$349M SB fuels MATOC - US and outlying areas

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9128F21D0056
Awardee
Awarding agency
Task orders
14 $40,011,668 obligated

Award facts

Combined order value
  • $41,436,626 Current, with exercised options
  • $42,665,706 Potential, with all options
Last date to order 76% complete
IDV ceiling 11% used
$349,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 19 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded a multiple-award indefinite delivery contract to Silver Mountain Weston SB JV LLC, an Alaskan Native Corporation-owned small business joint venture, on July 8, 2021, with a $349 million ceiling under a Total Small Business set-aside. The contract runs through July 7, 2028.

Place of performance is Idaho Falls, Idaho, in support of the Corps' civil works mission. The MATOC was established to obtain construction, maintenance, repair, demolition, tank rehabilitation, cleaning, and emergency inspection services for fuel storage complexes and associated infrastructure through task orders ranging from $500,000 to $12 million.

Silver Mountain Weston holds Indian Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business certifications. The contractor operates as a child entity of Silver Mountain Construction LLC, an Alaskan Native Corporation.

Recent task-order activity under this IDIQ includes a $4.36 million Total Small Business repair order issued January 16, 2026, for Lexington Air Force Station in Oklahoma; a $4.29 million containment fueling system repair at Portland, Oregon, issued August 18, 2025; a $4.23 million firm fixed-price delivery order for repairs and API 653 maintenance of two Jet-A storage tanks at Peterson Space Force Base, Colorado, issued September 27, 2024; a $3.54 million fueling system conversion and repair order at Camp Dodge, Iowa, issued March 20, 2024; and a $4.57 million piping replacement and filter separator upgrade at Cheyenne Mountain Air Force Base, Colorado, issued January 6, 2024. Additional orders span Camp Lejeune, North Carolina; Eielson Air Force Base, Alaska; Naval Air Station Mayport, Florida; Fort Rucker, Alabama; Cairns, Alabama; and Fort McCoy, Wisconsin, with cumulative delivery-order value exceeding $42 million across 14 awards through 2028.

Task orders

Task order Ordering agency Obligated Awarded
Lexington aasf repairs W9128F26FA029 ENDIST Omaha (USACE) $4,324,690
SP-POL-SRM-portland IAP. Or-containment fueling system repairs W9128F21R0011 rftop 83 W9128F25FA115 ENDIST Omaha (USACE) $4,210,426
Fort buchanan fueling system repairs W9128F25FA060 ENDIST Omaha (USACE) $1,350,444
Fort buchanan fueling system repairs W9128F25FA040 ENDIST Omaha (USACE) $0
All work to complete two tank repairs and all API 653 maintenance at peterson SFB, CO. W9128F24F0271 ENDIST Omaha (USACE) $4,005,285
Camp dodge fueling system repairs W9128F24F0070 ENDIST Omaha (USACE) $3,430,876
This project includes replacing the remaining double walled fiberglass reinforced plastic (FRP) piping with either… W9128F24F0045 ENDIST Omaha (USACE) $4,539,179
Lowe field fueling system repairs. W9128F24F0007 ENDIST Omaha (USACE) $2,563,243
Facility AST 85, 86, 87 repairs - camp lejeune W9128F23F0129 ENDIST Omaha (USACE) $2,825,537
Eielson fuels lab - AK W9128F23F0085 ENDIST Omaha (USACE) $4,574,421
Mayport fueling system repairs W9128F22F0198 ENDIST Omaha (USACE) $4,945,542
Multiple piping repairs located at cairns, alabama. W9128F22F0108 ENDIST Omaha (USACE) $2,425,089
Fort mccoy tank repairs W9128F22F0039 ENDIST Omaha (USACE) $816,935
Minimum guarantee - $349M fuels MATOC W9128F21F0176 ENDIST Omaha (USACE) $0
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Add clause RFO 52.222-90, addressing DEI discrimination by federal contractors, in accordance with dfars CD 2026-O0040, revision 1 $0
Exercise an Option P00007 · $349M D-B/D-B-B fuels MATOC - SB $0
Other Administrative Action P00006 · Implement executive order 14173 ending illegal discrimination and restoring merit based opportunity and class deviation 2025 O0003 restoring merit based… $0
Other Administrative Action P00005 · Clause changes as a result of EOS $0
Supplemental Agreement for work within scope P00004 · $349M D-B/D-B-B fuels MATOC - SB $0
Other Administrative Action P00003 · Administrative modification to update the ombudsman clause $0
Change Order P00002 · $349M D-B/D-B-B fuels MATOC - SB $0
Modification $0
Other Administrative Action P00001 · $349M D-B/D-B-B fuels MATOC - SB - admin MOD to delete option period listed in error. $0

Quick answers

Who was awarded contract W9128F21D0056?

W9128F21D0056 was awarded to Silver Mountain Weston SB JV LLC by ENDIST Omaha (US Army Corps of Engineers) on July 8, 2021.

How much is contract W9128F21D0056 worth?

Orders under W9128F21D0056 have obligated $40,011,668. Their combined current value, with exercised options, is $41,436,626. Their combined potential value, with all options, is $42,665,706. W9128F21D0056's own ceiling is $349,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W9128F21D0056?

14 orders have been placed under W9128F21D0056, the latest on January 16, 2026.

Who can order from contract W9128F21D0056?

W9128F21D0056 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F21D0056 competed?

The extent of competition for W9128F21D0056 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

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