Vendor, Bay Shore, NY
Silver National Corp.
UEI V4DCMK73CL21, CAGE 9WGW0
34 awards and $2,667,042 obligated between July 15, 2024 and October 19, 2026, 0% under full and open competition, against 8.0 offers on average where reported. 67 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,169,598 |
| Department of the Air Force | $448,957 |
| Defense Logistics Agency | $223,685 |
| Department of the Navy | $220,000 |
| National Oceanic and Atmospheric Administration | $198,237 |
| National Park Service | $167,306 |
| Departmental Offices | $115,931 |
| Agricultural Research Service | $79,347 |
| U.S. Fish and Wildlife Service | $25,000 |
| Bureau of Land Management | $18,980 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $429,489 |
| Janitorial ServicesNAICS 561720 | $330,000 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $221,730 |
| Industrial LaunderersNAICS 812332 | $220,000 |
| Food Service ContractorsNAICS 722310 | $183,001 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $153,531 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $129,423 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $120,984 |
| All Other Specialty Trade ContractorsNAICS 238990 | $115,931 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $103,205 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 34 |
| Small Business Set Aside - Total | 31 |
| Purchase Order | 33 |
| Definitive Contract | 1 |
Hear when Silver National Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Silver National Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $431,093
- Soonest
- December 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Army, by dollars.
| Sandhills Utility Services, LLCFort Bragg, NC | $79,383,572 |
| Al Rawabet Commercial Services & Contracting Co. W.L.L.Doha | $29,286,122 |
| Lupp Facility Management GMBHBamberg | $17,246,242 |
| Youone Engineering Co.,ltdSeoul | $16,417,921 |
| Legacy Management Solutions LLCBowie, MD | $14,478,148 |
| JW Business CompanySeoul | $13,186,477 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MTE Mobile Crane Support Services
Departmental Offices, Reclamation Contracting Activity
Award noticeSmall businessNAICS 238990Colorado140R6026Q0102Awarded to Silver National Corp. for $115,931
Posted Oct 195 publications - PKA-ID Badging System-6 LRS
Department of the Air Force, FA4814 6 Cons PK
Award noticeSmall businessNAICS 561621Anywhere in the USFA481426P0050Awarded to Silver National Corp. for $55,575
Posted Sep 22 - Grinder Pump Replacement National Weather Service
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 238220Virginia1305M326Q0422Awarded to Silver National Corp. for $198,237
Posted Sep 172 publications - PEARL - FY26 REPLACEMENT 6 FIRE ALARM PANELS
National Park Service, Alaska Regional Office
SolicitationSmall businessNAICS 238210Anywhere in the US140P8226Q0038Awarded to Silver National Corp.
Posted May 274 publications - DFAC (Dining Facility) Sanitation
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSmall businessNAICS 561720Edinburgh, INW911SA26QA094Awarded to Silver National Corp. for $115,000
Posted Apr 83 publications - Luke Air Force Base 2026 Air Show - AVGAS
Department of the Air Force, FA4887 56 Cons CC
Awarded to Silver National Corp. for $73,516
Posted Feb 17 - 189th CSSB Fort Bragg Heavy Equipment Roller Maintenance
Department of the Army, W6QM MICC Fdo FT Bragg
Awarded to Silver National Corp. for $306,920
Posted Sep 15, 2025 - Material Handling Equipment Diagnostics, Repair, and Repair Parts
Department of the Army, W6QK Siad Contr Off
Award noticeSmall businessNAICS 811310Herlong, CAW912GY25Q0015Awarded to Silver National Corp. for $450,000
Posted Sep 4, 20256 publications - Fire System Inspection Service
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 561621Fort Scott, KS140P6425Q0100Awarded to Silver National Corp. for $59,475
Posted Aug 29, 20252 publications - Purchase and Install Seed Cooler
Agricultural Research Service, USDA ARS Afm Apd
Combined synopsis and solicitationSmall businessNAICS 333415Anywhere in the US1232SA25Q0634Awarded to Silver National Corp.
Posted Aug 13, 2025 - SD-MADISON WMD-ATKINS TRAIL MATERIAL
US Fish and Wildlife Service, Fws, Gaoa
Combined synopsis and solicitationSmall businessNAICS 321999Anywhere in the US140FGA25Q0048Awarded to Silver National Corp.
