Data / Federal awards / NAICS 811310 / SILVER NATIONAL CORP.
SILVER NATIONAL CORP.: 33 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
SILVER NATIONAL CORP. (UEI V4DCMK73CL21), Bay Shore, NY, received 33 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- V4DCMK73CL21UEI
- Bay Shore, NYLocation
- Small BusinessBusiness size
- 33Contract awards
- $2.7 millionObligated
- 2024-07-15First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $653,174 |
| 561720 | Janitorial Services | 1 | $330,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $221,730 |
| 812332 | Industrial Launderers | 1 | $220,000 |
| 722310 | Food Service Contractors | 1 | $183,001 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $153,531 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $129,423 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $120,984 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $103,205 |
| 449110 | Furniture Retailers | 1 | $85,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.2 million |
| Department of the Interior | 6 | $211,286 |
| Department of Commerce | 1 | $198,237 |
| Department of Agriculture | 1 | $79,347 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $744,071 |
| FY2025 | $985,630 |
| FY2026 | $983,840 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0916 | Department of Defense | Purchase Order | 811310 | 8511444122!FIRE PROTECTION SYST. INSP, T | $447,370 | $447,370 | July 1, 2025 | July 1, 2027 | Tracy, CA | usaspending.gov |
| W911SA26PA098 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR DFAC | $330,000 | $330,000 | April 29, 2026 | May 15, 2026 | Edinburgh, IN | usaspending.gov |
| N0024424P0299 | Department of Defense | Purchase Order | 812332 | INDUSTRIAL WASHER-EXTRACTOR | $220,000 | $220,000 | September 30, 2024 | January 15, 2025 | San Diego, CA | usaspending.gov |
| 1305M326P0400 | Department of Commerce | Purchase Order | 238220 | GRINDER PUMP REPLACEMENT NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) WAKEFIELD (AKQ) | $198,237 | $198,237 | September 17, 2026 | December 30, 2026 | Wakefield, VA | usaspending.gov |
| W911SA24P3099 | Department of Defense | Purchase Order | 722310 | FIELD FEEDING | $183,001 | $183,001 | July 30, 2024 | August 19, 2024 | Sparta, WI | usaspending.gov |
| W912GY25C0005 | Department of Defense | Definitive Contract | 811310 | MHE - DIAGNOSTICS, REPAIRS, AND REPAIR PARTS FOR MATERIALS HANDLING EQUIPMENT. | $150,000 | $150,000 | September 2, 2025 | September 30, 2028 | Herlong, CA | usaspending.gov |
| W911S225PB206 | Department of Defense | Purchase Order | 337214 | S2P2: OFFICE FURNITURE SOLICITATION # W911S225U2045 | $120,984 | $120,984 | September 26, 2025 | October 31, 2025 | Bay Shore, NY | usaspending.gov |
| 140P8226P0008 | Department of the Interior | Purchase Order | 238210 | "EO14398" PERL FY26 REPLACEMENT FIRE ALARM PANELS | $116,924 | $116,924 | June 11, 2026 | December 31, 2026 | Bay Shore, NY | usaspending.gov |
| FA485524P0071 | Department of Defense | Purchase Order | 449110 | THIS REQUIREMENT IS FOR ON BASE DORMS. | $85,196 | $85,196 | September 9, 2024 | October 21, 2024 | Cannon Afb, NM | usaspending.gov |
| FA468624P0035 | Department of Defense | Purchase Order | 334220 | CCTV CAMERA SYSTEM REFRESH | $81,853 | $81,853 | July 29, 2024 | April 29, 2025 | Beale Afb, CA | usaspending.gov |
| 1232SA25P0543 | Department of Agriculture | Purchase Order | 333415 | WALK-IN SEED STORAGE COOLER UNIT | $79,347 | $79,347 | September 25, 2025 | March 31, 2026 | Mississippi State, MS | usaspending.gov |
| FA486125P0152 | Department of Defense | Purchase Order | 561621 | THE 57 MUNS IS REQUESTING THE PURCHASE, DELIVERY, AND INSTALLATION OF GATE INFRASTRUCTURE FOR 4 HOLDING PAD AREAS IAW ATTACHMENT 1 - SOW. | $76,315 | $76,315 | September 5, 2025 | February 20, 2026 | Nellis Afb, NV | usaspending.gov |
| FA488726P0019 | Department of Defense | Purchase Order | 324110 | AVGAS FOR 56FW/AIR SHOW 2026 | $73,516 | $73,516 | January 30, 2026 | March 23, 2026 | Luke Afb, AZ | usaspending.gov |
