Data / Federal awards / NAICS 324110 / SILVERBACK ASSOCIATES LLC
SILVERBACK ASSOCIATES LLC: 32 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SILVERBACK ASSOCIATES LLC (UEI CDSCWXL57335), Katy, TX, received 32 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($612,117) and its largest code is NAICS 324110 Petroleum Refineries.
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- CDSCWXL57335UEI
- Katy, TXLocation
- Small BusinessBusiness size
- 32Contract awards
- $1.2 millionObligated
- 2024-02-28First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 20 | $952,399 |
| 115310 | Support Activities for Forestry | 3 | $135,043 |
| 812930 | Parking Lots and Garages | 1 | $88,629 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $43,573 |
| 212321 | Construction Sand and Gravel Mining | 2 | $0 |
| 531110 | Lessors of Residential Buildings and Dwellings | 1 | $0 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
| 221210 | Natural Gas Distribution | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $612,117 |
| Department of Defense | 18 | $428,911 |
| Department of Agriculture | 3 | $135,043 |
| Department of Justice | 1 | $43,573 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,702 |
| FY2025 | $522,837 |
| FY2026 | $406,105 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26P0015 | Department of the Interior | Purchase Order | 324110 | HI-MIDWAY ATOLL- #2 DIESEL FOR LOADING ON JUNE VOYAGE | $257,996 | $257,996 | May 27, 2026 | June 8, 2026 | Katy, TX | usaspending.gov |
| 140FS125F0131 | Department of the Interior | BPA Call | 324110 | HI-MIDWAY ATOLL - DYED DIESEL FUEL | $173,395 | $173,395 | August 28, 2025 | October 31, 2025 | Honolulu, HI | usaspending.gov |
| 140FS125F0079 | Department of the Interior | BPA Call | 324110 | HI-MIDWAY ATOLL-FUEL PURCHASE | $167,349 | $167,349 | May 6, 2025 | May 13, 2025 | Honolulu, HI | usaspending.gov |
| 12444125F0049 | Department of Agriculture | BPA Call | 115310 | FY25 AGGREGATE SUPPLY BPA CALL FOR GRANDFATHER RD | $135,043 | $135,043 | May 1, 2025 | June 30, 2025 | Asheville, NC | usaspending.gov |
| FA462524P0033 | Department of Defense | Purchase Order | 324110 | PROCUREMENT OF AVIATION FUEL, ENGINE OIL, AND SMOKE OIL IAW WOW AIRSHOW FUEL SOW DATED 30 MAY 2024. | $96,887 | $96,887 | July 12, 2024 | July 15, 2024 | Whiteman Afb, MO | usaspending.gov |
| SPE60524P9455 | Department of Defense | Purchase Order | 812930 | PARKING RENTAL AND SHUTTLE SERVICES IN SUPPORT OF DLAE AMERICAS | $88,629 | $88,629 | April 24, 2024 | April 23, 2025 | Houston, TX | usaspending.gov |
| SPE60526P8699 | Department of Defense | Purchase Order | 324110 | 8512121492!DIESEL FUEL | $78,246 | $78,246 | May 18, 2026 | May 26, 2026 | Katy, TX | usaspending.gov |
| 15B61824P00000033 | Department of Justice | Purchase Order | 336999 | SILVERBACK ASSOCIATES - AMERICAN LANDMASTER EV UTV IN ACCORDANCE WITH RFQ 15B61824Q00000012 UNISON BUY NO: 1169074_01 & VENDOR BID NO BID 57 | $43,573 | $43,573 | May 9, 2024 | August 9, 2024 | Katy, TX | usaspending.gov |
| W9124D25PA211 | Department of Defense | Purchase Order | 324110 | THIS SUPPLY REQUIREMENT IS FOR THE PURCHASE OF DIESEL FUEL FOR FORT KNOX GENERATORS AND EQUIPMENT. | $42,900 | $551,428 | September 5, 2025 | September 4, 2026 | Fort Knox, KY | usaspending.gov |
| SPE60524P8662 | Department of Defense | Purchase Order | 324110 | 8510806166!TURBINE FUEL,AVIATION | $33,922 | $33,922 | August 7, 2024 | August 8, 2024 | Katy, TX | usaspending.gov |
| SPE60524P8655 | Department of Defense | Purchase Order | 324110 | 8510750223!TURBINE FUEL,AVIATION | $27,691 | $27,691 | July 16, 2024 | July 18, 2024 | Katy, TX | usaspending.gov |
| SPE60526FHNS9 | Department of Defense | Delivery Order | 324110 | 8512222684!GASOLINE,AUTOMOTIVE | $14,364 | $20,736 | July 6, 2026 | July 14, 2026 | Katy, TX | usaspending.gov |
