W9128F24F0045↗
Silver Mountain Weston SB JV LLC received this contract from W071 Endist Omaha, Department of the Army: $4.54M obligated so far for construction of fuel storage buildings. Its period of performance ended 2025-12-26.
Key facts · data as of Oct 22, 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
- $4.54M
- Potential value
- $4.57M
- Ends
- 2025-12-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W9128F24F0045, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W9128F24F0045_9700_W9128F21D0056_9700
Silver Mountain Weston SB JV LLC: all federal awards · Department of Defense: spending · W071 Endist Omaha: what it buys
THIS PROJECT INCLUDES REPLACING THE REMAINING DOUBLE WALLED FIBERGLASS REINFORCED PLASTIC (FRP) PIPING WITH EITHER ABOVEGROUND OR TRENCHED PIPING, REPLACING ONE RECEIPT AND TWO ISSUE VERTICAL FILTER SEPARATORS WITH HORIZONTAL FILTER SEPARATORS...
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9128F21D0056
- Solicitation
- W9128F21R0011
- Where the work is
- El Paso, CO · district CO-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
6 actions since 2023-12-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-21 | P00002 | Supplemental agreement (work within scope) | $0 | BAA WAIVER |
| 2025-03-17 | A00003 | Supplemental agreement (work within scope) | $0 | CDP-D MOD FOR TIME EXTENSION - PETERSON REPLACE PIPING |
| 2024-10-22 | A00002 | Supplemental agreement (work within scope) | $13.7K | CD-SP MOD FOR BOLLARDS - PETERSON AFB CO. |
| 2024-06-14 | A00001 | Supplemental agreement (work within scope) | $99.6K | CD-SP MODS FOR OFFLOAD PIPING, TRV AT ISSU SEPARATOR DBB, ARC FLASH LABELING - PETERSON SFB, CO |
| 2024-03-12 | P00001 | Option exercised | $338.1K | FAC 3023 - PIPELINE, LIQUID FUELS (MR) |
| 2023-12-29 | 0 | $4.09M | THIS PROJECT INCLUDES REPLACING THE REMAINING DOUBLE WALLED FIBERGLASS REINFORCED PLASTIC (FRP) PIPING WITH EITHER ABOVEGROUND OR TRENCHED PIPING, REPLACING ONE RECEIPT AND TWO ISSUE VERTICAL FILTER SEPARATORS WITH HORIZONTAL FILTER SEPARATORS... |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