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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $3,817 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $3,600 |
| 334417 | Electronic Connector Manufacturing | 1 | $3,558 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $3,533 |
| 332510 | Hardware Manufacturing | 10 | $3,165 |
| 325520 | Adhesive Manufacturing | 13 | $2,755 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $2,509 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $2,074 |
| 332710 | Machine Shops | 1 | $2,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $1,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $35,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $20,422 |
| FY2026 | $15,325 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V9213 | Department of Defense | Purchase Order | 336211 | 8512089323!BOOT,DUST AND MOIST | $3,600 | $3,600 | May 20, 2026 | July 20, 2027 | Riverton, UT | usaspending.gov |
| SPE7M526V0774 | Department of Defense | Purchase Order | 334417 | 8511731906!CONNECTOR,RECEPTACL | $3,558 | $3,558 | October 30, 2025 | April 16, 2026 | Riverton, UT | usaspending.gov |
| SPE7M125P7951 | Department of Defense | Purchase Order | 333998 | 8511440338!FILTER ELEMENT,FLUI | $2,100 | $2,100 | June 18, 2025 | October 16, 2025 | Riverton, UT | usaspending.gov |
| SPE4A526P0501 | Department of Defense | Purchase Order | 332710 | 8511702115!TRANSITION,SPLICE,A | $2,000 | $2,000 | October 15, 2025 | October 31, 2026 | Riverton, UT | usaspending.gov |
| SPE8E625V0948 | Department of Defense | Purchase Order | 333998 | 8511296993!EXTINGUISHER,FIRE | $1,700 | $1,700 | April 3, 2025 | September 2, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725V4790 | Department of Defense | Purchase Order | 335999 | 8511604612!SPLICE KIT | $1,582 | $1,582 | August 27, 2025 | December 26, 2025 | Riverton, UT | usaspending.gov |
| SPE8E525V1871 | Department of Defense | Purchase Order | 339113 | 8511489177!BELT,RESPIRATOR | $1,520 | $1,520 | July 8, 2025 | November 5, 2025 | Riverton, UT | usaspending.gov |
| SPE8E626V0068 | Department of Defense | Purchase Order | 315990 | 8511696312!FILTER,RESPIRATOR,A | $1,435 | $1,435 | October 9, 2025 | February 6, 2026 | Riverton, UT | usaspending.gov |
| SPE4A725PD022 | Department of Defense | Purchase Order | 335999 | 8511516234!SPLICE KIT | $1,430 | $1,430 | July 21, 2025 | December 18, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725PG400 | Department of Defense | Purchase Order | 335931 | 8511667356!SPLICE,CONDUCTOR | $1,231 | $1,231 | September 25, 2025 | February 23, 2026 | Riverton, UT | usaspending.gov |
| SPE4A726V0458 | Department of Defense | Purchase Order | 335931 | 8511727254!STRAP,TIE DOWN,ELEC | $1,115 | $1,115 | October 28, 2025 | April 16, 2026 | Riverton, UT | usaspending.gov |
| SPE7MC25P2715 | Department of Defense | Purchase Order | 332912 | 8511611088!VALVE,REGULATING,FL | $1,002 | $1,002 | September 2, 2025 | December 31, 2025 | Riverton, UT | usaspending.gov |
| SPE7L025P1503 | Department of Defense | Purchase Order | 339991 | 8511343230!GASKET | $837 | $837 | April 25, 2025 | August 25, 2025 | Riverton, UT | usaspending.gov |
| SPE7L425V1509 | Department of Defense | Purchase Order | 332510 | 8511238420!BRACKET,MOUNTING | $768 | $768 | March 10, 2025 | July 8, 2025 | Riverton, UT | usaspending.gov |
