Federal Contractor Profile
Silver Lake Construction LLC
$158M obligated·62 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA011 | 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 | 75N99025F00002 | 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 | W912DR25F0247 | 237110 | WATERMAIN SATOC MINIMUM GUARANTEE TASK ORDER FOR WASHINGTON AQUEDUCT. | $5K |
| Jul 11, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813723C0005 | 236220 | REPAIR MIDKIFF HALL DORMITORY | $833K |
| May 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $98K |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $76K |
| Apr 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $78K |
| Feb 27, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0051 | 237310 | REEDY POINT BRIDGE REPAIRS - CHESAPEAKE AND DELAWARE CANAL | $148K |
| Feb 27, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $49K |
| Jan 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 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 | FA813723C0004 | 236220 | REPAIR DORM WWYK190219, B5913 | $129K |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 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 | FA813724F0053 | 236210 | FY24 WWYK170125 REPAIR HVAC SYSTEM AT CDC EAST, B3904 | $8.1M |
| Sep 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 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 | 75N99024F00002 | 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 | 75N99023F00002 | 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 | 75N99023F00001 | 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 | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $386K |
| Apr 19, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324CFE000088 | 236220 | COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V | $46M |
| Apr 4, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813723C0004 | 236220 | REPAIR DORM WWYK190219, B5913 | $244K |
| Dec 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $24K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0051 | 237310 | REEDY POINT BRIDGE REPAIRS - CHESAPEAKE AND DELAWARE CANAL | $7.6M |
| Sep 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 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) | $1.9M |
| Sep 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 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 |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $45K |
| Jun 22, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $36K |
| Jun 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $45K |
| Apr 5, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $7K |
| Mar 31, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $460K |
| Mar 24, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $73K |
| Jan 31, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813723C0005 | 236220 | REPAIR MIDKIFF HALL DORMITORY | $18M |
| Jan 31, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813723C0004 | 236220 | REPAIR DORM WWYK190219, B5913 | $12M |
| Jan 13, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F0901 | 236210 | BAKER THEATER SEATS BLDG 804 | $98K |
| Dec 5, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F4006 | 236210 | REPAIR BRICK AND ROOF, B1607 | $74K |
| Sep 26, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20C00000013 | 541330 | PURCHASE OF FACILITY CONDITION ASSESSMENTS SERVICES FOR OAFM. | $264K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $527K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $80K |
| Sep 21, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0055 | 238110 | DESIGN AND CONSTRUCTION OF A GRAVEL ROAD FOR B1052 ON TINKER AFB, OK. | $604K |
| Aug 15, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $30K |
| Aug 8, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0035 | 237310 | B51158 REPAIR BREAKROOM | $126K |
| Aug 1, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0036 | 238990 | REPAIR FENCE AROUND QUALIFIED RECYCLING PROGRAM YARD, B1156 | $1.1M |
| Jun 13, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0016 | 238910 | REPAIR RAMP, AIR FREIGHT TERMINAL, B260 | $293K |
| Jun 7, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $1.4M |
| Apr 22, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $23K |
| Feb 4, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00043 | 236220 | C111195 THIS REQUEST FOR FUNDS IS FOR PROCUREMENT OF QTY. 5 HEPA FILTRATION BOXES. ASHISH PANDIT [21-004159] | $3K |
| Jan 18, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $71K |
| Nov 23, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $9K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190332 | 236220 | B101 SATOC - CAFETERIA TASK ORDER | $18M |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190333 | 236220 | B101 SATOC TASK ORDER 002 | $615K |
| Sep 21, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00016 | 236220 | C103754 BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION, COR MAYA KAI KAI | $11K |
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