Data / Federal awards / NAICS 541330 / SLICOM
SLICOM: 12 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
SLICOM (UEI D3CDH25R52D3), Oak Ridge, TN, received 12 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 541330 Engineering Services.
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- D3CDH25R52D3UEI
- Oak Ridge, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.1 millionObligated
- 2023-12-14First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10,000 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.1 million |
| General Services Administration | 1 | $2,500 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.9 million |
| FY2026 | $286,489 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25FA034 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES TO SUPPORT JOINT BASE SAN ANTONIO AREA OFFICE. SEE STATEMENT OF WORK DATED 16 JULY 2025 | $2,900,706 | $2,900,706 | August 15, 2025 | August 14, 2026 | San Antonio, TX | usaspending.gov |
| W911XK24F0027 | Department of Defense | Delivery Order | 541330 | NEW LOCK AT THE SOO PHASE III CONCRETE MONOLITHS ARCHITECT-ENGINEERING CONSTRUCTION MANAGEMENT SERVICES. | $1,752,994 | $1,752,994 | May 16, 2024 | November 16, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W912P526FA003 | Department of Defense | Delivery Order | 541330 | SENIOR SCHEDULER CMS A-E SERVICES IN SUPPORT OF THE KENTUCKY LOCK ADDITION PROJECT. | $286,489 | $297,923 | November 12, 2025 | November 9, 2026 | Grand Rivers, KY | usaspending.gov |
| W912P524F0087 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES (CMS), SENIOR CONSTRUCTION REPRESENTATIVE, CHICKAMAUGA LOCK CHAMBER CONSTRUCTION PROJECT, CHATTANOOGA, TN | $159,482 | $159,482 | July 10, 2024 | December 31, 2024 | Chattanooga, TN | usaspending.gov |
| W912QR24F0172 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE | $10,000 | $10,000 | May 31, 2024 | May 22, 2029 | Louisville, KY | usaspending.gov |
| 47QRCA25DSF28 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| W912QR24D0024 | Department of Defense | IDC | 541611 | LRD CIVIL WORKS CMS MATOC $240M | $0 | $240,000,000 | May 22, 2024 | usaspending.gov | ||
| 140L0623D0007 | Department of the Interior | IDC | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THE SCOPE OF THIS MULTIPLE-AWARD INDEFINITE VEHICLE INCLUDES THE SERVICES NEEDED TO SU | $0 | $50,000,000 | March 27, 2023 | usaspending.gov | ||
| W9126G23D0024 | Department of Defense | IDC | 541330 | ARCHITECTURAL AND ENGINEERING FOR CONSTRUCTION PHASE SERVICES FOR CIVIL WORKS AND MILITARY PROGRAMS, PRIMARILY FOR THE FT WORTH DISTRICT AND | $0 | $200,000,000 | August 28, 2023 | usaspending.gov | ||
| W912QR23D0016 | Department of Defense | IDC | 541330 | BASE CONTRACT FOR AE CMS SERVICES | $0 | $5,000,000 | December 21, 2022 | usaspending.gov | ||
| W912QR23F0125 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER OF $10,00.00. | $-10,000 | $0 | May 11, 2023 | December 27, 2027 | Louisville, KY | usaspending.gov |
| W912P523F0125 | Department of Defense | Delivery Order | 541330 | ELECTRICAL AND MECHANICAL ENGINEER CMS TASK ORDER (CHIK) | $-43,788 | $669,467 | August 20, 2023 | August 20, 2024 | Chattanooga, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
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.