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...
Related Information
People who viewed this 'CAGE Code' also viewed...
Alaska Garden And Pet Supply Cabinet Doctors Inc Alaska Engineering And Business Gunderson Equipment Ltd B4 Aac Jv, Llc Artic Chain Doyle Transport King Crabb Productions C A Excavating La-Z-Boy Furniture Galleries University Of Alaska Anchorage The Golden Construction Metro Electric Inc Cpi Carts And Parts Inc Oasis Environmental Inc Joyce James Austin Touch N Go K And W Interiors Alaska Land Clearing Contractors, Anchorage Taxicab Co Inc
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 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
- Division 1200
- Department Of Justice (Doj)
- $2,300,000.00
- Department Of Justice (Doj)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
- Division 1200
- Department Of Justice (Doj)
- $2,300,000.00
- Department Of Justice (Doj)
- 15F06723F0002108
- South Campus Groundwater Monitoring Well Abandonments
- 11 Dec 2023
- South Campus Groundwater Monitoring Well Abandonments
- Division 1200
- Department Of Justice (Doj)
- $25,311.00
- Department Of Justice (Doj)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
- Division 1200
- Department Of Justice (Doj)
- $2,300,000.00
- Department Of Justice (Doj)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
- Division 1200
- Department Of Justice (Doj)
- $25,311.00
- Department Of Justice (Doj)
- FA500023F0150
- Fxsb 23-1033 Repair Security Facility B11575
- 13 Sep 2023
- Fxsb 23-1033 Repair Security Facility B11575
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $329,777.99
- Department Of Defense (Dod)
- FA500023F0145
- Project To Construct A Canopy Over Muldoon Gate At Joint Base Elmendorf-Richardson.
- 13 Sep 2023
- Project To Construct A Canopy Over Muldoon Gate At Joint Base Elmendorf-Richardson.
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $777,691.78
- Department Of Defense (Dod)
- FA500023F0142
- Renovate Offices 241, 243, 250, 252, And 254 On 2Nd Floor Of B10471.
- 13 Sep 2023
- Renovate Offices 241, 243, 250, 252, And 254 On 2Nd Floor Of B10471.
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $183,194.00
- Department Of Defense (Dod)
- FA500023F0144
- Renovate Bathrooms, Building 10480
- 13 Sep 2023
- Renovate Bathrooms, Building 10480
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $276,804.00
- Department Of Defense (Dod)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
- Division 1200
- Department Of Justice (Doj)
- $1,396,191.75
- Department Of Justice (Doj)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Phoenix Firearms Range As Specified In Proposal Dated 8/21/2023.
- Division 1200
- Department Of Justice (Doj)
- $1,396,191.75
- Department Of Justice (Doj)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Lexington Firearms Range As Specified In Proposal Dated 8/03/2023.
- Division 1200
- Department Of Justice (Doj)
- $609,449.00
- Department Of Justice (Doj)
- 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
- The Vendor Shall Supply All Material, Labor, And Supervision To Complete Lexington Firearms Range As Specified In Proposal Dated 8/03/2023.
- Division 1200
- Department Of Justice (Doj)
- $609,449.00
- Department Of Justice (Doj)
- 70Z08723FKODI0016
- Led Lights N64 N2 Base Kodiak No Cost Time Extension
- 4 Dec 2023
- Led Lights N64 N2 Base Kodiak No Cost Time Extension
- Ceu Juneau(00087)
- Department Of Homeland Security (Dhs)
- $275,939.80
- Department Of Homeland Security (Dhs)
- 70Z08723FKODI0016
- Led Lights N64 N2 Base Kodiak
- 20 Jun 2023
- Led Lights N64 N2 Base Kodiak
- Ceu Juneau(00087)
- Department Of Homeland Security (Dhs)
- $275,939.80
- Department Of Homeland Security (Dhs)
- FA500023F0016
- Fxsb 22-1016 Construct Addition Fire Station 7 B14431
- 27 Sep 2023
- Fxsb 22-1016 Construct Addition Fire Station 7 B14431
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $2,149,880.27
- Department Of Defense (Dod)
- FA500023F0016
- Fxsb 22-1016 Construct Addition Fire Station 7 B14431
- 5 Jun 2023
- Fxsb 22-1016 Construct Addition Fire Station 7 B14431
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $2,110,359.68
- Department Of Defense (Dod)
- FA500023F0016
- Fxsb 22-1016 Construct Addition Fire Station 7 B14431
- 2 Feb 2023
- Fxsb 22-1016 Construct Addition Fire Station 7 B14431
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $2,030,785.00
- Department Of Defense (Dod)
- FA500022F0165
- Repair Open Storage, Building 600
- 8 Aug 2023
- Repair Open Storage, Building 600
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $969,827.82
- Department Of Defense (Dod)
- FA500022F0165
- Hjzh 22-1014 Repair Open Storage Area Bldg. 600 Project
- 27 Sep 2022
- Hjzh 22-1014 Repair Open Storage Area Bldg. 600 Project
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $969,827.82
- Department Of Defense (Dod)
- W911KB22F0147
- Ftg243 Building 658 Mechanical And Electrical Renovations, Fort Greely, Alaska.
- 22 Sep 2022
- Ftg243 Building 658 Mechanical And Electrical Renovations, Fort Greely, Alaska.
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $8,911,719.00
- Department Of Defense (Dod)
- W911KB22F0147
- Demolish And Replace Plumbing Modification - Deob & Reob Administrative Mod For Carryover Fys On Clin 0011
- 27 Sep 2023
- Demolish And Replace Plumbing Modification - Deob & Reob Administrative Mod For Carryover Fys On Clin 0011
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $8,911,719.00
- Department Of Defense (Dod)
- W911KB22F0147
- Demolish And Replace Plumbing Modification - Add Clin 0011 For Hazardous Materials Abatement Cr#00003-1 Part 1 Mod
- 22 Sep 2023
- Demolish And Replace Plumbing Modification - Add Clin 0011 For Hazardous Materials Abatement Cr#00003-1 Part 1 Mod
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $8,911,719.00
- Department Of Defense (Dod)
- W911KB22F0147
- Ftg243-Exercise Option-Demolish And Replace Plumbing Modificati
- 28 Nov 2022
- Ftg243-Exercise Option-Demolish And Replace Plumbing Modificati
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $8,911,719.00
- Department Of Defense (Dod)
- W911KB22F0055
- Contract For Chl030 Project Office Maintenance At North Pole, Alaska. Reference No. R00002 00002 Roofing Material At Tar Wall Interface
- 14 Jul 2023
- Contract For Chl030 Project Office Maintenance At North Pole, Alaska. Reference No. R00002 00002 Roofing Material At Tar Wall Interface
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $508,365.00
- Department Of Defense (Dod)