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SILVER LAKE CONSTRUCTION LLC

PURCELLVILLE, Wisconsin

Total Received

$125.4M

Total Awards

19

State

Wisconsin

Last Updated

Nov 24, 2025

Yearly Funding Trend

Top 19 Awards to SILVER LAKE CONSTRUCTION LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 24, 2025.

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Top 19 Awards to SILVER LAKE CONSTRUCTION LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_89243324CFE000088_8900_-NONE-_-NONE-
COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V
Department of Energy
Department of Energy
MORGANTOWN, WV-022024$45,624,446
CONT_AWD_1333ND21FNB190332_1341_1333ND21DNB190034_1341
B101 SATOC
Department of Commerce
National Institute of Standards and Technology
GAITHERSBURG, MD-062024$19,236,118
CONT_AWD_FA813723C0005_9700_-NONE-_-NONE-
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, LAB…
Department of Defense
Department of the Air Force
OKLAHOMA CITY, OK-042025$18,476,919
CONT_AWD_FA813723C0004_9700_-NONE-_-NONE-
WWYK190219 REPAIR DORMITORY, B5913
Department of Defense
Department of the Air Force
OKLAHOMA CITY, OK-042024$12,145,875
CONT_AWD_FA813724F0053_9700_FA813721G0033_9700
FY24 WWYK170125 REPAIR HVAC SYSTEM AT CDC EAST, B3904
Department of Defense
Department of the Air Force
OKLAHOMA CITY, OK-042024$8,141,014
CONT_AWD_W912BU23C0051_9700_-NONE-_-NONE-
REEDY POINT BRIDGE REPAIRS FINAL QUANTITIES MODIFICATION.
Department of Defense
Department of the Army
MIDDLETOWN, DE-002024$7,718,981
CONT_AWD_75N99021C00016_7529_-NONE-_-NONE-
BLDG. 40A VRC EXPANSION WEATHER BARRIER EARLY CONSTRUCTION
Department of Health and Human Services
National Institutes of Health
BETHESDA, MD-082024$3,635,173
CONT_AWD_70CMSW20C00000013_7012_-NONE-_-NONE-
PURCHASE OF FACILITY CONDITION ASSESSMENTS SERVICES FOR OAFM.
Department of Homeland Security
U.S. Immigration and Customs Enforcement
OKLAHOMA CITY, OK-052024$2,377,025
CONT_AWD_75N99023F00001_7529_75N99023D00021_7529
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 PL…
Department of Health and Human Services
National Institutes of Health
HAMILTON, MT-012024$2,080,909
CONT_AWD_75N99025F00001_7529_75N99023D00021_7529
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 STA…
Department of Health and Human Services
National Institutes of Health
HAMILTON, MT-012025$1,408,715
CONT_AWD_75N99023F00002_7529_75N99023D00021_7529
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.…
Department of Health and Human Services
National Institutes of Health
HAMILTON, MT-012024$1,251,930
CONT_AWD_75N99024F00001_7529_75N99023D00021_7529
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…
Department of Health and Human Services
National Institutes of Health
HAMILTON, MT-012024$1,238,149
CONT_AWD_75N99024F00002_7529_75N99023D00021_7529
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)
Department of Health and Human Services
National Institutes of Health
HAMILTON, MT-012024$661,761
CONT_AWD_75N99024F00003_7529_75N99023D00021_7529
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 C…
Department of Health and Human Services
National Institutes of Health
HAMILTON, MT-012024$597,640
CONT_AWD_1333ND21FNB190333_1341_1333ND21DNB190034_1341
B101 SATOC
Department of Commerce
National Institute of Standards and Technology
GAITHERSBURG, MD-062024$587,091
CONT_AWD_75N99025F00002_7529_75N99023D00021_7529
PROVIDE THE DESIGN, LABOR, MATERIAL, EQUIPMENT, RELATED SERVICES, AND SUPERVISION REQUIRED, INCLUDING, BUT NOT LIMITED TO, MANUFACTURING, FABRICATION, CONFIGURATION AND INSTALLATI…
Department of Health and Human Services
National Institutes of Health
BETHESDA, MD-082025$202,820
CONT_AWD_W912DR25F0247_9700_W912DR25D0016_9700
WATERMAIN SATOC MINIMUM GUARANTEE TASK ORDER FOR WASHINGTON AQUEDUCT.
Department of Defense
Department of the Army
WASHINGTON, DC-982025$5,000
CONT_IDV_75N99023D00021_7529
IDIQ TASK ORDER CONTRACT FOR CONSTRUCTION, DESIGN/BUILD, RENOVATION, MAINTENANCE, ALTERATION AND REPAIR IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. 59840
Department of Health and Human Services
National Institutes of Health
2024$0
CONT_IDV_W912DR25D0016_9700
WATER MAINS AND VALVES EMERGENCY REPAIR
Department of Defense
Department of the Army
2025$0

Top 19 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.