Posted Aug 6, 20252 publications - Fire Protection Systems Inspection, Testing and Maintenance for DLA Distribution Depot San Joaquin, CA.
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 811310Tracy, CASP3300-25-Q-0076Awarded to Silver National Corp. for $1,118,425
Posted Jul 3, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA26PA098Purchase Order, April 7, 2026, Competed Under SAP, 5 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary for DfacNAICS 561720, PSC S201 | $330,000 |
| SP330025P0916Purchase Order, July 1, 2025, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511444122!fire Protection Syst. Insp, TNAICS 811310, PSC J012 | $223,685 |
| N0024424P0299Purchase Order, September 30, 2024, Competed Under SAP, 7 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Industrial Washer-ExtractorNAICS 812332, PSC 3510 | $220,000 |
| 1305M326P0400Purchase Order, September 17, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Grinder Pump Replacement National Weather Service (Nws) Weather Forecast Office (Wfo) Wakefield (Akq)NAICS 238220, PSC J045 | $198,237 |
| W911SA24P3099Purchase Order, July 15, 2024, Competed Under SAP, 12 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Field FeedingNAICS 722310, PSC S203 | $183,001 |
| W912GY25C0005Definitive Contract, September 2, 2025, Competed Under SAP, 5 offersSolicitation | W6QK Siad Contr OffDepartment of the Army | Mhe - Diagnostics, Repairs, and Repair Parts for Materials Handling Equipment.NAICS 811310, PSC J039 | $150,000 |
| W911S225PB206Purchase Order, September 26, 2025, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Office Furniture Solicitation # W911S225U2045NAICS 337214, PSC 7110 | $120,984 |
| 140P8226P0008Purchase Order, July 1, 2026, Competed Under SAP, 16 offersSolicitation | PWR Hono MaboNational Park Service | "EO14398" Perl FY26 Replacement Fire Alarm PanelsNAICS 238210, PSC N063 | $116,924 |
| 140RR027P0002Purchase Order, October 19, 2026, Competed Under SAP, 10 offersSolicitation | Reclamation Contracting ActivityDepartmental Offices | Mobile Crane Services for MteNAICS 238990, PSC W038 | $115,931 |
| FA485524P0071Purchase Order, September 17, 2024, Competed Under SAP, 3 offersSolicitation | FA4855 27 Socons LGCDepartment of the Air Force | This Requirement Is for on Base Dorms.NAICS 449110, PSC 7290 | $85,196 |
| FA468624P0035Purchase Order, August 1, 2024, Competed Under SAP, 9 offers | FA4686 9 Cons PKDepartment of the Air Force | CCTV Camera System RefreshNAICS 334220, PSC 6710 | $81,853 |
| 1232SA25P0543Purchase Order, September 25, 2025, Competed Under SAP, 13 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Walk-In Seed Storage Cooler UnitNAICS 333415, PSC 4110 | $79,347 |
| FA486125P0152Purchase Order, September 5, 2025, Competed Under SAP, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 57 Muns Is Requesting the Purchase, Delivery, and Installation of Gate Infrastructure for 4 Holding Pad Areas Iaw Attachment 1 - Sow.NAICS 561621, PSC 6350 | $76,315 |
| FA488726P0019Purchase Order, February 12, 2026, Competed Under SAP, 3 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | Avgas for 56fw/Air Show 2026NAICS 324110, PSC 9140 | $73,516 |
| W912R125PA018Purchase Order, June 10, 2025, Competed Under SAP, 12 offersSolicitation | W7M1 Uspfo Activity DC ArngDepartment of the Army | Catered Meals in Support of Army 250 Parade in Washington DCNAICS 722320, PSC S203 | $72,675 |
| W9123726PA008Purchase Order, January 30, 2026, Competed Under SAP, 12 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | New Doors for the LRSNAICS 332999, PSC 5450 | $61,255 |
| FA441724P0138Purchase Order, September 18, 2024, Competed Under SAP, 17 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | Bowling Center Lane MachineNAICS 333310, PSC 7810 | $57,500 |
