# Silver Lake - TMG JV2, LLC

Canonical: https://abierto.us/vendors/silver-lake-tmg-jv2-llc-kjdxwg44m9n7

- UEI: KJDXWG44M9N7
- CAGE: 8BL30
- Location: Milwaukee, WI
- Awards in window: 23 (46 transactions), $11,543,421 obligated, January 10, 2024 to July 24, 2026

## Awarding agencies

- Washington Headquarters Services: 4 awards, $9,962,265
- Department of the Army: 14 awards, $1,555,633
- National Park Service: 1 awards, $25,523
- U.S. Fish and Wildlife Service: 2 awards, $0
- Department of the Air Force: 1 awards, $0
- Federal Highway Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $9,987,788
- 237110 Water and Sewer Line and Related Structures Construction: $1,555,633
- 237310 Highway, Street, and Bridge Construction: $0

## Competition

- Not Available for Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HQ003424F0723 (delivery order): $5,451,597, Washington Headquarters Services. Design-Bid-Build Construction for Center Courtyard Stage and Stairs. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0723_9700_HQ003421D0026_9700/
- HQ003426FE048 (delivery order): $4,510,668, Washington Headquarters Services. Design-Bid-Build Construction Services to Reconfigure Elevators at the Pentagon Metro Entrance Facility. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE048_9700_HQ003421D0026_9700/
- W912DR25F0018 (delivery order): $346,769, W2SD Endist Baltimore. 36" Valve Replacement (8-375) at the Washington Aqueduct'S 3RD High Reservoir. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0018_9700_W912DR22D0005_9700/
- W912DR24F0094 (delivery order): $240,124, W2SD Endist Baltimore. Emergency Wate Main Break Assessment & Repair Task Order. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0094_9700_W912DR22D0005_9700/
- W912DR25F0038 (delivery order): $152,277, W2SD Endist Baltimore. Emergency Repair on Water Main Break Assessment and Repair Task Order for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0038_9700_W912DR22D0005_9700/
- W912DR24F0251 (delivery order): $141,034, W2SD Endist Baltimore. Task Order for a Water Line Repair at the Dalecarlia Pumping Station, Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0251_9700_W912DR22D0005_9700/
- W912DR24F0044 (delivery order): $138,186, W2SD Endist Baltimore. Emergency Assessment - Water Main Break - Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0044_9700_W912DR22D0005_9700/
- W912DR24F0103 (delivery order): $112,516, W2SD Endist Baltimore. Water Mains and Valves Emergency Repair - 8" Fowm Water Main Line Repair to Pentagon Heat Plant - Washington Aqueduct, Washington DC. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0103_9700_W912DR22D0005_9700/
- W912DR25F0074 (delivery order): $108,625, W2SD Endist Baltimore. Task Order for the Repair of an 8-Inch Water Main Break.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0074_9700_W912DR22D0005_9700/
- W912DR26FA006 (delivery order): $99,184, W2SD Endist Baltimore. Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA006_9700_W912DR22D0005_9700/
- W912DR25F0199 (delivery order): $80,000, W2SD Endist Baltimore. Task Order for the Repair of a 4" Backwash Line Repair at the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0199_9700_W912DR22D0005_9700/
- W912DR24F0003 (delivery order): $74,007, W2SD Endist Baltimore. Water Mains and Valves Emergency Repair - Modification to Add Additional Costs Incurred.. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0003_9700_W912DR22D0005_9700/
- W912DR25F0043 (delivery order): $67,911, W2SD Endist Baltimore. Emergency Repair on Watermain Break. Assessment and Repair Task Order for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0043_9700_W912DR22D0005_9700/
- 140P4222F0088 (delivery order): $25,523, Northeast Regional Contracting. Apco Install Fiber Optic Network. https://www.usaspending.gov/award/CONT_AWD_140P4222F0088_1443_140F0822D0110_1448/
- 693JJ321P000058 (purchase order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close This Purchase Order for Stipend for Design-Build Turner-Fairbank Laboratory Renovations.. https://www.usaspending.gov/award/CONT_AWD_693JJ321P000058_6925_-NONE-_-NONE-/
- HQ003421F1010 (delivery order): $0, Washington Headquarters Services. Construction Services at the Pentagon. https://www.usaspending.gov/award/CONT_AWD_HQ003421F1010_9700_HQ003421D0026_9700/
- 140F0822D0110: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0110_1448/
- 140FGA23D0138: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0138_1448/
- FA286021D0028: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To). Magnitude of the Individual Tos R. https://www.usaspending.gov/award/CONT_IDV_FA286021D0028_9700/
- HQ003421D0026: $0, Washington Headquarters Services. Multiple Award Construction Contract II Indefinite-Delivery Indefinite-Quantity Contract Vehicle. https://www.usaspending.gov/award/CONT_IDV_HQ003421D0026_9700/
- W912DR22D0005: $0, W2SD Endist Baltimore. The Purpose of This Modification Is to Extend the Period of Performance End Date and Add FAR Clause 52.217-8 for the Water Mains and Valves Emergency Repair Contract for the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_IDV_W912DR22D0005_9700/
- W912DY21D0105: $0, W2V6 USA Eng SPT CTR Huntsvil. Base Period - Construction of Acp. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0105_9700/
- W912DR22F0182 (delivery order): -$5,000, W2SD Endist Baltimore. Silver Lake Satoc (De Obligation and Close Out). https://www.usaspending.gov/award/CONT_AWD_W912DR22F0182_9700_W912DR22D0005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-lake-tmg-jv2-llc-kjdxwg44m9n7.