W9128F22F0198↗
Silver Mountain Weston SB JV LLC received this contract from W071 Endist Omaha, Department of the Army: $251.5K obligated so far for construction of fuel storage buildings. Its period of performance ended 2026-05-14.
Key facts · data as of Oct 21, 2026
- Recipient
- Silver Mountain Weston SB JV LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W071 Endist Omaha (W9128F)
- Obligated to date
- $251.5K
- Potential value
- $5.10M
- Ends
- 2026-05-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W9128F22F0198, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W9128F22F0198_9700_W9128F21D0056_9700
Silver Mountain Weston SB JV LLC: all federal awards · Department of Defense: spending · W071 Endist Omaha: what it buys
MAYPORT FUELING SYSTEM REPAIRS
What it is
- Product or service
- Construction of Fuel Storage Buildings (PSC Y1GC)
- Industry
- Oil and Gas Pipeline and Related Structures Construction (NAICS 237120)
- Contracting office
- W071 Endist Omaha (W9128F)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9128F21D0056
- Solicitation
- W9128F21R0011
- Where the work is
- Duval, FL · district FL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-02-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-23 | A00003 | Supplemental agreement (work within scope) | $135.0K | REPAIR MPO FLIGHTLINE TANKS - NAS MAYPORT FL |
| 2024-09-24 | P00002 | Supplemental agreement (work within scope) | -$1 | BAA WAIVER MODIFICATION |
| 2024-05-28 | A00002 | Supplemental agreement (work within scope) | $0 | CD-SP MOD FOR TIME EXT - MAYPORT |
| 2023-07-05 | A00001 | Supplemental agreement (work within scope) | $116.5K | CD-SP MOD FOR ELECTRICAL CORRECTIVE ACTIONS - FLIGHT LINE TANKS MAYPORT FL |
| 2023-02-17 | P00001 | Administrative change | $0 | MODIFYING TASK ORDER TO INLUDE DPAS CLAUSE 52.211-15 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