Skip to the page

Data / Federal awards / NAICS 337214 / SILA CONSULTING GROUP LLC

SILA CONSULTING GROUP LLC: 6 federal contract awards, $356,337 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SILA CONSULTING GROUP LLC (UEI K52QMFYJDGM3), Oklahoma City, OK, received 6 federal prime contract awards with $356,337 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($356,337) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
K52QMFYJDGM3
Location
Oklahoma City, OK
Business size
Small Business
Contract awards
6
Obligated
$356,337
First action in window
2024-08-29
Latest action
2026-02-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing1$298,350
331221Rolled Steel Shape Manufacturing2$57,987
321992Prefabricated Wood Building Manufacturing1$0
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing1$0
238990All Other Specialty Trade Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$356,337

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$356,337
FY2026$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA252125P0074Department of DefensePurchase Order337214REFURBISHMENT OF ROOMS 152 AND 153 IN THE DEPARTMENT OF SCHEDULING AT THE MOC.$298,350$298,350September 30, 2025April 15, 2026Patrick Afb, FLusaspending.gov
FA805125F0012Department of DefenseBPA Call331221THE CONTRACTOR SHALL SUPPLY, TRANSPORT, DELIVER, AND OFFLOAD THE REQUIRED MATERIALS FROM SHIPPING TRUCKS/CONTAINERS AT DESTINATIONS AND DELI$57,987$57,987January 21, 2025May 21, 2025Oklahoma City, OKusaspending.gov
FA480124P0069Department of DefensePurchase Order321992THE CONTRACTOR SHALL PROVIDE AN OFFICE TRAILER TO INCLUDE HOOK UP TO WATER, SEWER, AND ELECTRICAL. THE CONTRACTOR SHALL INSTALL THE TRAILER $0$0September 1, 2024October 29, 2027Fort Bliss, TXusaspending.gov
FA486125A0010Department of DefenseBPA327999THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; $0$3,200,000May 21, 2025usaspending.gov
W9124725AA014Department of DefenseBPA238990THIS IS A NON-PERSONAL SERVICE TO PROVIDE CRANE SUPPORT MUST BE CAPABLE OF PICKING UP LOADS WITH WEIGHTS BETWEEN 1000 POUNDS AND 65 TONS TO $0$249,988September 30, 2025usaspending.gov
FA805124A0001Department of DefenseBPA331221THE CONTRACTOR SHALL SUPPLY, TRANSPORT, DELIVER, AND OFFLOAD THE REQUIRED MATERIALS (IN VARIOUS CONFIGURATIONS) FROM SHIPPING TRUCKS/CONTAIN$0$7,500,000October 1, 2024usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.