Data / Federal awards / NAICS 334610 / SILVER BIRD SOLUTIONS LLC
SILVER BIRD SOLUTIONS LLC: 48 federal contract awards, $946,777 obligated (FY2024 to FY2027)
SILVER BIRD SOLUTIONS LLC (UEI WZXVVAZTJ1K8), Chicago, IL, received 48 federal prime contract awards with $946,777 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($946,777) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
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- WZXVVAZTJ1K8UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 48Contract awards
- $946,777Obligated
- 2024-08-14First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 5 | $243,259 |
| 334111 | Electronic Computer Manufacturing | 7 | $194,222 |
| 334112 | Computer Storage Device Manufacturing | 15 | $143,652 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $126,098 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $101,489 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $45,192 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $32,602 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $27,881 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $27,380 |
| 449210 | Electronics and Appliance Retailers | 1 | $2,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $946,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,665 |
| FY2025 | $631,406 |
| FY2026 | $269,706 |
Contract awards
All 48 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25P0559 | Department of Defense | Purchase Order | 334610 | 8511384140!TRANSPORT,MAGNETIC | $200,274 | $200,274 | May 19, 2025 | July 18, 2025 | Chicago, IL | usaspending.gov |
| SPE4A726P7153 | Department of Defense | Purchase Order | 334220 | 8511933455!CAMERA,TELEVISION | $104,845 | $104,845 | February 20, 2026 | May 21, 2026 | Chicago, IL | usaspending.gov |
| SPE7L026F5227 | Department of Defense | Delivery Order | 335999 | 8512209789!POWER SUPPLY | $84,000 | $84,000 | June 29, 2026 | September 28, 2026 | Chicago, IL | usaspending.gov |
| SPE8EN25P0301 | Department of Defense | Purchase Order | 334112 | 8511170699!DISK DRIVE UNIT | $80,644 | $80,644 | February 6, 2025 | April 7, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN26V0505 | Department of Defense | Purchase Order | 334111 | 8512036478!COMPUTER SYSTEM,DIG | $47,360 | $47,360 | April 10, 2026 | October 7, 2026 | Chicago, IL | usaspending.gov |
| SPE7M826P1838 | Department of Defense | Purchase Order | 335313 | 8512173647!SWITCH,ELECTRONIC | $45,192 | $45,192 | June 11, 2026 | September 9, 2026 | Chicago, IL | usaspending.gov |
| SPE8EN25V0668 | Department of Defense | Purchase Order | 334111 | 8511343826!COMPUTER SYSTEM,DIG | $39,466 | $39,466 | April 25, 2025 | August 25, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN25P0242 | Department of Defense | Purchase Order | 334610 | 8511118856!TRANSPORT,MAGNETIC | $33,049 | $33,049 | January 14, 2025 | March 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7M225P4296 | Department of Defense | Purchase Order | 325180 | 8511641327!INKING-FLUID ROLLER | $32,602 | $32,602 | September 15, 2025 | January 13, 2026 | Chicago, IL | usaspending.gov |
| FA301625P0120 | Department of Defense | Purchase Order | 334111 | CLO OFFICE TECH REFRESH | $32,241 | $32,241 | May 9, 2025 | May 12, 2025 | Lackland Afb, TX | usaspending.gov |
