Vendor, Oklahoma City, OK
Sila Consulting Group LLC
UEI K52QMFYJDGM3, CAGE 9TMF9
6 awards and $356,337 obligated between August 29, 2024 and February 2, 2026, 0% under full and open competition, against 6.7 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $298,350 |
| Rolled Steel Shape ManufacturingNAICS 331221 | $57,987 |
| All Other Specialty Trade ContractorsNAICS 238990 | $0 |
| Prefabricated Wood Building ManufacturingNAICS 321992 | $0 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Women Owned Small Business | 2 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 2 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Scheduling Room - Consoles and Walls (Furniture)
Department of the Air Force, FA2521 45 Cons PK
Combined synopsis and solicitationWOSBNAICS 337214Cape Canaveral, FLFA252125QB109Awarded to Sila Consulting Group LLC
Posted Sep 8, 20252 publications - Modular Office Trailer
Department of the Air Force, FA4801 49 Cons PK
Award noticeWOSBNAICS 321992Fort Bliss, TXFA480124Q0011Awarded to Sila Consulting Group LLC for $598,600
Posted Aug 29, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA252125P0074Purchase Order, September 26, 2025, Competed Under SAP, 8 offersSolicitation | FA2521 45 Cons PKDepartment of the Air Force | Refurbishment of Rooms 152 and 153 in the Department of Scheduling at the Moc.NAICS 337214, PSC 7110 | $298,350 |
| FA805125F0012BPA Call, January 21, 2025, Competed Under SAP, 3 offers | FA8051 772 Ess PKDDepartment of the Air Force | The Contractor Shall Supply, Transport, Deliver, and Offload the Required Materials from Shipping Trucks/Containers at Destinations and DeliNAICS 331221, PSC 9515 | $57,987 |
| FA480124P0069Purchase Order, August 29, 2024, Competed Under SAP, 9 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide an Office Trailer to Include Hook Up to Water, Sewer, and Electrical. the Contractor Shall Install the Trailer NAICS 321992, PSC W023 | $0 |
| FA486125A0010May 22, 2025 | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH RHS Is Requesting the Initiation of Multiple Bpas to Have the Ability to Purchase Commonly Used Airfield; Structures; Electrical; NAICS 327999, PSC 5680 | $0 |
| FA805124A0001September 9, 2024 | FA8051 772 Ess PKDDepartment of the Air Force | The Contractor Shall Supply, Transport, Deliver, and Offload the Required Materials (In Various Configurations) from Shipping Trucks/ContainNAICS 331221, PSC 9515 | $0 |
| W9124725AA014September 23, 2025 | W6QM MICC Fdo FT BraggDepartment of the Army | This Is a Non-Personal Service to Provide Crane Support Must Be Capable of Picking Up Loads with Weights Between 1000 Pounds and 65 Tons to NAICS 238990, PSC W036 | $0 |
- Product and service codes
- 7110 Office Furniture9515 Plate, Sheet, Strip, Foil, and Leaf5680 Miscellaneous Construction MaterialsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW036 Lease or Rental of Equipment: Special Industry Machinery
- Transactions
- 11 across 6 awards