| SPE7M425V2745 | Department of Defense | Purchase Order | 334419 | 8511287039!CUP,PAINT,SPRAY GUN | $707 | $707 | March 31, 2025 | July 29, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725P8474 | Department of Defense | Purchase Order | 325520 | 8511310393!GASKET FORMING COMP | $680 | $680 | April 10, 2025 | August 8, 2025 | Riverton, UT | usaspending.gov |
| SPE7L126P5682 | Department of Defense | Purchase Order | 332510 | 8512013048!WEDGE,LOCK | $617 | $617 | April 6, 2026 | July 30, 2026 | Riverton, UT | usaspending.gov |
| SPE4A726V0722 | Department of Defense | Purchase Order | 335999 | 8511753896!RACEWAY,NONMETALLIC | $521 | $521 | November 13, 2025 | March 13, 2026 | Riverton, UT | usaspending.gov |
| SPE8EE25P0340 | Department of Defense | Purchase Order | 323111 | 8511161635!BOOK | $520 | $520 | February 4, 2025 | July 4, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725P4276 | Department of Defense | Purchase Order | 332722 | 8511120873!NUT | $490 | $490 | January 14, 2025 | May 14, 2025 | Riverton, UT | usaspending.gov |
| SPE4A825P0107 | Department of Defense | Purchase Order | 332722 | 8511365673!SCREW,CAP,HEXAGON H | $442 | $442 | May 8, 2025 | September 5, 2025 | Riverton, UT | usaspending.gov |
| SPE4A626P7851 | Department of Defense | Purchase Order | 331210 | 8511784701!INSULATION SLEEVING | $431 | $431 | December 5, 2025 | June 24, 2026 | Riverton, UT | usaspending.gov |
| SPE4A725P8483 | Department of Defense | Purchase Order | 325520 | 8511310531!GASKET FORMING COMP | $408 | $408 | April 10, 2025 | August 8, 2025 | Riverton, UT | usaspending.gov |
| SPE8ES26P0069 | Department of Defense | Purchase Order | 325520 | 8511689176!SEALING COMPOUND | $400 | $400 | October 16, 2025 | November 17, 2025 | Riverton, UT | usaspending.gov |
| SPE7L326F0682 | Department of Defense | Delivery Order | 332510 | 8511833693!CLIP | $389 | $389 | December 24, 2025 | April 23, 2026 | Riverton, UT | usaspending.gov |
| SPE7L326F0072 | Department of Defense | Delivery Order | 332510 | 8511693792!CLIP | $380 | $380 | October 9, 2025 | February 6, 2026 | Riverton, UT | usaspending.gov |
| SPE4A625PU037 | Department of Defense | Purchase Order | 332722 | 8511404195!WASHER,FLAT | $365 | $365 | May 29, 2025 | October 27, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725P8532 | Department of Defense | Purchase Order | 325520 | 8511312904!GASKET FORMING COMP | $340 | $340 | April 11, 2025 | August 11, 2025 | Riverton, UT | usaspending.gov |
| SPE7L125V118K | Department of Defense | Purchase Order | 332510 | 8511557947!ESCUTCHEON PLATE | $334 | $334 | August 7, 2025 | December 5, 2025 | Riverton, UT | usaspending.gov |
| SPE7M425V2897 | Department of Defense | Purchase Order | 334419 | 8511302138!AIR NOZZLE,SPRAY GU | $326 | $326 | April 7, 2025 | August 5, 2025 | Riverton, UT | usaspending.gov |
| SPE7L325F2624 | Department of Defense | Delivery Order | 332510 | 8511492963!CLIP | $292 | $292 | July 10, 2025 | November 7, 2025 | Riverton, UT | usaspending.gov |
| SPE4A625V577S | Department of Defense | Purchase Order | 332722 | 8511597834!WASHER,LOCK | $291 | $291 | August 25, 2025 | January 22, 2026 | Riverton, UT | usaspending.gov |