| M6890924P7625 | Department of Defense | Purchase Order | 334111 | SOFTWARE DEVELOPMENT LAPTOPS HP ZBOOK FURY 16 G11 RCTO. | $30,707 | $30,707 | August 14, 2024 | September 11, 2024 | Camp Pendleton, CA | usaspending.gov |
| SPE8E925V0652 | Department of Defense | Purchase Order | 333310 | 8511090658!PRINTER,AUTOMATIC D | $27,380 | $27,380 | December 19, 2024 | February 2, 2025 | Chicago, IL | usaspending.gov |
| SPE7M126F3749 | Department of Defense | Delivery Order | 334112 | 8512151899!PRINTER,AUTOMATIC D | $23,149 | $23,149 | June 1, 2026 | July 31, 2026 | Chicago, IL | usaspending.gov |
| SPE7L725P1015 | Department of Defense | Purchase Order | 335931 | 8511113184!POWER SUPPLY,UNINTE | $21,560 | $21,560 | January 8, 2025 | February 7, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626P1576 | Department of Defense | Purchase Order | 334220 | 8511691492!TELEVISION SET | $21,252 | $21,252 | October 8, 2025 | February 5, 2026 | Chicago, IL | usaspending.gov |
| HT001425P0081 | Department of Defense | Purchase Order | 334111 | HEWLETT PACKARD TOWER WORKSTATIONS | $17,921 | $17,921 | April 14, 2025 | June 9, 2025 | Chicago, IL | usaspending.gov |
| SPE7L726P0014 | Department of Defense | Purchase Order | 335999 | 8511648721!POWER SUPPLY | $14,994 | $14,994 | October 7, 2025 | November 21, 2025 | Chicago, IL | usaspending.gov |
| HT001424P0279 | Department of Defense | Purchase Order | 334111 | PRECISION 7960 TOWER XCTO BASE | $14,958 | $14,958 | September 25, 2024 | November 24, 2024 | Bethesda, MD | usaspending.gov |
| SPE8EN25V0558 | Department of Defense | Purchase Order | 334111 | 8511264668!COMPUTER SYSTEM,DIG | $11,569 | $11,569 | March 21, 2025 | June 21, 2025 | Chicago, IL | usaspending.gov |
| SPE7M126F3172 | Department of Defense | Delivery Order | 334112 | 8512081788!PRINTER,AUTOMATIC D | $8,781 | $8,781 | April 30, 2026 | June 29, 2026 | Chicago, IL | usaspending.gov |
| SPE7M126F2561 | Department of Defense | Delivery Order | 334112 | 8512017996!PRINTER,AUTOMATIC D | $7,983 | $7,983 | April 2, 2026 | August 20, 2026 | Chicago, IL | usaspending.gov |
| SPE4A626P6269 | Department of Defense | Purchase Order | 335931 | 8511758782!CABLE ASSEMBLY,POWE | $6,321 | $6,321 | November 17, 2025 | February 17, 2026 | Chicago, IL | usaspending.gov |
| SPE8EN26V0277 | Department of Defense | Purchase Order | 334610 | 8511876973!DISPLAY UNIT | $5,064 | $5,064 | January 22, 2026 | March 23, 2026 | Chicago, IL | usaspending.gov |
| SPE7M126F0571 | Department of Defense | Delivery Order | 334112 | 8511733063!PRINTER,AUTOMATIC D | $4,790 | $4,790 | October 31, 2025 | December 30, 2025 | Chicago, IL | usaspending.gov |
| SPE7M126F1553 | Department of Defense | Delivery Order | 334112 | 8511874773!PRINTER,AUTOMATIC D | $4,790 | $4,790 | January 22, 2026 | March 23, 2026 | Chicago, IL | usaspending.gov |
| SPE8EN25P0791 | Department of Defense | Purchase Order | 334610 | 8511667032!DISPLAY UNIT | $3,772 | $3,772 | September 25, 2025 | January 23, 2026 | Chicago, IL | usaspending.gov |
| SPE7M126F1745 | Department of Defense | Delivery Order | 334112 | 8511903624!PRINTER,AUTOMATIC D | $3,193 | $3,193 | February 5, 2026 | April 6, 2026 | Chicago, IL | usaspending.gov |
| SPE7M126F3188 | Department of Defense | Delivery Order | 334112 | 8512085816!PRINTER,AUTOMATIC D | $3,193 | $3,193 | May 1, 2026 | June 30, 2026 | Chicago, IL | usaspending.gov |