| W9124725PA031Purchase Order, September 15, 2025, Competed Under SAP, 6 offersSolicitation | W6QM MICC Fdo FT BraggDepartment of the Army | This Requirement Is for Maintenance on Rollers Located at the HDRS and DRCNAICS 811310, PSC J039 | $55,804 |
| W912EQ25P0023Purchase Order, April 15, 2025, Competed Under SAP, 3 offersSolicitation | W07V Endist MemphisDepartment of the Army | MV Mississippi Annual USCGNAICS 541990, PSC H212 | $52,463 |
| W911S225PA376Purchase Order, June 9, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 25T HVAC W911S225U0819NAICS 333415, PSC 4120 | $50,076 |
| W50S8825PA003Purchase Order, July 15, 2025, Competed Under SAP, 4 offers | W7NT Uspfo Activity Ndang 119Department of the Army | Sow - Ready-Mix Concrete, 4500 PsiNAICS 327320, PSC 5610 | $43,900 |
| FA302025P0132Purchase Order, September 17, 2025, Competed Under SAP, 11 offers | FA3020 82 Cons LGCDepartment of the Air Force | 82 TRW Eo Office Furniture: (1) Height Adjustable L-Desk Item (1) 5 Fixed Shelf Bookcase Item (1) 3 Shelf Bookcase and Lateral File Set (2) NAICS 337211, PSC 7110 | $37,970 |
| FA255024P0028Purchase Order, August 12, 2024, Competed Under SAP, 6 offersSolicitation | FA2550 50 Cons PKPDepartment of the Air Force | Delta 8 CTS Installation of Conduits, Basket Trays, Grounding System, Wall Mounted Cabinets, and Fiber Optic Cables for B300, Rooms 242, 243NAICS 238210, PSC 5975 | $36,607 |
| 140P6425P0065Purchase Order, August 29, 2025, Competed Under SAP, 6 offersSolicitation | MWR OhioNational Park Service | Other, Fire System Inspection ServiceNAICS 561621, PSC H342 | $26,890 |
| 140FGA25P0045Purchase Order, August 27, 2025, Competed Under SAP, 7 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Sd-Madison Wmd-Atkins Trail MaterialNAICS 321999, PSC 5510 | $25,000 |
| W911RZ25PA008Purchase Order, May 15, 2025, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft CarsonDepartment of the Army | Meddac Upsbattery Replacements:replace 80 Lead Acid Upsb Batteries Including Shipping Removal Disposal Installation and Testing. Ensure CompNAICS 335910, PSC 6140 | $22,700 |
| 140L0224P0048Purchase Order, September 16, 2024, Competed Under SAP, 10 offers | Alaska Fire ServiceBureau of Land Management | Afs Ups Replacement BatteriesNAICS 335999, PSC 6140 | $18,980 |
| 140P6026P0025Purchase Order, June 15, 2026, Competed Under SAP, 20 offers | MWR Midwest RegionNational Park Service | Agfo - HVAC ReplacementNAICS 238220, PSC 4530 | $13,842 |
| W9123725PA045Purchase Order, September 18, 2025, Competed Under SAP, 5 offers | W072 Endist HuntingtonDepartment of the Army | R3F LCF Kentucky ScaffoldingNAICS 532490, PSC W054 | $13,500 |
| W912ES24P0114Purchase Order, July 23, 2024, Competed Under SAP, 3 offersSolicitation | W07V Endist ST PaulDepartment of the Army | LD6 Building MaterialsNAICS 332322, PSC 5650 | $13,241 |
| 140P8325P0031Purchase Order, August 18, 2025, Competed Under SAP, 5 offersSolicitation | PWR Olym MaboNational Park Service | Crmo Fire Suppression Inspection ServiceNAICS 238220, PSC H312 | $9,650 |
| 36C24225P0006Purchase Order, October 7, 2024, Competed Under SAP, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Boiler #3 CleaningNAICS 238220, PSC J045 | $0 |
| 70Z02926PNEWO0068Purchase Order, June 2, 2026, Competed Under SAP, 3 offers | Base New OrleansU.S. Coast Guard | Modernize the Business Fire Alarm System.NAICS 238210, PSC Y1JZ | $0 |
| FA466124P0075Purchase Order, September 27, 2024, Competed Under SAP, 11 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | 7 Ces Wildland Fire UtvNAICS 336110, PSC 2310 | $0 |
- Places of performance
- New YorkCaliforniaVirginiaWisconsinColoradoKentuckyIndianaNew Mexico
- Product and service codes
- S201 Custodial Janitorial ServicesS203 Food ServicesJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control Equipment3510 Laundry and Dry Cleaning EquipmentJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 60 across 34 awards