Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / SILVER LAKE CONSTRUCTION LLC

SILVER LAKE CONSTRUCTION LLC: 22 federal contract awards, $60.5 million obligated (FY2024 to FY2027)

SILVER LAKE CONSTRUCTION LLC (UEI W6GRJ3NZZKF9), Milwaukee, WI, received 22 federal prime contract awards with $60.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($45.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

Get contracts in this nicheWatch SILVER LAKE CONSTRUCTION LLC
  • W6GRJ3NZZKF9UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $60.5 millionObligated
  • 2023-11-17First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction14$52 million
236210Industrial Building Construction1$8.1 million
237110Water and Sewer Line and Related Structures Construction5$262,932
237310Highway, Street, and Bridge Construction1$148,329
541330Engineering Services1$-36,522

Buying agencies

AgencyAwardsObligated
Department of Energy1$45.6 million
Department of Defense9$9.8 million
Department of Health and Human Services9$4.5 million
Department of Commerce2$686,475
Department of Homeland Security1$-36,522

Obligations by fiscal year

Fiscal yearObligated
FY2024$57.2 million
FY2025$3 million
FY2026$257,932

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89243324CFE000088Department of EnergyDefinitive Contract236220COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V$45,624,446$45,624,446April 19, 2024April 30, 2027Morgantown, WVusaspending.gov
FA813724F0053Department of DefenseDelivery Order236210FY24 WWYK170125 REPAIR HVAC SYSTEM AT CDC EAST, B3904$8,141,014$8,141,014October 7, 2024December 31, 2026Oklahoma City, OKusaspending.gov
75N99025F00001Department of Health and Human ServicesDelivery Order236220ORF PROJECT NUMBER: C200790 NIH/RML CAMPUS SECURITY ENHANCEMENTS PROJECT, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE SE$1,408,715$1,408,715January 14, 2025January 13, 2026Hamilton, MTusaspending.gov
75N99024F00001Department of Health and Human ServicesDelivery Order236220NIH/ORF PROJECT NO. C200373 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY FOR THE BLDG. 25 SUITE C AUTOCLAVE AND BSC REPLACEMENT $1,238,149$1,238,149September 18, 2023September 17, 2028Hamilton, MTusaspending.gov
FA813723C0005Department of DefenseDefinitive Contract236220REPAIR MIDKIFF HALL DORMITORY$832,924$18,476,919February 16, 2023December 15, 2025Oklahoma City, OKusaspending.gov
1333ND21FNB190332Department of CommerceDelivery Order236220B101 SATOC - CAFETERIA TASK ORDER$686,475$19,536,275September 23, 2021August 28, 2025Bethesda, MDusaspending.gov
75N99024F00002Department of Health and Human ServicesDelivery Order236220NIH/ORF PROJECT NO. C116105 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY FOR THE NIH/RML UTILITY METERING SYSTEM UPGRADE P$661,761$661,761September 18, 2023September 17, 2028Hamilton, MTusaspending.gov
75N99024F00003Department of Health and Human ServicesDelivery Order236220ORF PROJECT NO. C116106 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED FOR THE REMEDIATION OF THE BLDG. 28 REDUNDAN$597,640$597,640September 18, 2023September 17, 2028Hamilton, MTusaspending.gov
FA813723C0004Department of DefenseDefinitive Contract236220REPAIR DORM WWYK190219, B5913$372,936$12,145,875February 16, 2023November 30, 2025Oklahoma City, OKusaspending.gov
75N99025F00002Department of Health and Human ServicesDelivery Order236220PROVIDE THE DESIGN, LABOR, MATERIAL, EQUIPMENT, RELATED SERVICES, AND SUPERVISION REQUIRED, INCLUDING, BUT NOT LIMITED TO, MANUFACTURING, FA$202,820$202,820September 25, 2025September 24, 2026Bethesda, MDusaspending.gov
75N99023F00002Department of Health and Human ServicesDelivery Order236220NIH/ORF PROJECT NO.: C116340 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS NECESSARY TO RE-ROUTE THE 12470V FEED AND PROVID$170,660$1,251,930September 18, 2023September 17, 2028Hamilton, MTusaspending.gov
75N99023F00001Department of Health and Human ServicesDelivery Order236220NIH/ORF PROJECT NO.: C116325 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST AND COMMISSION A 3RD C$150,000$2,080,909September 18, 2023September 17, 2028Hamilton, MTusaspending.gov
W912BU23C0051Department of DefenseDefinitive Contract237310REEDY POINT BRIDGE REPAIRS - CHESAPEAKE AND DELAWARE CANAL$148,329$7,718,981September 29, 2023May 21, 2025Middletown, DEusaspending.gov
W912DR26FA011Department of DefenseDelivery Order2371108 INCH WATER MAIN REPAIR EMERGENCY WATERMAIN VALVE AND REPLACEMENT IN SUPPORT OF THE WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC.$93,455$93,455November 19, 2025December 17, 2025Washington, DCusaspending.gov
W912DR26FA056Department of DefenseDelivery Order237110TASK ORDER FOR THE EXCAVATION AND ASSESSMENT OF AN 8 INCH WATER MAIN LEAK LOCATED AT THE PENTAGON, ARLINGTON VA 20301, NORTH PARKING LOT, NE$84,477$84,477January 30, 2026March 1, 2026Washington, DCusaspending.gov
W912DR26FA205Department of DefenseDelivery Order237110WATER LEAK IN FOWM AT ARLINGTON NATIONAL CEMETERY AT MARSHALL DRIVE NEAR THE ORD AND WETZEL GATE.$80,000$80,000June 11, 2026July 10, 2026Washington, DCusaspending.gov
75N99021C00016Department of Health and Human ServicesDefinitive Contract236220C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI$24,477$3,635,173May 10, 2021December 21, 2023Bethesda, MDusaspending.gov
W912DR25F0247Department of DefenseDelivery Order237110WATERMAIN SATOC MINIMUM GUARANTEE TASK ORDER FOR WASHINGTON AQUEDUCT.$5,000$5,000August 14, 2025August 11, 2030Washington, DCusaspending.gov
W912DR25D0016Department of DefenseIDC237110WATER MAINS AND VALVES EMERGENCY REPAIR$0$8,000,000August 12, 2025usaspending.gov
1333ND21FNB190333Department of CommerceDelivery Order236220B101 SATOC TASK ORDER 002$0$587,091September 23, 2021March 3, 2025Gaithersburg, MDusaspending.gov
75N99023D00021Department of Health and Human ServicesIDC236220IDIQ TASK ORDER CONTRACT FOR CONSTRUCTION, DESIGN/BUILD, RENOVATION, MAINTENANCE, ALTERATION AND REPAIR IN SUPPORT OF THE NIH/RML CAMPUS, HA$0$25,000,000September 18, 2023usaspending.gov
70CMSW20C00000013Department of Homeland SecurityDefinitive Contract541330PURCHASE OF FACILITY CONDITION ASSESSMENTS SERVICES FOR OAFM.$-36,522$2,377,025September 18, 2020August 13, 2023Oklahoma City, OKusaspending.gov

Also on SpecStream

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.