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SILVER MOUNTAIN CONSTRUCTION, LLC
ANCHORAGE, AK, 99503
Unclaimed
Other Than Small Business8(a)Minority Owned
Prime contracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | BASE KODIAK STEAM BOILER REPLACEMENT | 70Z08718DPJT24400USAspending | $6,208,781 | Sep 25, 2026 | Apr 8, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FTG243 BUILDING 658 MECHANICAL AND ELECTRICAL RENOVATIONS, FORT GREELY, ALASKA. | W911KB20D0010USAspending | $9,949,205 | Jul 9, 2026 | Oct 3, 2022 – Oct 3, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | 15F06721D0003785USAspending | $497,565 | Jun 16, 2025 | Sep 28, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 23-1033 REPAIR SECURITY FACILITY B11575 | FA500022D0005USAspending | $363,119 | Feb 10, 2025 | Sep 25, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | KSL036 CONSTRUCT CENTRAL HEATING | W911KB20D0010USAspending | $4,872,111 | Jan 31, 2025 | May 31, 2022 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | HJZH 22-1014 REPAIR OPEN STORAGE AREA BLDG. 600 PROJECT | FA500022D0005USAspending | $945,473 | Nov 20, 2024 | Sep 27, 2022 – Jun 28, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR RESCUE 21 HIGH SITES AKHIOK, MIDDLE CAPE & DECEPTION HILLS | — | $4,167,756 | Nov 15, 2024 | Aug 25, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE BATHROOMS, BUILDING 10480 | FA500022D0005USAspending | $298,533 | Oct 24, 2024 | Sep 13, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | JBE082-CONSTRUCT REPAIR OF THE TURNAGAIN DORMITORY LOCATED ON JBER, ALASKA. | — | $20,231,087 | Sep 5, 2024 | Nov 16, 2023 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Air Force | BTO 19-2407 DLA SOUTH RAMP AND FENCE | FA500417DC001USAspending | $849,045 | Aug 23, 2024 | Sep 19, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR COMMUNICATIONS FACILITY 10488 | FA500022D0005USAspending | $1,663,877 | Aug 14, 2024 | Nov 13, 2023 – Oct 29, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023. | 15F06721D0003785USAspending | $2,890,970 | Jul 1, 2024 | Sep 12, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 22-1016 CONSTRUCT ADDITION FIRE STATION 7 B14431 | FA500022D0005USAspending | $2,255,371 | Jun 24, 2024 | Feb 1, 2023 – Sep 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE LEXINGTON FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/03/2023. | 15F06721D0003785USAspending | $609,449 | Apr 24, 2024 | Sep 11, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR EXTERIOR STAIRS AND HANDRAILS AT BLDG 5955 | FA500022D0005USAspending | $257,117 | Mar 29, 2024 | Sep 7, 2022 – Apr 19, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR RESCUE 21 HIGH SITES AT CAPE GULL, MOUNT MCARTHUR & ZAREMBO ISLAND | — | $4,541,006 | Mar 16, 2024 | Aug 20, 2021 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | LED LIGHTS N64 N2 BASE KODIAK | 70Z08718DPJT24400USAspending | $275,940 | Feb 1, 2024 | Jun 20, 2023 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Army | TO PERFORM EXTERIOR MAINTENANCE OF BUILDINGS IN THE PROJECT OFFICE COMPOUND. WORK INCLUDES THE REPLACEMENT OF SIDING, PAINTING AND EXTERIOR WOOD SEALING ON THE PROJECT OFFICE BUILDING AND PAINTING OF THE NIKE SITE BUNKER THAT IS USED FOR STORAGE. | W911KB20D0010USAspending | $508,365 | Sep 15, 2023 | May 23, 2022 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT TO CONSTRUCT A CANOPY OVER MULDOON GATE AT JOINT BASE ELMENDORF-RICHARDSON. | FA500022D0005USAspending | $777,692 | Sep 13, 2023 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | THIS PROJECT WILL INSTALL NEW BALLISTIC RATED GLASS AND STOREFRONT FRAMES TO THE JEH VISITORS CENTER. | 15F06721D0003785USAspending | $1,289,615 | Aug 18, 2023 | Sep 30, 2021 – Apr 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR USCG NDS HI SITES | — | $3,582,795 | Aug 5, 2023 | Aug 21, 2019 – Mar 15, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR 6 DOORS B9311 | FA500022D0005USAspending | $1,385,933 | Jun 27, 2023 | May 5, 2022 – Jul 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS CONTRACT IS TO OBTAIN PERFORMANCE BASED ORGANIZATIONAL LEVEL TECHNICAL, SUPPLY, POWER, AND FACILITY SUPPORT SERVICES FOR THE COAST GUARD (R21-AK),(DSC-AK),(VTS), AND THE CG ALASKA NETWORK SYSTEM. | — | $21,648,887 | Jun 20, 2023 | Dec 12, 2019 – Jun 11, 2022 |
