
SPE7M226V1126Department of DefensePurchase Order3325108511817595!SNAP HOOK$102$102December 16, 2025April 15, 2026Riverton, UTusaspending.gov
SPE7M226V1143Department of DefensePurchase Order3325108511820627!SNAP HOOK$102$102December 17, 2025May 26, 2026Riverton, UTusaspending.gov
SPE4A625V102RDepartment of DefensePurchase Order3327228511287134!WASHER,LOCK$92$92March 31, 2025July 29, 2025Riverton, UTusaspending.gov

Also on SpecStream

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.