| SPE4A626V0332 | Department of Defense | Purchase Order | 332722 | 8511685498!WASHER,LOCK | $270 | $270 | October 3, 2025 | January 2, 2026 | Riverton, UT | usaspending.gov |
| SPE7L225V0973 | Department of Defense | Purchase Order | 339991 | 8511353074!O-RING | $261 | $261 | April 30, 2025 | August 28, 2025 | Riverton, UT | usaspending.gov |
| SPE7M025P3552 | Department of Defense | Purchase Order | 314999 | 8511325894!KIT SMOKE FIT TEST | $249 | $249 | April 17, 2025 | August 15, 2025 | Riverton, UT | usaspending.gov |
| SPE7L126V3612 | Department of Defense | Purchase Order | 332216 | 8511828148!SCREWDRIVER ATTACHM | $240 | $240 | December 19, 2025 | March 19, 2026 | Riverton, UT | usaspending.gov |
| SPE4A725P8601 | Department of Defense | Purchase Order | 325520 | 8511315696!GASKET FORMING COMP | $204 | $204 | April 14, 2025 | June 13, 2025 | Riverton, UT | usaspending.gov |
| SPE8ES25P0859 | Department of Defense | Purchase Order | 321114 | 8511336723!SEALING COMPOUND | $203 | $203 | April 23, 2025 | August 21, 2025 | Riverton, UT | usaspending.gov |
| SPE7M225V4675 | Department of Defense | Purchase Order | 332510 | 8511642493!SNAP HOOK | $180 | $180 | September 15, 2025 | January 13, 2026 | Riverton, UT | usaspending.gov |
| SPE8ES25V0409 | Department of Defense | Purchase Order | 321114 | 8511478215!SEALING COMPOUND | $170 | $170 | July 1, 2025 | September 2, 2025 | Riverton, UT | usaspending.gov |
| SPE7M125V5371 | Department of Defense | Purchase Order | 314999 | 8511408288!KIT SMOKE FIT TEST | $166 | $166 | May 28, 2025 | September 25, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725P8592 | Department of Defense | Purchase Order | 325520 | 8511315595!GASKET FORMING COMP | $136 | $136 | April 14, 2025 | July 14, 2025 | Riverton, UT | usaspending.gov |
| SPE4A725P8506 | Department of Defense | Purchase Order | 325520 | 8511311025!GASKET FORMING COMP | $135 | $135 | April 10, 2025 | August 8, 2025 | Riverton, UT | usaspending.gov |
| SPE4A625V032J | Department of Defense | Purchase Order | 332722 | 8511247194!NUT | $125 | $125 | March 13, 2025 | July 11, 2025 | Riverton, UT | usaspending.gov |
| SPE7M225V1939 | Department of Defense | Purchase Order | 334419 | 8511224190!AIR NOZZLE,SPRAY GU | $124 | $124 | March 3, 2025 | July 1, 2025 | Riverton, UT | usaspending.gov |
| SPE7M026P0136 | Department of Defense | Purchase Order | 335931 | 8511688700!TERMINAL,QUICK DISC | $116 | $116 | October 7, 2025 | December 8, 2025 | Riverton, UT | usaspending.gov |
| SPE7M425V2747 | Department of Defense | Purchase Order | 334419 | 8511287180!AIR NOZZLE,SPRAY GU | $103 | $103 | March 31, 2025 | July 29, 2025 | Riverton, UT | usaspending.gov |
| SPE7M226V1126 | Department of Defense | Purchase Order | 332510 | 8511817595!SNAP HOOK | $102 | $102 | December 16, 2025 | April 15, 2026 | Riverton, UT | usaspending.gov |
| SPE7M226V1143 | Department of Defense | Purchase Order | 332510 | 8511820627!SNAP HOOK | $102 | $102 | December 17, 2025 | May 26, 2026 | Riverton, UT | usaspending.gov |
| SPE4A625V102R | Department of Defense | Purchase Order | 332722 | 8511287134!WASHER,LOCK | $92 | $92 | March 31, 2025 | July 29, 2025 | Riverton, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 334417
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.