# Silver National Corp.

Canonical: https://abierto.us/vendors/silver-national-corp-v4dcmk73cl21

- UEI: V4DCMK73CL21
- CAGE: 9WGW0
- Location: Bay Shore, NY
- Awards in window: 32 (57 transactions), $2,306,005 obligated, July 15, 2024 to August 12, 2026

## Awarding agencies

- Department of the Army: 13 awards, $1,169,598
- Department of the Air Force: 8 awards, $448,957
- Defense Logistics Agency: 1 awards, $223,685
- Department of the Navy: 1 awards, $220,000
- National Park Service: 4 awards, $120,438
- Agricultural Research Service: 1 awards, $79,347
- U.S. Fish and Wildlife Service: 1 awards, $25,000
- Bureau of Land Management: 1 awards, $18,980
- Department of Veterans Affairs: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $429,489
- 561720 Janitorial Services: $330,000
- 812332 Industrial Launderers: $220,000
- 722310 Food Service Contractors: $183,001
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $129,423
- 337214 Office Furniture (except Wood) Manufacturing: $120,984
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $106,663
- 561621 Security Systems Services (except Locksmiths): $103,205
- 449110 Furniture Retailers: $85,196
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $81,853
- 324110 Petroleum Refineries: $73,516
- 722320 Caterers: $72,675
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $61,255
- 333310 Commercial and Service Industry Machinery Manufacturing: $57,500
- 541990 All Other Professional, Scientific, and Technical Services: $52,463

## Competition

- Competed Under SAP: 32 awards

## Solicitations won

- PEARL - FY26 REPLACEMENT 6 FIRE ALARM PANELS (140P8226Q0038). https://abierto.us/opportunities/140p8226q0038
- DFAC (Dining Facility) Sanitation (W911SA26QA094), $115,000. https://abierto.us/opportunities/w911sa26qa094
- Luke Air Force Base 2026 Air Show - AVGAS (FA488726P0019), $73,516. https://abierto.us/opportunities/fa488726p0019
- 189th CSSB Fort Bragg Heavy Equipment Roller Maintenance (W91247-25-P-A031), $306,920. https://abierto.us/opportunities/w9124725pa031
- Material Handling Equipment Diagnostics, Repair, and Repair Parts (W912GY25Q0015), $450,000. https://abierto.us/opportunities/w912gy25q0015
- Fire System Inspection Service (140P6425Q0100), $59,475. https://abierto.us/opportunities/140p6425q0100
- Purchase and Install Seed Cooler (1232SA25Q0634). https://abierto.us/opportunities/1232sa25q0634
- SD-MADISON WMD-ATKINS TRAIL MATERIAL (140FGA25Q0048). https://abierto.us/opportunities/140fga25q0048
- Fire Protection Systems Inspection, Testing and Maintenance for DLA Distribution Depot San Joaquin, CA. (SP3300-25-Q-0076), $1,118,425. https://abierto.us/opportunities/sp330025q0076
- CRMO FIRE SUPPRESSION INSPECTION SERVICE (140P8325Q0035). https://abierto.us/opportunities/140p8325q0035
- Award Notice - Catered Meals in support of Army 250 Parade in Washington DC (W912R125PA018), $68,700. https://abierto.us/opportunities/w912r125pa018
- HVAC Roof Top Unit (W911S225PA376), $50,076. https://abierto.us/opportunities/w911s225pa376

