# Slsco, Ltd.

Canonical: https://abierto.us/vendors/slsco-ltd-f1pmzxnj7nm5

- UEI: F1PMZXNJ7NM5
- CAGE: 5C2J9
- Location: Galveston, TX
- Awards in window: 30 (78 transactions), -$49,519,630 obligated, February 14, 2024 to July 14, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $423,195,157
- U.S. Customs and Border Protection: 4 awards, $7,067,971
- Department of the Air Force: 2 awards, $3,000
- U.S. Immigration and Customs Enforcement: 2 awards, $250
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 11 awards, -$479,786,008

## Industries

- 237310 Highway, Street, and Bridge Construction: $133,790,221
- 236220 Commercial and Institutional Building Construction: $42,519,940
- 624230 Emergency and Other Relief Services: $1,252,649
- 237990 Other Heavy and Civil Engineering Construction: $2,500
- 561612 Security Guards and Patrol Services: $250
- 238160 Roofing Contractors: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 238990 All Other Specialty Trade Contractors: -$227,085,190

## Competition

- Full and Open Competition: 26 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FY23 MCON P-923 AIRCRAFT PARKING APRON, FY25 MCON P-941 MAINTENANCE SUPPORT FACILITY, AND FY25 MCON P-949 AIRCRAFT MAINTENANCE HANGAR, ROYAL AUSTRALIAN AIR FORCE BASE, DARWIN, AUSTRALIA (N6274224R1308), $466,438,568. https://abierto.us/opportunities/n6274224r1308

