Data / Federal awards / NAICS 237120 / SILVER MOUNTAIN WESTON SB JV LLC
SILVER MOUNTAIN WESTON SB JV LLC: 20 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILVER MOUNTAIN WESTON SB JV LLC (UEI NZLTJ38MK438), Idaho Falls, ID, received 20 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($26.3 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, 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.
- NZLTJ38MK438UEI
- Idaho Falls, IDLocation
- Small BusinessBusiness size
- 20Contract awards
- $26.4 millionObligated
- 2023-10-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 14 | $26.3 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $70,744 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $26.3 million |
| General Services Administration | 4 | $70,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $9.2 million |
| FY2026 | $1.8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0045 | Department of Defense | Delivery Order | 237120 | THIS PROJECT INCLUDES REPLACING THE REMAINING DOUBLE WALLED FIBERGLASS REINFORCED PLASTIC (FRP) PIPING WITH EITHER ABOVEGROUND OR TRENCHED P | $4,539,179 | $4,539,179 | January 6, 2024 | December 26, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F26FA029 | Department of Defense | Delivery Order | 237120 | LEXINGTON AASF REPAIRS | $4,324,690 | $4,324,690 | January 16, 2026 | March 16, 2027 | Lexington, OK | usaspending.gov |
| W9128F25FA115 | Department of Defense | Delivery Order | 237120 | SP-POL-SRM-PORTLAND IAP. OR-CONTAINMENT FUELING SYSTEM REPAIRS W9128F21R0011 RFTOP 83 | $4,210,426 | $4,210,426 | August 18, 2025 | September 5, 2026 | Portland, OR | usaspending.gov |
| W9128F24F0271 | Department of Defense | Delivery Order | 237120 | ALL WORK TO COMPLETE TWO TANK REPAIRS AND ALL API 653 MAINTENANCE AT PETERSON SFB, CO. | $4,005,285 | $4,005,285 | September 27, 2024 | June 21, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0070 | Department of Defense | Delivery Order | 237120 | CAMP DODGE FUELING SYSTEM REPAIRS | $3,430,876 | $3,430,876 | March 20, 2024 | January 10, 2026 | Johnston, IA | usaspending.gov |
| W9128F24F0007 | Department of Defense | Delivery Order | 237120 | LOWE FIELD FUELING SYSTEM REPAIRS. | $2,563,243 | $2,563,243 | October 25, 2023 | September 5, 2026 | Fort Novosel, AL | usaspending.gov |
| W9128F25FA060 | Department of Defense | Delivery Order | 237120 | FORT BUCHANAN FUELING SYSTEM REPAIRS | $1,350,444 | $1,350,444 | May 28, 2025 | July 13, 2026 | San Juan, PR | usaspending.gov |
| W9128F23F0129 | Department of Defense | Delivery Order | 237120 | FACILITY AST 85, 86, 87 REPAIRS - CAMP LEJEUNE | $995,831 | $2,825,537 | June 22, 2023 | August 17, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9128F23F0085 | Department of Defense | Delivery Order | 237120 | EIELSON FUELS LAB - AK | $656,718 | $4,574,421 | March 31, 2023 | September 21, 2024 | Eielson Afb, AK | usaspending.gov |
| W9128F22F0198 | Department of Defense | Delivery Order | 237120 | MAYPORT FUELING SYSTEM REPAIRS | $134,988 | $4,945,542 | September 19, 2022 | May 14, 2026 | Atlantic Beach, FL | usaspending.gov |
| W9128F22F0039 | Department of Defense | Delivery Order | 237120 | FORT MCCOY TANK REPAIRS | $74,514 | $891,449 | February 2, 2022 | April 30, 2024 | Sparta, WI | usaspending.gov |
| 47PG0225F0017 | General Services Administration | Delivery Order | 236220 | THIS GSA REQUIREMENT IS TO REPAIR AND RESURFACE THE 13TH STREET AND SOUTH PARKING LOTS AS WELL AS INSTALL ELECTRIC VEHICLE AT THE ROBERT A Y | $70,744 | $70,744 | January 13, 2025 | September 27, 2025 | Saint Louis, MO | usaspending.gov |
| 47PL0122D0002 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESGIN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | September 1, 2022 | usaspending.gov | ||
| 47PL0122D0051 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| 47PL0122D0022 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | October 3, 2022 | usaspending.gov | ||
| N3943020D2263 | Department of Defense | IDC | 237990 | PHYSICAL SECURITY/ACCESS CONTROL (PS/AC) | $0 | $99,000,000 | September 30, 2020 | usaspending.gov | ||
| N3943020F4231 | Department of Defense | Delivery Order | 237990 | PHYSICAL SECURITY/ACCESS CONTROL (PS/AC) | $0 | $10,000 | September 30, 2020 | September 29, 2025 | Idaho Falls, ID | usaspending.gov |
| W9128F22F0108 | Department of Defense | Delivery Order | 237120 | MULTIPLE PIPING REPAIRS LOCATED AT CAIRNS, ALABAMA. | $0 | $2,425,089 | June 22, 2022 | October 1, 2025 | Daleville, AL | usaspending.gov |
| W9128F21D0056 | Department of Defense | IDC | 237120 | $349M SB FUELS MATOC - US AND OUTLYING AREAS | $0 | $349,000,000 | July 8, 2021 | usaspending.gov | ||
| W9128F25FA040 | Department of Defense | Delivery Order | 237120 | FORT BUCHANAN FUELING SYSTEM REPAIRS | $0 | $1,350,444 | May 7, 2025 | June 22, 2026 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.