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SILVER MOUNTAIN CONSTRUCTION LLC
NORTH LAS VEGAS, NV, 89030
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
32 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 Army | B200 REPAIR ELECTRICAL AND HVAC | W912PL21D0053USAspending | $4,426,252 | Jun 3, 2026 | Oct 10, 2023 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | 1184PW20 REPAIR INOPERABLE DELUGE SYSTEM B3630 | W9115121D0012USAspending | $2,141,182 | May 28, 2026 | Sep 14, 2022 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE SUPPRESSION BLDG 3017 | W9115121D0012USAspending | $2,877,831 | Apr 21, 2026 | Sep 15, 2021 – May 7, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OF BUILDING 42 | W912PL21D0053USAspending | $5,759,512 | Apr 3, 2026 | Aug 6, 2025 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE SUPPRESSION BLDG 3015 | W9115121D0012USAspending | $2,432,773 | Mar 17, 2026 | Sep 15, 2021 – May 26, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION TO RENOVATE DORMITORY BUILDING 794 NELLIS AFB, NV | W912PL21D0053USAspending | $5,087,145 | Jan 27, 2026 | Dec 5, 2023 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Army | W81EYN52562758 | W912PL21D0053USAspending | $3,663,587 | Dec 11, 2025 | Sep 30, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION RKMF19004 BLDG 278 NDI LAB ADDITION/RENOVATION (65%-100%) | W912PL21D0053USAspending | $4,537,261 | Sep 27, 2025 | Oct 30, 2023 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | B250B DRAGON AMU RENOVATION AT NELLIS AFB, NEVADA | W912PL21D0053USAspending | $3,962,113 | Sep 26, 2025 | Oct 26, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | 1750PW23 DECA FACILITY PARKING LOT | W9115121D0012USAspending | $583,474 | Sep 17, 2025 | Jul 30, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Army | 1740AC23 B3021 PARKING REPAIR | W9115121D0012USAspending | $477,899 | Sep 17, 2025 | Jul 30, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Army | 1909PW24 RR CHAIN-LINK FENCE AT B3333 | W9115121D0012USAspending | $343,017 | Sep 15, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | 1951PW24 BARRANCA ROAD PAVEMENT SEALING | W9115121D0012USAspending | $1,111,714 | Jul 29, 2025 | Jul 29, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Army | POINT BRAVO ELECTRICIAL INFRASTRUCTURE UPGRADE, INDIAN SPRINGS, NV. ELECTRICAL INFRASTRUCTURE UPGRADE, INTERIOR ELECTRICAL, POINT BRAVO. | W912PL21D0053USAspending | $2,745,431 | Jul 17, 2025 | Oct 7, 2022 – Jul 15, 2025 |
| Prime | Department of Energy Department of Energy | REMODEL AND UPGRADE SECURITY REQUIREMENTS TO THE FACILITY ONE ROOM AND CONVERT THE SPACE INTO 3 SEPARATE AREAS IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, NEVADA FIELD OFFICE (NA-NV) | — | $757,763 | May 28, 2025 | Sep 24, 2021 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Army | SEED TASK ORDER TO CONTRACT NUMBER W912PL21D0053-DB CONSTRUCTION SERVICES TO REPAIR FIRE PUMP AT 99 LRSFUELS YARD B846, NELLIS AIR FORCE BASE, NV | W912PL21D0053USAspending | $1,372,422 | Dec 6, 2024 | Oct 26, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION TO REPAIR SECURITY AND AUDITORIUM UPGRADES B282, NELLIS AIR FORCE BASE, NV | W912PL21D0053USAspending | $2,593,991 | Nov 20, 2024 | Aug 31, 2023 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Army | PR LINE 5 | W912PL21D0053USAspending | $2,134,144 | Oct 29, 2024 | Sep 30, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | RPR HANGAR DOORS & EVAP COOLING AT HANGAR 245, NELLIS AIR FORCE BASE, NV | W912PL21D0053USAspending | $2,272,663 | Sep 27, 2024 | Oct 28, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION SERVICES FOR B586 RENOVATIONS AND CRANE INSTALL AT NELLIS AFB, NV. | W912PL21D0053USAspending | $3,022,424 | Sep 23, 2024 | Sep 1, 2023 – May 4, 2025 |
| Prime | Department of Defense Department of the Army | 1409PW21 REPLACE FORCE MAIN | W9115121D0012USAspending | $1,473,245 | Jun 11, 2024 | Jun 28, 2022 – Aug 10, 2024 |
| Prime | Department of Defense Department of the Army | B202 ROOF REPAIRS, CONSTRUCTION | W912PL21D0053USAspending | $764,593 | Aug 10, 2023 | Sep 20, 2022 – Oct 17, 2023 |
| Prime | Department of the Interior Bureau of Reclamation | LODGE GRASS 1 PIPE DROP | — | $868,343 | Jul 19, 2023 | Oct 1, 2021 – Nov 30, 2022 |
| Prime | Department of the Interior Bureau of Reclamation | CROW TRIBE IRRIGATION LIST C PROJECTS | — | $6,974,434 | Jun 28, 2023 | Apr 14, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Air Force | RKMF 21-0098 RPR ELECTRICAL AND HVAC, MITL SIMULATOR, BLDG 1772 | — | $1,731,775 | Apr 14, 2023 | May 25, 2021 – May 24, 2023 |
| Prime | Department of Defense Department of the Army | 1278PW21 REPAIR BUILDING EXHAUST FANS AND FAN COIL UNITS. | W9115121D0012USAspending | $729,469 | Sep 21, 2022 | Sep 22, 2022 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | 1309EV21 REPLACE 500-GAL UST WITH AST | W9115121D0012USAspending | $318,237 | Sep 21, 2022 | Sep 21, 2022 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | 1474PW11 REPAIRS WALL CRACKS IN ROOMS AND HALLWAYS AND REMOVE ALL WATER SOURCES WITHIN 15 FEET OF BUILDING PERIMETER. | W9115121D0012USAspending | $310,060 | Sep 21, 2022 | Sep 22, 2022 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | 1565PW22 TANK TRAIL RELOCATION | W9115121D0012USAspending | $2,120,820 | Sep 14, 2022 | Sep 14, 2022 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Army | 1476PW22 REPAIR FENCE AND LIGHTING AT WELLS W AND Z | W9115121D0012USAspending | $271,038 | Aug 30, 2022 | Aug 30, 2022 – Aug 29, 2023 |
| Prime | Department of Defense Department of the Army | 1461PW21 BUILDING REPAIRS B1100 | W9115121D0012USAspending | $344,692 | Aug 23, 2022 | Aug 23, 2022 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Army | 1350AC21 INSTALL SECURITY LIGHTS B3562 | W9115121D0012USAspending | $256,097 | Jul 27, 2022 | Jul 21, 2022 – Jul 20, 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
- Department of EnergyGov-sourced
- Department of the InteriorGov-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.