| Prime | Department of Defense Department of the Air Force | 18-2418 BTO AMBER HALL | FA500417DC001USAspending | $680,883 | Jun 14, 2023 | Sep 30, 2020 – Sep 30, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BUILD A 50'X100' PRE-ENGINEERED METAL BUILDING ON THE CAMPUS OF THE MINE SAFETY AND HEALTH ACADEMY, BECKLEY, WEST VIRGINIA. | — | $2,246,205 | Feb 22, 2023 | Sep 29, 2021 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT INSTALL EMERGENCY GENERATOR AT FIRE STATION 6. | — | $538,261 | Jan 24, 2023 | Jul 23, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT INSTALL EMERGENCY GENERATOR AT FIRE STATION 2. | — | $544,867 | Jan 24, 2023 | Jul 7, 2021 – Aug 31, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE B12 OFFICE RENOVATION | 15F06721D0003785USAspending | $2,184,803 | Jan 13, 2023 | Sep 29, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL LIGHTNING PROTECTION SYSTEM. | FA500017D0056USAspending | $605,223 | Jan 10, 2023 | Nov 8, 2019 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR JBER PLAYGROUNDS MWF | FA500017D0056USAspending | $1,632,813 | Dec 20, 2022 | Jul 30, 2020 – Dec 22, 2022 |
| Prime | Department of Defense Department of the Air Force | EQ REPAIR BLDG 18220/9480 | FA500017D0056USAspending | $808,392 | Dec 13, 2022 | Sep 15, 2020 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Army | FTW420 REPAIR BUILDING 3448, FORT WAINWRIGHT ALASKA | — | $14,311,779 | Dec 7, 2022 | May 28, 2020 – Aug 16, 2022 |
| Prime | Department of Defense Department of the Air Force | FTQW 18-1023 WWTP WELL HOUSE RENO BTO | FA500417DC001USAspending | $323,613 | Nov 30, 2022 | Sep 30, 2021 – Dec 9, 2022 |
| Prime | Department of the Interior Departmental Offices | FLOAT PLANE DOCKS REHABILITATION AND REPLACEMENT OF SEAWALL, OFFICE OF AVIATION SERVICES HANAGER, LAKE HOOD, ANCHORAGE, ALASKA | — | $445,890 | Oct 8, 2022 | Sep 19, 2018 – Aug 9, 2019 |
| Prime | Department of Defense Department of the Army | FTW432 REPAIR FRONT GATES AT FORT WAINWRIGHT | W911KB20D0010USAspending | $2,852,376 | Oct 6, 2022 | Sep 24, 2020 – Nov 29, 2021 |
| Prime | Department of Defense Department of the Army | FORT KNOX FUELING SYSTEM REPAIRS | W9128F16D0029USAspending | $3,805,056 | Oct 6, 2022 | Jul 28, 2020 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR CONSTRUCT BONIFACE VISITOR CONTROL CENTER | FA500017D0056USAspending | $3,876,042 | Sep 29, 2022 | Dec 21, 2020 – Sep 29, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE COMPLEX WIDE ELECTRICAL IMPROVEMENTS AS SPECIFIED IN PROPOSAL DATED 9/24/2021. | 15F06721D0003785USAspending | $1,291,498 | Sep 26, 2022 | Sep 29, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | UPGRADE BONIFACE VCC PARKING LOT & GATE APPROACH, EXPAND, AND REPAVE BONIFACE VISITOR CENTER PARKING LOT AND CHANGE ENTRANCE ONTO JBER, BY ADDING A HORIZONTAL CURVE TO CREATE TRAFFIC CALMING FOR INCOMING & OUTGOING VEHICLE TRAFFIC. | — | $1,603,522 | Sep 21, 2022 | May 12, 2021 – Jul 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | SOLICITATION 08/04/2020 TO 08/25/2020 | — | $3,739,885 | Sep 2, 2022 | Sep 17, 2020 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | SOLICITATION DATED 03/10/2020 | — | $3,387,730 | Aug 16, 2022 | Jun 26, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 19-2413 BTO REPAIR CDC | FA500417DC001USAspending | $858,295 | Aug 12, 2022 | Sep 23, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | FTQW 20-1013 EXTERIOR PAINT | FA500417DC001USAspending | $797,538 | Aug 4, 2022 | Jan 28, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 20-2405 E2 FUEL FARM LIGHTS AND FENCE | FA500417DC001USAspending | $956,487 | Aug 2, 2022 | Aug 26, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF FOUR (4) BOILERS IN BUILDINGS 804 AND 806. | — | $607,336 | Jul 24, 2022 | Jul 26, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR/INSTALL 15KV RECLOSER ON FEEDER 44, 62, AND 72 IN STRICT ACCORDANCE TO THE STATEMENT OF WORK. | FA500017D0056USAspending | $830,264 | Jul 22, 2022 | Dec 1, 2020 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF AND GENERATOR AT FIRE STATION 3, JBER, AK. | FA500017D0056USAspending | $663,496 | Feb 4, 2022 | Oct 19, 2020 – May 31, 2022 |
| Prime | General Services Administration Public Buildings Service | THIS IS THE INITIAL AWARD OF THE ALCOHOL TOBACCO AND FIREARMS (ATF&E) UNDERGROUND STORAGE TANK (UST) REMOVAL AND REPLACEMENT PROJECT LOCATED IN MARTINSBURG, WV. | — | $515,999 | Nov 18, 2021 | Sep 17, 2020 – Aug 27, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of the InteriorGov-sourced
- Department of LaborGov-sourced
- General Services AdministrationGov-sourced