## Largest awards

- W911SA26PA098 (purchase order): $330,000, W6QM MICC FT Mccoy (Rc). Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary for Dfac Sanitation, in Accordance with the PWS and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA098_9700_-NONE-_-NONE-/
- SP330025P0916 (purchase order): $223,685, DLA Distribution. 8511444122!fire Protection Syst. Insp, T. https://www.usaspending.gov/award/CONT_AWD_SP330025P0916_9700_-NONE-_-NONE-/
- N0024424P0299 (purchase order): $220,000, NAVSUP FLT Log CTR San Diego. Industrial Washer-Extractor. https://www.usaspending.gov/award/CONT_AWD_N0024424P0299_9700_-NONE-_-NONE-/
- W911SA24P3099 (purchase order): $183,001, W6QM MICC FT Mccoy (Rc). Field Feeding. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3099_9700_-NONE-_-NONE-/
- W912GY25C0005 (definitive contract): $150,000, W6QK Siad Contr Off. Mhe - Diagnostics, Repairs, and Repair Parts for Materials Handling Equipment.. https://www.usaspending.gov/award/CONT_AWD_W912GY25C0005_9700_-NONE-_-NONE-/
- W911S225PB206 (purchase order): $120,984, W6QM Micc-Ft Drum. S2P2: Office Furniture Solicitation # W911S225U2045. https://www.usaspending.gov/award/CONT_AWD_W911S225PB206_9700_-NONE-_-NONE-/
- FA485524P0071 (purchase order): $85,196, FA4855 27 Socons LGC. This Requirement Is for on Base Dorms.. https://www.usaspending.gov/award/CONT_AWD_FA485524P0071_9700_-NONE-_-NONE-/
- FA468624P0035 (purchase order): $81,853, FA4686 9 Cons PK. CCTV Camera System Refresh. https://www.usaspending.gov/award/CONT_AWD_FA468624P0035_9700_-NONE-_-NONE-/
- 1232SA25P0543 (purchase order): $79,347, USDA ARS Afm Apd. Walk-In Seed Storage Cooler Unit. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0543_12H2_-NONE-_-NONE-/
- FA486125P0152 (purchase order): $76,315, FA4861 99 Cons LGC. The 57 Muns Is Requesting the Purchase, Delivery, and Installation of Gate Infrastructure for 4 Holding Pad Areas Iaw Attachment 1 - Sow.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0152_9700_-NONE-_-NONE-/
- FA488726P0019 (purchase order): $73,516, FA4887 56 Cons CC. Avgas for 56fw/Air Show 2026. https://www.usaspending.gov/award/CONT_AWD_FA488726P0019_9700_-NONE-_-NONE-/
- W912R125PA018 (purchase order): $72,675, W7M1 Uspfo Activity DC Arng. Catered Meals in Support of Army 250 Parade in Washington DC. https://www.usaspending.gov/award/CONT_AWD_W912R125PA018_9700_-NONE-_-NONE-/
- 140P8226P0008 (purchase order): $70,056, PWR Hono Mabo. "EO14398" Perl FY26 Replacement Fire Alarm Panels. https://www.usaspending.gov/award/CONT_AWD_140P8226P0008_1443_-NONE-_-NONE-/
- W9123726PA008 (purchase order): $61,255, W072 Endist Huntington. New Doors for the LRS. https://www.usaspending.gov/award/CONT_AWD_W9123726PA008_9700_-NONE-_-NONE-/
- FA441724P0138 (purchase order): $57,500, FA4417 1 Socons. Bowling Center Lane Machine. https://www.usaspending.gov/award/CONT_AWD_FA441724P0138_9700_-NONE-_-NONE-/
- W9124725PA031 (purchase order): $55,804, W6QM MICC Fdo FT Bragg. This Requirement Is for Maintenance on Rollers Located at the HDRS and DRC. https://www.usaspending.gov/award/CONT_AWD_W9124725PA031_9700_-NONE-_-NONE-/
- W912EQ25P0023 (purchase order): $52,463, W07V Endist Memphis. MV Mississippi Annual USCG. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0023_9700_-NONE-_-NONE-/
- W911S225PA376 (purchase order): $50,076, W6QM Micc-Ft Drum. S2P2 25T HVAC W911S225U0819. https://www.usaspending.gov/award/CONT_AWD_W911S225PA376_9700_-NONE-_-NONE-/
- W50S8825PA003 (purchase order): $43,900, W7NT Uspfo Activity Ndang 119. Sow - Ready-Mix Concrete, 4500 Psi. https://www.usaspending.gov/award/CONT_AWD_W50S8825PA003_9700_-NONE-_-NONE-/
- FA302025P0132 (purchase order): $37,970, FA3020 82 Cons LGC. 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) 2 Drawer File Pedestals Item (1) Six Seat Conference Table Item (6) Harper Chairs Stratus Upholstery. https://www.usaspending.gov/award/CONT_AWD_FA302025P0132_9700_-NONE-_-NONE-/
- FA255024P0028 (purchase order): $36,607, FA2550 50 Cons PKP. Delta 8 CTS Installation of Conduits, Basket Trays, Grounding System, Wall Mounted Cabinets, and Fiber Optic Cables for B300, Rooms 242, 243, 246, and 248. https://www.usaspending.gov/award/CONT_AWD_FA255024P0028_9700_-NONE-_-NONE-/
- 140P6425P0065 (purchase order): $26,890, MWR Ohio. Other, Fire System Inspection Service. https://www.usaspending.gov/award/CONT_AWD_140P6425P0065_1443_-NONE-_-NONE-/
- 140FGA25P0045 (purchase order): $25,000, Fws, Gaoa. Sd-Madison Wmd-Atkins Trail Material. https://www.usaspending.gov/award/CONT_AWD_140FGA25P0045_1448_-NONE-_-NONE-/
- W911RZ25PA008 (purchase order): $22,700, W6QM Micc-Ft Carson. Meddac Upsbattery Replacements:replace 80 Lead Acid Upsb Batteries Including Shipping Removal Disposal Installation and Testing. Ensure Compatibility with Schneider Electric Galaxy VS Ups100kw. Provide Loto, Warranties and Operational Service at Each. https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA008_9700_-NONE-_-NONE-/
- 140L0224P0048 (purchase order): $18,980, Alaska Fire Service. Afs Ups Replacement Batteries. https://www.usaspending.gov/award/CONT_AWD_140L0224P0048_1422_-NONE-_-NONE-/
- 140P6026P0025 (purchase order): $13,842, MWR Midwest Region. Agfo - HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_140P6026P0025_1443_-NONE-_-NONE-/
- W9123725PA045 (purchase order): $13,500, W072 Endist Huntington. R3F LCF Kentucky Scaffolding. https://www.usaspending.gov/award/CONT_AWD_W9123725PA045_9700_-NONE-_-NONE-/
- W912ES24P0114 (purchase order): $13,241, W07V Endist ST Paul. LD6 Building Materials. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0114_9700_-NONE-_-NONE-/
- 140P8325P0031 (purchase order): $9,650, PWR Olym Mabo. Crmo Fire Suppression Inspection Service. https://www.usaspending.gov/award/CONT_AWD_140P8325P0031_1443_-NONE-_-NONE-/
- 36C24225P0006 (purchase order): $0, 242-Network Contract Office 02. Emergency Boiler #3 Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24225P0006_3600_-NONE-_-NONE-/
- 70Z02926PNEWO0068 (purchase order): $0, Base New Orleans. Modernize the Business Fire Alarm System.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0068_7008_-NONE-_-NONE-/
- FA466124P0075 (purchase order): $0, FA4661 7 Cons CD. 7 Ces Wildland Fire Utv. https://www.usaspending.gov/award/CONT_AWD_FA466124P0075_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-national-corp-v4dcmk73cl21.