Silver Mountain Construction, Llc

CAGE Code: 6S1T1

NCAGE Code: 6S1T1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078414295

Summary

Silver Mountain Construction, Llc is an Active Commercial Supplier with the Cage Code 6S1T1 and is tracked by Dun & Bradstreet under DUNS Number 078414295..

Address

2525 C St Ste 130
Anchorage AK 99503-2632
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6S1T1

What is CAGE Code 6S1T1?
6S1T1 is the unique identifier used by NATO Organizations to reference the physical entity known as Silver Mountain Construction, Llc located at 2525 C St Ste 130, Anchorage AK 99503-2632, United States.
Who is CAGE Code 6S1T1?
6S1T1 refers to Silver Mountain Construction, Llc located at 2525 C St Ste 130, Anchorage AK 99503-2632, United States.
Where is CAGE Code 6S1T1 Located?
CAGE Code 6S1T1 is located in Anchorage, AK, USA.

Contracting History for CAGE 6S1T1 Contracting History for CAGE 6S1T1 Most Recent 25 Records

15F06723F0002365
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
28 Sep 2023
Division 1200
Department Of Justice (Doj)
$2,300,000.00
15F06723F0002365
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
20 Nov 2023
Division 1200
Department Of Justice (Doj)
$2,300,000.00
15F06723F0002108
South Campus Groundwater Monitoring Well Abandonments
11 Dec 2023
Division 1200
Department Of Justice (Doj)
$25,311.00
15F06723F0002365
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
17 Oct 2023
Division 1200
Department Of Justice (Doj)
$2,300,000.00
15F06723F0002108
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
27 Sep 2023
Division 1200
Department Of Justice (Doj)
$25,311.00
FA500023F0150
Fxsb 23-1033 Repair Security Facility B11575
13 Sep 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$329,777.99
FA500023F0145
Project To Construct A Canopy Over Muldoon Gate At Joint Base Elmendorf-Richardson.
13 Sep 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$777,691.78
FA500023F0142
Renovate Offices 241, 243, 250, 252, And 254 On 2Nd Floor Of B10471.
13 Sep 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$183,194.00
FA500023F0144
Renovate Bathrooms, Building 10480
13 Sep 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$276,804.00
15F06723F0001807
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
12 Sep 2023
Division 1200
Department Of Justice (Doj)
$1,396,191.75
15F06723F0001807
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
20 Nov 2023
Division 1200
Department Of Justice (Doj)
$1,396,191.75
15F06723F0001785
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Lexington Firearms Range As Specified In Proposal Dated 8/03/2023.
20 Nov 2023
Division 1200
Department Of Justice (Doj)
$609,449.00
15F06723F0001785
The Vendor Shall Supply All Material, Labor, And Supervision To Complete Lexington Firearms Range As Specified In Proposal Dated 8/03/2023.
11 Sep 2023
Division 1200
Department Of Justice (Doj)
$609,449.00
70Z08723FKODI0016
Led Lights N64 N2 Base Kodiak No Cost Time Extension
4 Dec 2023
Ceu Juneau(00087)
Department Of Homeland Security (Dhs)
$275,939.80
70Z08723FKODI0016
Led Lights N64 N2 Base Kodiak
20 Jun 2023
Ceu Juneau(00087)
Department Of Homeland Security (Dhs)
$275,939.80
FA500023F0016
Fxsb 22-1016 Construct Addition Fire Station 7 B14431
27 Sep 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$2,149,880.27
FA500023F0016
Fxsb 22-1016 Construct Addition Fire Station 7 B14431
5 Jun 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$2,110,359.68
FA500023F0016
Fxsb 22-1016 Construct Addition Fire Station 7 B14431
2 Feb 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$2,030,785.00
FA500022F0165
Repair Open Storage, Building 600
8 Aug 2023
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$969,827.82
FA500022F0165
Hjzh 22-1014 Repair Open Storage Area Bldg. 600 Project
27 Sep 2022
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$969,827.82
W911KB22F0147
Ftg243 Building 658 Mechanical And Electrical Renovations, Fort Greely, Alaska.
22 Sep 2022
W2sn Endist Alaska
Department Of Defense (Dod)
$8,911,719.00
W911KB22F0147
Demolish And Replace Plumbing Modification - Deob & Reob Administrative Mod For Carryover Fys On Clin 0011
27 Sep 2023
W2sn Endist Alaska
Department Of Defense (Dod)
$8,911,719.00
W911KB22F0147
Demolish And Replace Plumbing Modification - Add Clin 0011 For Hazardous Materials Abatement Cr#00003-1 Part 1 Mod
22 Sep 2023
W2sn Endist Alaska
Department Of Defense (Dod)
$8,911,719.00
W911KB22F0147
Ftg243-Exercise Option-Demolish And Replace Plumbing Modificati
28 Nov 2022
W2sn Endist Alaska
Department Of Defense (Dod)
$8,911,719.00
W911KB22F0055
Contract For Chl030 Project Office Maintenance At North Pole, Alaska. Reference No. R00002 00002 Roofing Material At Tar Wall Interface
14 Jul 2023
W2sn Endist Alaska
Department Of Defense (Dod)
$508,365.00