Skip to the page

Data / Federal awards / NAICS 611699 / SILVERTON AVALANCHE SCHOOL

SILVERTON AVALANCHE SCHOOL: 7 federal contract awards, $878,529 obligated (FY2024 to FY2027)

SILVERTON AVALANCHE SCHOOL (UEI P87NA8BHK8C4), Silverton, CO, received 7 federal prime contract awards with $878,529 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($878,529) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.

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.

UEI
P87NA8BHK8C4
Location
Silverton, CO
Business size
Other Than Small Business
Contract awards
7
Obligated
$878,529
First action in window
2023-12-21
Latest action
2026-02-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction5$542,491
713990All Other Amusement and Recreation Industries1$191,538
713940Fitness and Recreational Sports Centers1$144,500

Buying agencies

AgencyAwardsObligated
Department of Defense7$878,529

Obligations by fiscal year

Fiscal yearObligated
FY2024$293,796
FY2025$306,180
FY2026$278,553

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9224025PE008Department of DefensePurchase Order713990TRADET-8 VA MS VERTICAL ASSAULT COI$191,538$191,538June 16, 2025September 30, 2025San Diego, CAusaspending.gov
H9224026PE015Department of DefensePurchase Order611699SDVT-2 WINTER WARFARE$145,500$145,500January 19, 2026February 20, 2026Silverton, COusaspending.gov
H9224024P0008Department of DefensePurchase Order713940WINTER MOBILITY COURSE$144,500$144,500January 8, 2024January 26, 2024Silverton, COusaspending.gov
H9224026PE009Department of DefensePurchase Order611699WINTER WARFARE SUSTAINMENT AND FUNDAMENTALS TRAINING ISO ARKTOS.$133,053$133,053December 1, 2025December 12, 2025Silverton, COusaspending.gov
H9224025P0018Department of DefensePurchase Order611699ARCTIC ENV. & ALPINE MOBILITY COI$114,642$114,642January 27, 2025March 7, 2025Silverton, COusaspending.gov
FA483024C0004Department of DefenseDefinitive Contract611699AVALANCHE RESCUE AND A TACTICAL MOUNTAIN RESCUE COURSE FOR THE 38TH RESCUE SQUADRON.$95,896$95,896January 22, 2024February 9, 2024Silverton, COusaspending.gov
H9224024P0026Department of DefensePurchase Order611699ARCTIC ENV. & ALPINE MOBILITY COI$53,400$53,400March 12, 2024April 5, 2024Silverton, COusaspending.gov

Also on SpecStream

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.