W9128F24F0271↗
Silver Mountain Weston SB JV LLC received this contract from W071 Endist Omaha, Department of the Army: $4.01M obligated so far for construction of fuel storage buildings. Its period of performance ended 2026-06-21.
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
- $4.01M
- Potential value
- $4.23M
- Ends
- 2026-06-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9128F24F0271, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9128F24F0271_9700_W9128F21D0056_9700
Silver Mountain Weston SB JV LLC: all federal awards · Department of Defense: spending · W071 Endist Omaha: what it buys
ALL WORK TO COMPLETE TWO TANK REPAIRS AND ALL API 653 MAINTENANCE AT PETERSON SFB, CO.
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 · 3 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
4 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | A00002 | Supplemental agreement (work within scope) | $0 | REPAIRS AND MAINTENANCE OF TWO VERTICAL ABOVEGROUND JET-A STORAGE TANKS AT PETERSON SPACE FORCE BASE, CO. FACILITY 3614 (TANK 14) AND FACILITY 3629 (TANK 15). |
| 2025-11-03 | A00001 | Supplemental agreement (work within scope) | $48.8K | CDP-D MOD FOR VARIOUS CHANGES - PETERSON SFB |
| 2025-08-21 | P00001 | Supplemental agreement (work within scope) | $0 | BAA MATERIAL WAIVER |
| 2024-09-27 | 0 | $3.96M | ALL WORK TO COMPLETE TWO TANK REPAIRS AND ALL API 653 MAINTENANCE AT PETERSON SFB, CO. |
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 ↗