Data / Federal awards / NAICS 236220 / SILVER LAKE - TMG JV2, LLC
SILVER LAKE - TMG JV2, LLC: 24 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILVER LAKE - TMG JV2, LLC (UEI KJDXWG44M9N7), Milwaukee, WI, received 24 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KJDXWG44M9N7UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 24Contract awards
- $13.6 millionObligated
- 2023-10-04First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $10.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 14 | $3.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $13.6 million |
| Department of the Interior | 3 | $25,523 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $842,046 |
| FY2026 | $5.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0723 | Department of Defense | Delivery Order | 236220 | DESIGN-BID-BUILD CONSTRUCTION FOR CENTER COURTYARD STAGE AND STAIRS | $5,990,066 | $6,079,802 | September 27, 2024 | November 2, 2026 | Washington, DC | usaspending.gov |
| HQ003426FE048 | Department of Defense | Delivery Order | 236220 | DESIGN-BID-BUILD CONSTRUCTION SERVICES TO RECONFIGURE ELEVATORS AT THE PENTAGON METRO ENTRANCE FACILITY | $4,510,668 | $4,510,668 | March 12, 2026 | July 19, 2027 | Washington, DC | usaspending.gov |
| W912DR24F0002 | Department of Defense | Delivery Order | 237110 | WATER MAIN AND VALVES EMERGENCY REPAIR - WASHINGTON AQUEDUCT, WASHINGTON, DC | $1,372,523 | $1,372,523 | October 6, 2023 | April 12, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0018 | Department of Defense | Delivery Order | 237110 | 36" VALVE REPLACEMENT (8-375) AT THE WASHINGTON AQUEDUCT'S 3RD HIGH RESERVOIR | $346,769 | $346,769 | November 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0094 | Department of Defense | Delivery Order | 237110 | EMERGENCY WATE MAIN BREAK ASSESSMENT & REPAIR TASK ORDER | $240,124 | $240,124 | January 22, 2024 | April 8, 2024 | Arlington, VA | usaspending.gov |
| W912DR24F0003 | Department of Defense | Delivery Order | 237110 | WATER MAINS BREAK - FOWN AND FIRE HYDRANT REPLACEMENT - PENTAGON | $188,498 | $188,498 | October 17, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| W912DR24F0044 | Department of Defense | Delivery Order | 237110 | EMERGENCY ASSESSMENT - WATER MAIN BREAK | $178,186 | $178,186 | November 27, 2023 | December 27, 2023 | Washington, DC | usaspending.gov |
| W912DR25F0038 | Department of Defense | Delivery Order | 237110 | EMERGENCY REPAIR ON WATER MAIN BREAK ASSESSMENT AND REPAIR TASK ORDER FOR WASHINGTON AQUEDUCT. | $152,277 | $152,277 | December 6, 2024 | January 5, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0251 | Department of Defense | Delivery Order | 237110 | TASK ORDER FOR A WATER LINE REPAIR AT THE DALECARLIA PUMPING STATION, WASHINGTON AQUEDUCT. | $141,034 | $141,034 | July 12, 2024 | August 11, 2024 | Washington, DC | usaspending.gov |
| W912DR24F0103 | Department of Defense | Delivery Order | 237110 | WATER MAINS AND VALVES EMERGENCY REPAIR - 8" FOWM WATER MAIN LINE REPAIR TO PENTAGON HEAT PLANT - WASHINGTON AQUEDUCT, WASHINGTON DC | $112,516 | $112,516 | February 8, 2024 | March 9, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0074 | Department of Defense | Delivery Order | 237110 | TASK ORDER FOR THE REPAIR OF AN 8-INCH WATER MAIN BREAK. | $108,625 | $108,625 | February 5, 2025 | March 7, 2025 | Washington, DC | usaspending.gov |
| W912DR26FA006 | Department of Defense | Delivery Order | 237110 | IAW SOW | $99,184 | $99,184 | November 6, 2025 | December 3, 2025 | Washington, DC | usaspending.gov |
| W912DR25F0199 | Department of Defense | Delivery Order | 237110 | TASK ORDER FOR THE REPAIR OF A 4" BACKWASH LINE REPAIR AT THE WASHINGTON AQUEDUCT. | $80,000 | $80,000 | July 2, 2025 | August 2, 2025 | Washington, DC | usaspending.gov |
| W912DR25F0043 | Department of Defense | Delivery Order | 237110 | EMERGENCY REPAIR ON WATERMAIN BREAK. ASSESSMENT AND REPAIR TASK ORDER FOR WASHINGTON AQUEDUCT. | $67,911 | $67,911 | December 13, 2024 | January 12, 2025 | Washington, DC | usaspending.gov |
| 140P4222F0088 | Department of the Interior | Delivery Order | 236220 | APCO INSTALL FIBER OPTIC NETWORK | $25,523 | $1,434,432 | September 26, 2022 | March 29, 2024 | Appomattox, VA | usaspending.gov |
| 140FGA23D0138 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 31, 2023 | usaspending.gov | ||
| 140F0822D0110 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 693JJ321P000058 | Department of Transportation | Purchase Order | 236220 | DESIGN-BUILD TURNER-FAIRBANK LABORATORY RENOVATIONS | $0 | $30,000 | September 23, 2021 | October 22, 2021 | Mclean, VA | usaspending.gov |
| W912DY21D0105 | Department of Defense | IDC | 237310 | ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | August 26, 2021 | usaspending.gov | ||
| FA286021D0028 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| HQ003421D0026 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES. | $0 | $150,000,000 | September 30, 2021 | usaspending.gov | ||
| W912DR22D0005 | Department of Defense | IDC | 237110 | WATER MAINS AND VALVES EMERGENCY REPAIR | $0 | $4,500,000 | June 13, 2022 | usaspending.gov | ||
| W912DR22F0182 | Department of Defense | Delivery Order | 237110 | MINIMUM GUARANTEE | $-5,000 | $0 | June 21, 2022 | September 30, 2022 | Washington, DC | usaspending.gov |
| HQ003421F1010 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION SERVICES AT THE PENTAGON | $-10,000 | $0 | September 30, 2021 | May 23, 2032 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237310
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.