Data / Federal awards / NAICS 237310 / SLSCO, LTD.
SLSCO, LTD.: 30 federal contract awards, $-49.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SLSCO, LTD. (UEI F1PMZXNJ7NM5), Galveston, TX, received 30 federal prime contract awards with $-49.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($7.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- F1PMZXNJ7NM5
- Location
- Galveston, TX
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $-49.2 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 7 | $133.9 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $42.7 million |
| 624230 | Emergency and Other Relief Services | 3 | $1.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $2,500 |
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 238160 | Roofing Contractors | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-227,085,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $7.1 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 23 | $-56,316,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-354,527,047 |
| FY2025 | $179.3 million |
| FY2026 | $125.9 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225C1308 | Department of Defense | Definitive Contract | 237310 | FY23 MCON P-923 AIRCRAFT PARKING APRON, ROYAL AUSTRALIAN AIR FORCE BASE, DARWIN, AUSTRALIA | $387,055,546 | $460,321,616 | March 31, 2025 | May 29, 2028 | Australia | usaspending.gov |
| 70B01C23F00001236 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE CONSTRUCTION | $161,340,648 | $390,262,648 | September 28, 2023 | September 30, 2027 | Rio Grande City, TX | usaspending.gov |
| 70B03C24F00001030 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE CONSTRUCTION | $125,187,895 | $125,187,895 | September 30, 2024 | September 30, 2027 | Las Cruces, NM | usaspending.gov |
| N6274225F9939 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $41,880,681 | $41,880,681 | September 10, 2025 | August 2, 2028 | Barrigada, GU | usaspending.gov |
| N0016425F5179 | Department of Defense | Delivery Order | 624230 | CONCRETE BARRICADES/JERSEY BARRICADES - QTY 700 | $723,387 | $723,387 | July 8, 2025 | August 7, 2025 | Crane, IN | usaspending.gov |
| W912HN24F1003 | Department of Defense | Delivery Order | 624230 | BUXTON FUDS | $529,262 | $529,262 | May 2, 2024 | November 6, 2024 | Buxton, NC | usaspending.gov |
| N6274225F0125 | Department of Defense | Delivery Order | 236220 | IMACC MINIMUM GUARANTEE | $10,000 | $10,000 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0059 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER, N6247825D4050 | $3,000 | $3,000 | July 14, 2025 | June 11, 2030 | Pearl Harbor, HI | usaspending.gov |
| FA890325F0213 | Department of Defense | Delivery Order | 236220 | ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN | $3,000 | $3,000 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| W912HY25F0024 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 8, 2025 | April 7, 2033 | Galveston, TX | usaspending.gov |
| 70CDCR25FR0000047 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE COVERING MEDICAL RELATED SERVICES FOR AL | $250 | $250 | May 17, 2025 | May 16, 2027 | Galveston, TX | usaspending.gov |
| 70B01C23D00000012 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD IDIQ - BORDER INFRASTRUCTURE | $0 | $4,100,000,000 | July 17, 2023 | usaspending.gov | ||
| FA890325D0084 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | September 30, 2025 | usaspending.gov | ||
| N6247825D4050 | Department of Defense | IDC | 236220 | N62478-24-R-4053, $8B UNRESTRICTED DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CO | $0 | $24,000,000,000 | June 12, 2025 | usaspending.gov | ||
| 70CDCR25D00000050 | Department of Homeland Security | IDC | 561612 | MEDICAL RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHIN AND OUTSIDE OF | $0 | $19,731,850 | May 17, 2025 | usaspending.gov | ||
| 47QMCH24G0005 | General Services Administration | BOA | 624230 | SLSCO EA BOA | $0 | $0 | March 8, 2024 | usaspending.gov | ||
| N0002325D0140 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $110,000,000,500 | October 1, 2025 | usaspending.gov | ||
| N6274225D1338 | Department of Defense | IDC | 236220 | IMACC NAVFACPAC AOR - BASE PERIOD | $0 | $990,000,000 | April 18, 2025 | usaspending.gov | ||
| N6274225D1348 | Department of Defense | IDC | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $0 | $15,000,000,000 | September 10, 2025 | usaspending.gov | ||
| W9128F21D0061 | Department of Defense | IDC | 238160 | ACI TEMP ROOFING HAWAII FOR BASE AND OPTION FOR KAUAI AND OAHU | $0 | $45,000,000 | July 8, 2021 | usaspending.gov | ||
| W912HY25D0029 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD AND DESIGN-BID-BUILD HORIZONTAL CONSTRUCTION IN SUPPORT OF THE GALVESTON DISTRICT AND SOUTHWES | $0 | $7,000,000,000 | April 8, 2025 | usaspending.gov | ||
| W9126G19C0005 | Department of Defense | Definitive Contract | 237310 | BORDER FENCE RGV - 03 | $-401,512 | $150,875,292 | October 31, 2018 | April 30, 2024 | Mission, TX | usaspending.gov |
| W9126G19C0006 | Department of Defense | Definitive Contract | 237310 | BASE- 3.1 MILES | $-885,850 | $163,654,768 | November 11, 2018 | May 18, 2024 | Weslaco, TX | usaspending.gov |
| N6945022C0016 | Department of Defense | Definitive Contract | 236220 | WEAPONS GENERATION FACILITY B EARLY STAR | $-6,304,747 | $27,651,037 | May 19, 2022 | August 2, 2024 | Barksdale Afb, LA | usaspending.gov |
| W912PL20F0010 | Department of Defense | Delivery Order | 237310 | DESIGN AND CONSTRUCTION YUMA 6 BARRIER PROJECT | $-9,147,466 | $38,171,975 | December 12, 2019 | August 29, 2021 | San Diego, CA | usaspending.gov |
| W50UW820F0003 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION - 13 MILES OF PRIMARY BARRI | $-16,307,782 | $90,713,671 | January 17, 2020 | September 2, 2021 | El Paso, TX | usaspending.gov |
| W50UW820F0002 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION OF 6 MILES OF PRIMARY BARRI | $-54,656,720 | $83,227,156 | January 17, 2020 | September 2, 2021 | El Paso, TX | usaspending.gov |
| W50UW820F0010 | Department of Defense | Delivery Order | 237310 | EL PASO C/D (34.97 MILES) PRIMARY AND SECONDARY BARRIER WALL REPLACEMENT PROJECT | $-171,734,761 | $232,387,239 | April 22, 2020 | September 2, 2021 | Columbus, NM | usaspending.gov |
| W912PP19C0018 | Department of Defense | Definitive Contract | 238990 | EL PASO SECTOR WALL REPLACEMENT, EL PASO SECTOR, NM | $-227,085,190 | $601,796,833 | April 9, 2019 | September 2, 2021 | Santa Teresa, NM | usaspending.gov |
| 70B01C23F00001238 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE CONSTRUCTION | $-279,460,573 | $20,539,427 | September 28, 2023 | October 30, 2025 | Ajo, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 624230 Emergency and Other Relief Services
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.