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SILVER MOUNTAIN CONSTRUCTION, LLC
HAGATNA, GU, 96910
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | X011 HI2039M REPAIR BEQ BATHROOMS BLDG 402 | N6247820D4012USAspending | $2,132,169 | Feb 10, 2026 | Jun 22, 2022 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | X003 INSTALL WATER MASTER METERS - MAKALAPA, HALE ALII, HOSPITAL | N6247820D4012USAspending | $1,661,495 | Aug 11, 2025 | Sep 3, 2020 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | X005 RANGE THREE AAR AND LIVE FIRE SHOOTHOUSE | N6247820D4012USAspending | $2,361,840 | Oct 2, 2024 | Sep 30, 2020 – Mar 2, 2023 |
| Prime | Department of Defense Department of the Navy | X008 WR152686-WON1677339-BLDG 1670 REPLACE FREIGHT ELEVATOR 027, PHNSY, JBPHH, HI. | N6247820D4012USAspending | $3,952,085 | Jul 3, 2023 | Jun 29, 2021 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Navy | N62478-20-D-4012 T.O. N6247821F4060 SUPPLEMENTAL FRESHWATER DEEP WELL, NCTAMS, WAHIAWA, JBPHH, HAWAII | N6247820D4012USAspending | $4,800,563 | Feb 28, 2023 | Feb 9, 2021 – Jun 13, 2022 |
| Prime | Department of Defense Department of the Navy | N62478-20-D-4012 T.O. N6247820F4261 B1, B4, B399 REPAIR THREE RESTROOM, WEST LOCH, JBPHH | N6247820D4012USAspending | $1,189,633 | Feb 8, 2023 | Sep 9, 2020 – Oct 24, 2021 |
| Prime | Department of Defense Department of the Navy | N62478-20-D-4012 T.O. N6247820F4219 B1055H REPAVE PARKING AREA ON SOUTHWEST SIDE OF HANGAR 35, JBPHH | N6247820D4012USAspending | $1,192,867 | Jan 23, 2023 | Jul 16, 2020 – Jul 11, 2021 |
| Prime | Department of Defense Department of the Navy | X009 ACQR 5875775 WR 172803 TREE BARRIER FOR KANEOHE KLIPPER, MCB | N6247820D4012USAspending | $783,838 | Nov 3, 2022 | Sep 21, 2021 – May 4, 2023 |
| Prime | Department of Defense Department of the Navy | X010 AWARD CONSTRUCTION FOR HI2206M REPAIR DRAINAGE DITCH NEAR B7 | N6247820D4012USAspending | $2,110,000 | Jun 14, 2022 | Jun 14, 2022 – Jul 24, 2023 |
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 DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.