# Silver Lake Construction LLC

Canonical: https://abierto.us/vendors/silver-lake-construction-llc-w6grj3nzzkf9

- UEI: W6GRJ3NZZKF9
- CAGE: 7HWT8
- Location: Milwaukee, WI
- Awards in window: 21 (47 transactions), $60,382,278 obligated, January 5, 2024 to July 9, 2026

## Awarding agencies

- Department of Energy: 1 awards, $45,624,446
- Department of the Air Force: 3 awards, $9,346,873
- National Institutes of Health: 9 awards, $4,429,745
- National Institute of Standards and Technology: 2 awards, $686,475
- Department of the Army: 5 awards, $331,261
- U.S. Immigration and Customs Enforcement: 1 awards, -$36,522

## Industries

- 236220 Commercial and Institutional Building Construction: $51,946,525
- 236210 Industrial Building Construction: $8,141,014
- 237110 Water and Sewer Line and Related Structures Construction: $182,932
- 237310 Highway, Street, and Bridge Construction: $148,329
- 541330 Engineering Services: -$36,522

## Competition

- Not Available for Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 89243324CFE000088 (definitive contract): $45,624,446, National Energy Technology Laboratory. Computational Science and Engineering Facility SBA Requirement #QR1701437364V. https://www.usaspending.gov/award/CONT_AWD_89243324CFE000088_8900_-NONE-_-NONE-/
- FA813724F0053 (delivery order): $8,141,014, FA8137 AFSC Pzioc. FY24 Wwyk170125 Repair HVAC System at CDC East, B3904. https://www.usaspending.gov/award/CONT_AWD_FA813724F0053_9700_FA813721G0033_9700/
- 75N99025F00001 (delivery order): $1,408,715, NIH a E Construction. 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. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99023D00021_7529/
- 75N99024F00001 (delivery order): $1,238,149, NIH a E Construction. 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). https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99023D00021_7529/
- FA813723C0005 (definitive contract): $832,924, FA8137 AFSC Pzioc. Wwyk190218 Repair Midkiff Hall Dormitory B5903 the Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Design and Engineering Services, Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality. https://www.usaspending.gov/award/CONT_AWD_FA813723C0005_9700_-NONE-_-NONE-/
- 1333ND21FNB190332 (delivery order): $686,475, Department of Commerce NIST. Admin Ext. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190332_1341_1333ND21DNB190034_1341/
- 75N99024F00002 (delivery order): $661,761, NIH a E Construction. 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). https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99023D00021_7529/
- 75N99024F00003 (delivery order): $597,640, NIH a E Construction. 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). https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99023D00021_7529/
- FA813723C0004 (definitive contract): $372,936, FA8137 AFSC Pzioc. Wwyk190219 Repair Dormitory, B5913. https://www.usaspending.gov/award/CONT_AWD_FA813723C0004_9700_-NONE-_-NONE-/
- 75N99025F00002 (delivery order): $202,820, NIH a E Construction. 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. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99023D00021_7529/
- 75N99023F00002 (delivery order): $170,660, NIH a E Construction. 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). https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99023D00021_7529/
- 75N99023F00001 (delivery order): $150,000, NIH a E Construction. 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). https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99023D00021_7529/
- W912BU23C0051 (definitive contract): $148,329, W2SD Endist Philadelphia. Reedy Point Bridge Repairs - Wage Determination Update. https://www.usaspending.gov/award/CONT_AWD_W912BU23C0051_9700_-NONE-_-NONE-/
- W912DR26FA011 (delivery order): $93,455, W2SD Endist Baltimore. 8 Inch Water Main Repair Emergency Watermain Valve and Replacement in Support of the Washington Aqueduct Division, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA011_9700_W912DR25D0016_9700/
- W912DR26FA056 (delivery order): $84,477, W2SD Endist Baltimore. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA056_9700_W912DR25D0016_9700/
- W912DR25F0247 (delivery order): $5,000, W2SD Endist Baltimore. Watermain Satoc Minimum Guarantee Task Order for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0247_9700_W912DR25D0016_9700/
- 1333ND21FNB190333 (delivery order): $0, Department of Commerce NIST. B101 Cafeteria Satoc. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190333_1341_1333ND21DNB190034_1341/
- 75N99023D00021: $0, NIH a E Construction. IDIQ Task Order Contract for Construction, Design/Build, Renovation, Maintenance, Alteration and Repair in Support of the Nih/Rml Campus, Hamilton, Mt. 59840. https://www.usaspending.gov/award/CONT_IDV_75N99023D00021_7529/
- W912DR25D0016: $0, W2SD Endist Baltimore. Water Mains and Valves Emergency Repair. https://www.usaspending.gov/award/CONT_IDV_W912DR25D0016_9700/
- 75N99021C00016 (definitive contract): -$0, NIH a E Construction. Bldg. 40A VRC Expansion Weather Barrier Early Construction. https://www.usaspending.gov/award/CONT_AWD_75N99021C00016_7529_-NONE-_-NONE-/
- 70CMSW20C00000013 (definitive contract): -$36,522, Mission Support Washington. Purchase of Facility Condition Assessments Services for Oafm.. https://www.usaspending.gov/award/CONT_AWD_70CMSW20C00000013_7012_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-lake-construction-llc-w6grj3nzzkf9.