W9128F23F0129↗
Silver Mountain Weston SB JV LLC received this contract from W071 Endist Omaha, Department of the Army: $2.83M obligated so far for construction of restoration of real property (public or private). Its period of performance ended 2026-08-17.
Key facts · data as of Oct 26, 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
- $2.83M
- Potential value
- $3.04M
- Ends
- 2026-08-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9128F23F0129, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9128F23F0129_9700_W9128F21D0056_9700
Silver Mountain Weston SB JV LLC: all federal awards · Department of Defense: spending · W071 Endist Omaha: what it buys · The follow-on: recompete brief
FACILITY AST 85, 86, 87 REPAIRS - CAMP LEJEUNE
Up for re-bid: ends 2026-08-17. Recompete brief → · Mather Fueling System Repairs ↗
What it is
- Product or service
- Construction of Restoration of Real Property (Public or Private) (PSC Y1QA)
- 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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9128F21D0056
- Solicitation
- W9128F21R0011
- Where the work is
- Onslow, NC · district NC-03
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
7 actions since 2023-06-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | A00005 | Supplemental agreement (work within scope) | $310.1K | THIS PROJECT INCLUDES REPAIRS AND MAINTENANCE OF THREE VERTICAL ABOVEGROUND STORAGE TANKS AND REPAIRS TO THE CONTAINMENT DRAIN SYSTEM. THE EXISTING TANKS ARE VERTICAL SHOP FABRICATED TANKS. |
| 2025-05-28 | A00004 | Supplemental agreement (work within scope) | $164.5K | CDP-D MOD FOR CONTAINMENT DRAIN REPAIR - CAMP LEJEUNE - FACILITY AST 85 REPAIR |
| 2025-05-06 | A00003 | Supplemental agreement (work within scope) | $71.0K | CDP-D - MOD FOR REPLACE PLC CONSOLE / ATG - CAMP LEJEUNE |
| 2025-04-25 | P00001 | Supplemental agreement (work within scope) | $0 | BAA WAIVER |
| 2024-09-23 | A00002 | Supplemental agreement (work within scope) | $91.5K | CD-SP MOD FOR CONTAINMENT PIPING - CAMP LEJEUNE, NC |
| 2024-09-09 | A00001 | Supplemental agreement (work within scope) | $358.7K | CD-SP MOD FOR ADD'L REPAIRS - CAMP LEJEUNE |
| 2023-06-22 | 0 | $1.83M | FACILITY AST 85, 86, 87 REPAIRS - CAMP LEJEUNE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