| W912R125PA018 | Department of Defense | Purchase Order | 722320 | CATERED MEALS IN SUPPORT OF ARMY 250 PARADE IN WASHINGTON DC | $72,675 | $72,675 | June 12, 2025 | June 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA441724P0138 | Department of Defense | Purchase Order | 333310 | BOWLING CENTER LANE MACHINE | $57,500 | $57,500 | September 18, 2024 | December 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| W9124725PA031 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR MAINTENANCE ON ROLLERS LOCATED AT THE HDRS AND DRC | $55,804 | $55,804 | September 27, 2025 | September 26, 2030 | Fort Bragg, NC | usaspending.gov |
| W912EQ25P0023 | Department of Defense | Purchase Order | 541990 | MV MISSISSIPPI ANNUAL USCG | $52,463 | $52,463 | April 15, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| W911S225PA376 | Department of Defense | Purchase Order | 333415 | S2P2 25T HVAC W911S225U0819 | $50,076 | $50,076 | June 10, 2025 | October 15, 2025 | Bay Shore, NY | usaspending.gov |
| W50S8825PA003 | Department of Defense | Purchase Order | 327320 | SOW - READY-MIX CONCRETE, 4500 PSI | $43,900 | $43,900 | July 14, 2025 | July 25, 2025 | Fargo, ND | usaspending.gov |
| FA302025P0132 | Department of Defense | Purchase Order | 337211 | 82 TRW EO OFFICE FURNITURE: (1) HEIGHT ADJUSTABLE L-DESK ITEM (1) 5 FIXED SHELF BOOKCASE ITEM (1) 3 SHELF BOOKCASE AND LATERAL FILE SET (2) | $37,970 | $37,970 | September 17, 2025 | December 11, 2025 | Bay Shore, NY | usaspending.gov |
| FA255024P0028 | Department of Defense | Purchase Order | 238210 | DELTA 8 CTS INSTALLATION OF CONDUITS, BASKET TRAYS, GROUNDING SYSTEM, WALL MOUNTED CABINETS, AND FIBER OPTIC CABLES FOR B300, ROOMS 242, 243 | $36,607 | $36,607 | August 7, 2024 | September 11, 2024 | Bay Shore, NY | usaspending.gov |
| 140P6425P0065 | Department of the Interior | Purchase Order | 561621 | OTHER, FIRE SYSTEM INSPECTION SERVICE | $26,890 | $26,890 | September 1, 2025 | August 31, 2027 | Fort Scott, KS | usaspending.gov |
| 140FGA25P0045 | Department of the Interior | Purchase Order | 321999 | SD-MADISON WMD-ATKINS TRAIL MATERIAL | $25,000 | $25,000 | August 27, 2025 | September 25, 2025 | Madison, SD | usaspending.gov |
| W911RZ25PA008 | Department of Defense | Purchase Order | 335910 | MEDDAC UPSBATTERY REPLACEMENTS:REPLACE 80 LEAD ACID UPSB BATTERIES INCLUDING SHIPPING REMOVAL DISPOSAL INSTALLATION AND TESTING. ENSURE COMP | $22,700 | $22,700 | May 15, 2025 | September 15, 2025 | Colorado Springs, CO | usaspending.gov |
| 140L0224P0048 | Department of the Interior | Purchase Order | 335999 | AFS UPS REPLACEMENT BATTERIES | $18,980 | $18,980 | September 16, 2024 | November 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140P6026P0025 | Department of the Interior | Purchase Order | 238220 | AGFO - HVAC REPLACEMENT | $13,842 | $13,842 | June 15, 2026 | October 13, 2026 | Harrison, NE | usaspending.gov |
| W9123725PA045 | Department of Defense | Purchase Order | 532490 | R3F LCF KENTUCKY SCAFFOLDING | $13,500 | $13,500 | September 22, 2025 | November 18, 2025 | Louisville, KY | usaspending.gov |
| W912ES24P0114 | Department of Defense | Purchase Order | 332322 | LD6 BUILDING MATERIALS | $13,241 | $13,241 | July 23, 2024 | September 5, 2024 | Trempealeau, WI | usaspending.gov |
| 140P8325P0031 | Department of the Interior | Purchase Order | 238220 | CRMO FIRE SUPPRESSION INSPECTION SERVICE | $9,650 | $9,650 | August 18, 2025 | August 12, 2027 | Arco, ID | usaspending.gov |
| 36C24225P0006 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER #3 CLEANING | $0 | $0 | November 11, 2024 | May 21, 2025 | Northport, NY | usaspending.gov |
| 70Z02926PNEWO0068 | Department of Homeland Security | Purchase Order | 238210 | MODERNIZE THE BUSINESS FIRE ALARM SYSTEM. | $0 | $0 | June 2, 2026 | June 30, 2026 | Bay Shore, NY | usaspending.gov |
| FA466124P0075 | Department of Defense | Purchase Order | 336110 | 7 CES WILDLAND FIRE UTV | $0 | $0 | September 27, 2024 | February 24, 2025 | Dyess Afb, TX | usaspending.gov |
| W9123726PA008 | Department of Defense | Purchase Order | 332999 | NEW DOORS FOR THE LRS | $0 | $61,255 | January 30, 2026 | June 16, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238220
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.