| SPE8EN25P0238 | Department of Defense | Purchase Order | 449210 | 8511115707!SWITCHING UNIT,ELEC | $2,826 | $2,826 | January 10, 2025 | February 24, 2025 | Chicago, IL | usaspending.gov |
| SPE7M225V3214 | Department of Defense | Purchase Order | 334112 | 8511412017!PRINTER,AUTOMATIC D | $2,100 | $2,100 | May 29, 2025 | October 27, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN26P0225 | Department of Defense | Purchase Order | 334112 | 8511846225!DISK DRIVE UNIT | $1,815 | $1,815 | January 7, 2026 | April 7, 2026 | Chicago, IL | usaspending.gov |
| SPE7L726V0271 | Department of Defense | Purchase Order | 335999 | 8511828421!CHARGER,BATTERY | $1,440 | $1,440 | December 19, 2025 | February 26, 2026 | Chicago, IL | usaspending.gov |
| SPE7L725P0519 | Department of Defense | Purchase Order | 335910 | 8511025145!BATTERY SET | $1,433 | $1,433 | November 18, 2024 | January 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7M225V2873 | Department of Defense | Purchase Order | 334112 | 8511356255!PACK,EXPANSION | $1,424 | $1,424 | May 1, 2025 | September 26, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN26V0070 | Department of Defense | Purchase Order | 334112 | 8511724704!MOUSE,DATA ENTRY | $1,274 | $1,274 | October 27, 2025 | January 26, 2026 | Chicago, IL | usaspending.gov |
| SPE8EN26P7027 | Department of Defense | Purchase Order | 334610 | 8511777374!CASE,COMPUTER | $1,100 | $1,100 | December 8, 2025 | March 9, 2026 | Chicago, IL | usaspending.gov |
| SPE7L726V0289 | Department of Defense | Purchase Order | 335999 | 8511838985!CHARGER,BATTERY | $1,054 | $1,054 | December 31, 2025 | March 2, 2026 | Chicago, IL | usaspending.gov |
| SPE7M525P1069 | Department of Defense | Purchase Order | 334412 | 8511042035!CIRCUIT CARD ASSEMB | $482 | $482 | November 27, 2024 | January 11, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN26P0401 | Department of Defense | Purchase Order | 334112 | 8512015673!INTERFACE UNIT,DATA | $418 | $418 | April 2, 2026 | July 1, 2026 | Chicago, IL | usaspending.gov |
| SPE7L725P0491 | Department of Defense | Purchase Order | 335910 | 8511021830!BATTERY ASSEMBLY | $262 | $262 | November 18, 2024 | January 2, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN26P7049 | Department of Defense | Purchase Order | 334112 | 8511932185!DONGLE | $100 | $100 | February 19, 2026 | April 20, 2026 | Chicago, IL | usaspending.gov |
| SPE4A125P1805 | Department of Defense | Purchase Order | 334220 | 8511421821!CAMERA,TELEVISION | $0 | $0 | June 11, 2025 | September 9, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626D60VF | Department of Defense | IDC | 335931 | 4610134005! | $0 | $350,000 | March 24, 2026 | usaspending.gov | ||
| SPE7L726P1211 | Department of Defense | Purchase Order | 335999 | 8511869302!ADAPTER,POWER SUPPL | $0 | $0 | January 20, 2026 | March 23, 2026 | Chicago, IL | usaspending.gov |
| SPE7L426D60SP | Department of Defense | IDC | 335999 | 4610129692! | $0 | $250,000 | December 16, 2025 | usaspending.gov | ||
| SPE7M226D60BE | Department of Defense | IDC | 334112 | 4610127236! | $0 | $250,000 | October 15, 2025 | usaspending.gov | ||
| SPE7L426D62YB | Department of Defense | IDC | 335999 | 4610137805! | $0 | $350,000 | June 9, 2026 | usaspending.gov | ||
| SPE7LX26D60SD | Department of Defense | IDC | 335999 | 4610134886! | $0 | $350,000 | April 9, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. 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.