| 140FS226F0126 | Department of the Interior | BPA Call | 324110 | WI - NECEDAH NWR - FUEL PURCHASE | $13,378 | $13,378 | August 17, 2026 | August 20, 2026 | Necedah, WI | usaspending.gov |
| SPE60526P8612 | Department of Defense | Purchase Order | 324110 | 8511729314!KEROSENE | $12,194 | $12,194 | October 30, 2025 | November 5, 2025 | Katy, TX | usaspending.gov |
| SPE60526P8637 | Department of Defense | Purchase Order | 324110 | 8511838138!KEROSENE | $11,496 | $11,496 | December 30, 2025 | December 31, 2025 | Katy, TX | usaspending.gov |
| SPE60526P8676 | Department of Defense | Purchase Order | 324110 | 8511936379!KEROSENE | $9,450 | $9,450 | February 23, 2026 | February 24, 2026 | Katy, TX | usaspending.gov |
| SPE60526P8641 | Department of Defense | Purchase Order | 324110 | 8511849110!KEROSENE | $8,982 | $8,982 | January 8, 2026 | February 2, 2026 | Katy, TX | usaspending.gov |
| SPE60525P8693 | Department of Defense | Purchase Order | 324110 | 8511479836!KEROSENE | $4,150 | $4,150 | July 3, 2025 | July 7, 2025 | Katy, TX | usaspending.gov |
| 12444124A0012 | Department of Agriculture | BPA | 115310 | AGGREGATE SUPPLY BPA | $0 | $7,000,000 | July 16, 2024 | usaspending.gov | ||
| 140F0S24A0056 | Department of the Interior | BPA | 324110 | MIDWAY NWR UNLEADED AND DIESEL FUEL FIVE-YEAR BLANKET PURCHASE AGREEMENT | $0 | $700,000 | June 28, 2024 | usaspending.gov | ||
| 12444225A0023 | Department of Agriculture | BPA | 115310 | THE FORESTS PROJECT WORK DEPENDS ON UTILIZING THIS BPA TO HELP WITH VEGETATION CONCERNS FROM HURRICANE BERYL & RECENT FLOODING EVENTS THAT W | $0 | $7,500,000 | September 1, 2025 | usaspending.gov | ||
| 140F0S24A0072 | Department of the Interior | BPA | 212321 | FOUR-YEAR BULK ROAD MATERIAL BLANKET PURCHASE AGREEMENT FOR ST. MARKS NWR | $0 | $400,000 | October 1, 2024 | usaspending.gov | ||
| 140FS124A0037 | Department of the Interior | BPA | 324110 | WA-LITTLE PEND-BPA-GAS AND DIESEL | $0 | $200,000 | September 18, 2024 | usaspending.gov | ||
| 70FBR425A00000019 | Department of Homeland Security | BPA | 531110 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FA | $0 | $15,000,000 | December 10, 2024 | usaspending.gov | ||
| 80NSSC26P0009 | National Aeronautics and Space Administration | Purchase Order | 333415 | BARD AC UNIT | $0 | $14,184 | November 20, 2025 | December 31, 2025 | Katy, TX | usaspending.gov |
| M6739924P0010 | Department of Defense | Purchase Order | 238910 | RECLAIMER/MIXER SERVICES | $0 | $0 | February 28, 2024 | March 11, 2024 | Gila Bend, AZ | usaspending.gov |
| SPE60524P6218 | Department of Defense | Purchase Order | 324110 | 8510749327!DIESEL FUEL | $0 | $0 | July 16, 2024 | August 2, 2024 | Katy, TX | usaspending.gov |
| 140FS226A0004 | Department of the Interior | BPA | 324110 | WI - NECEDAH NWR - 5-YEAR BLANKET PURCHASE AGREEMENT FOR BULK FUEL | $0 | $250,000 | May 11, 2026 | usaspending.gov | ||
| FA301026C0005 | Department of Defense | Definitive Contract | 221210 | SUPPLY OF METERED NATURAL GAS SUPPLY TO KEESLER AFB IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $0 | December 1, 2025 | December 18, 2030 | Biloxi, MS | usaspending.gov |
| W519TC26AA027 | Department of Defense | BPA | 212321 | BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY VARIOUS ROAD MATERIALS TO PINE BLUFF ARSENAL | $0 | $25,000 | February 27, 2026 | usaspending.gov | ||
| SPE60526D1019 | Department of Defense | IDC | 324110 | 4610138300! | $0 | $1,259,014 | June 26, 2026 | usaspending.gov | ||
| W519TC25A2022 | Department of Defense | BPA | 336390 | VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL | $0 | $500,000 | April 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
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.