## Largest awards

- N6274225C1308 (definitive contract): $387,022,801, Navfacsyscom Pacific. FY23 Mcon P-923 Aircraft Parking Apron, Royal Australian Air Force Base, Darwin, Australia. https://www.usaspending.gov/award/CONT_AWD_N6274225C1308_9700_-NONE-_-NONE-/
- 70B01C23F00001236 (delivery order): $161,340,648, Administration Facilities Training Contracting Division. Revised Materials Locations and Extended the Pop. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001236_7014_70B01C23D00000012_7014/
- 70B03C24F00001030 (delivery order): $125,187,895, Border Enforcement Contracting Division. Border Infrastructure Construction. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00001030_7014_70B01C23D00000012_7014/
- N6274225F9939 (delivery order): $41,825,700, Navfacsyscom Pacific. Design-Build Multiple Award Construction Contract (Dbmacc) Primarily for U.S. Military Construction Projects in Guam and Other Areas Under the Cognizance of NAVFAC Pacific. https://www.usaspending.gov/award/CONT_AWD_N6274225F9939_9700_N6274225D1348_9700/
- N0016425F5179 (delivery order): $723,387, NSWC Crane. Concrete Barricades/Jersey Barricades - Qty 700. https://www.usaspending.gov/award/CONT_AWD_N0016425F5179_9700_47QMCH24G0005_4732/
- W912HN24F1003 (delivery order): $529,262, W074 Endist Savannah. Buxton Fuds. https://www.usaspending.gov/award/CONT_AWD_W912HN24F1003_9700_47QMCH24G0005_4732/
- N6274225F0125 (delivery order): $10,000, Navfacsyscom Pacific. Imacc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6274225F0125_9700_N6274225D1338_9700/
- FA890325F0213 (delivery order): $3,000, FA8903 772 Ess PK. Attend Mandatory Virtual Post Award Conference on 30 September 2025 at 1100 Cdt. In-Person Kick-Off Award Conference to Be Scheduled Within 45 Days of Award. This Satisfies the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0213_9700_FA890325D0084_9700/
- N6247825F0059 (delivery order): $3,000, Navfacsyscom Hawaii. Minimum Guarantee Task Order, N6247825D4050. https://www.usaspending.gov/award/CONT_AWD_N6247825F0059_9700_N6247825D4050_9700/
- W912HY25F0024 (delivery order): $2,500, W076 Endist Galveston. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HY25F0024_9700_W912HY25D0029_9700/
- 70CDCR25FR0000047 (delivery order): $250, Detention Compliance and Removals. This Is a Task Order for the Minimum Obligation Under the Multiple-Award Strategic Sourcing Vehicle Covering Medical Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000047_7012_70CDCR25D00000050_7012/
- 47QMCH24G0005: $0, Office of Acq Ops, TTL Order. Slsco Ea Boa. https://www.usaspending.gov/award/CONT_IDV_47QMCH24G0005_4732/
- 70B01C23D00000012: $0, Administration Facilities Training Contracting Division. Revise Clauses. https://www.usaspending.gov/award/CONT_IDV_70B01C23D00000012_7014/
- 70CDCR25D00000050: $0, Detention Compliance and Removals. Medical Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency Within and Outside of the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000050_7012/
- FA890325D0084: $0, FA8903 772 Ess PK. Comprehensive Construction and Engineering Multiple Award Task Order Contract (Matoc) Indefinite-Delivery Indefinite-Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 6 June 2024.. https://www.usaspending.gov/award/CONT_IDV_FA890325D0084_9700/
- N0002325D0140: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0140_9700/
- N6247825D4050: $0, Navfacsyscom Hawaii. N62478-24-R-4053, $8B Unrestricted Design-Build (Db)/Design-Bid-Build (Dbb) Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Construction Contract (Macc), Various Locations, State of Hawaii and Wake Island. https://www.usaspending.gov/award/CONT_IDV_N6247825D4050_9700/
- N6274225D1338: $0, Navfacsyscom Pacific. Imacc Navfacpac Aor - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6274225D1338_9700/
- N6274225D1348: $0, Navfacsyscom Pacific. Design-Build Multiple Award Construction Contract (Dbmacc) Primarily for U.S. Military Construction Projects in Guam and Other Areas Under the Cognizance of NAVFAC Pacific. https://www.usaspending.gov/award/CONT_IDV_N6274225D1348_9700/
- W9128F21D0061: $0, W071 Endist Omaha. Incorporate Credentialing Iaw Revised Sow.. https://www.usaspending.gov/award/CONT_IDV_W9128F21D0061_9700/
- W912HY25D0029: $0, W076 Endist Galveston. Indefinite Delivery Contract for Design-Build and Design-Bid-Build Horizontal Construction in Support of the Galveston District and Southwestern Division. Unrestricted with Small Business Reserve. https://www.usaspending.gov/award/CONT_IDV_W912HY25D0029_9700/
- W9126G19C0005 (definitive contract): -$500,000, W076 Endist FT Worth. This Modification Is to Deobligate Canceling Technology/Rvss Funds. Border Fence RGV - 03. https://www.usaspending.gov/award/CONT_AWD_W9126G19C0005_9700_-NONE-_-NONE-/
- W9126G19C0006 (definitive contract): -$885,850, W076 Endist FT Worth. Fortco Jack and Bore. https://www.usaspending.gov/award/CONT_AWD_W9126G19C0006_9700_-NONE-_-NONE-/
- N6945022C0016 (definitive contract): -$6,389,731, Navfacsyscom Southeast. Weapons Generation Facility B Early Star. https://www.usaspending.gov/award/CONT_AWD_N6945022C0016_9700_-NONE-_-NONE-/
- W912PL20F0010 (delivery order): -$9,147,466, W075 Endist TF Barrier. Construction of 1 Mile Primary Barrier Yuma 6 - De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0010_9700_W9126G19D0021_9700/
- W50UW820F0003 (delivery order): -$16,307,782, W075 Endist TF Barrier. Construction - 13 Miles of Primary Barrier, El Paso 2-3. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W50UW820F0003_9700_W9126G19D0021_9700/
- W50UW820F0002 (delivery order): -$54,656,720, W075 Endist TF Barrier. Construction of 6 Miles of Primary Barrier - Correct Financial Data. https://www.usaspending.gov/award/CONT_AWD_W50UW820F0002_9700_W9126G19D0021_9700/
- W50UW820F0010 (delivery order): -$171,734,761, W075 Endist Los Angeles. El Paso 11/16 - Construct Border Wall. https://www.usaspending.gov/award/CONT_AWD_W50UW820F0010_9700_W9126G19D0021_9700/
- W912PP19C0018 (definitive contract): -$227,085,190, W075 Endist Albuquerque. El Paso Sector Wall Replacement. https://www.usaspending.gov/award/CONT_AWD_W912PP19C0018_9700_-NONE-_-NONE-/
- 70B01C23F00001238 (delivery order): -$279,460,573, Administration Facilities Training Contracting Division. Deobligation. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001238_7014_70B01C23D00000012_7014/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/slsco-ltd-f1pmzxnj7nm5.