Federal Contractor Profile
Silver Lake Construction LLC
Federal contracting record: $158M obligated across 65 awards from 7 agencies, FY 2016–2026.
$158M
Total Obligated
65
Award Records
7
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
W6GRJ3NZZKF9
CAGE Code
7HWT8
Registered Entities (UEIs)
2 under this organization
Address
3215 W STATE ST STE 309E, MILWAUKEE, WI, 532083364
First Federal Award
Sep 20, 2016
Most Recent Award
Jul 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$71M
45.1% of total obligations
- Department of Energy$46M
28.8% of total obligations
- Department of Commerce$20M
12.7% of total obligations
- Department of Health and Human Services$11M
7.1% of total obligations
- General Services Administration$4.8M
3.0% of total obligations
- Department of Homeland Security$3.2M
2.0% of total obligations
- Department of State$2.0M
1.3% of total obligations
Top NAICS Activity
- $110M
- $20M
- $12M
- $6.2M
- $4.8M
- $2.4M
- $1.1M
- $928K
- $604K
- $293K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 11, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | 237110 | WATER LEAK IN FOWM AT ARLINGTON NATIONAL CEMETERY AT MARSHALL DRIVE NEAR THE ORD AND WETZEL GATE. | $80K → |
| Apr 27, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | 237110 | TASK ORDER FOR THE EXCAVATION AND ASSESSMENT OF AN 8 INCH WATER MAIN LEAK LOCATED AT THE PENTAGON, ARLINGTON VA 20301, NORTH PARKING LOT, NEAR VALVE 128 AND VALVE 129. | $4K → |
| Nov 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | 237110 | 8 INCH WATER MAIN REPAIR EMERGENCY WATERMAIN VALVE AND REPLACEMENT IN SUPPORT OF THE WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC. | $80K → |
| Sep 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | PROVIDE THE DESIGN, LABOR, MATERIAL, EQUIPMENT, RELATED SERVICES, AND SUPERVISION REQUIRED, INCLUDING, BUT NOT LIMITED TO, MANUFACTURING, FABRICATION, CONFIGURATION AND INSTALLATION FOR POWER, ENERGY METERS, FLOW METERS, AND OTHER DEVICES AS REQUIRED | $203K → |
| Aug 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | 237110 | WATERMAIN SATOC MINIMUM GUARANTEE TASK ORDER FOR WASHINGTON AQUEDUCT. | $5K → |
| Jul 11, 2025 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPAIR MIDKIFF HALL DORMITORY | $833K → |
| May 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $98K → |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $76K → |
| Apr 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $78K → |
| Feb 27, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | 237310 | REEDY POINT BRIDGE REPAIRS - CHESAPEAKE AND DELAWARE CANAL | $148K → |
| Feb 27, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $49K → |
| Jan 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | ORF PROJECT NUMBER: C200790 NIH/RML CAMPUS SECURITY ENHANCEMENTS PROJECT, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE SECURITY ENHANCEMENTS DETAILED IN THE STATEMENT OF WORK, CONSTRUCTION DRAWINGS, AND THE CONTRACTOR'S PROPO | $1.4M → |
| Nov 18, 2024 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPAIR DORM WWYK190219, B5913 | $129K → |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | ORF PROJECT NO. C116106 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED FOR THE REMEDIATION OF THE BLDG. 28 REDUNDANT BREATHING AIR PIPING AT THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $598K → |
| Sep 26, 2024 | Department of DefenseFA8137 AFSC PZIOC | 236210 | FY24 WWYK170125 REPAIR HVAC SYSTEM AT CDC EAST, B3904 | $8.1M → |
| Sep 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | NIH/ORF PROJECT NO. C200373 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY FOR THE BLDG. 25 SUITE C AUTOCLAVE AND BSC REPLACEMENT PROJECT AT THE NIH/RML CAMOUS, HAMILTON, MT. (SEE THE SCHEDULE) | $1.2M → |
| Sep 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | NIH/ORF PROJECT NO. C116105 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY FOR THE NIH/RML UTILITY METERING SYSTEM UPGRADE PROJECT. (SEE THE SCHEDULE) | $662K → |
| Aug 8, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | NIH/ORF PROJECT NO.: C116340 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS NECESSARY TO RE-ROUTE THE 12470V FEED AND PROVIDE A 12470V/480V TRANSFORMER AND SWITCH. (SEE THE SCHEDULE) | $171K → |
| Jul 2, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | NIH/ORF PROJECT NO.: C116325 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST AND COMMISSION A 3RD COOLING TOWER ON THE BLDG. 28 CHILLER PLANT AT THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $150K → |
| May 22, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $386K → |
| Apr 19, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 236220 | COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V | $46M → |
| Apr 4, 2024 | Department of DefenseFA8137 AFSC PZIOC | 236220 | REPAIR DORM WWYK190219, B5913 | $244K → |
| Dec 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $24K → |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | 237310 | REEDY POINT BRIDGE REPAIRS - CHESAPEAKE AND DELAWARE CANAL | $7.6M → |
| Sep 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | NIH/ORF PROJECT NO.: C116340 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS NECESSARY TO RE-ROUTE THE 12470V FEED AND PROVIDE A 12470V/480V TRANSFORMER AND SWITCH. (SEE THE SCHEDULE) | $1.1M → |
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