No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-09 |
|---|---|
| Legal name | SILVER/CIMS, LLC |
| Address | 1302 1ST ST, SEABROOK, TX, 77586, USA / district 36 |
| Structure | Partnership or LLP, incorporated in DE / in business since 1997-11-28 |
| NAICS | 488999 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833525F0325 | $12K | delivery order | Department of the Navy | Engineering and technical services | Delivery order #1 to procure 10 plan reviews for $1,182.50 each, for a total of $11,825.00. delivery per csc contract n68335-25-d-0017 clin 0001. | May 15, 2025 |
| N6833524F0172 | $6K | delivery order | Department of the Navy | Engineering and technical services | Delivery order #15 to procure fy24 apn five (5) plan reviews at $1,140.00 each. delivery per csc contract n68335-20-d-0012 clin 0081. | Feb 20, 2024 |
| N6833524F0287 | $6K | delivery order | Department of the Navy | Engineering and technical services | Delivery order #16 to procure fy24 apn five (5) plan reviews at $1,140.00 each. delivery per csc contract n68335-20-d-0012 clin 0081. | May 16, 2024 |
| N6833524F0042 | $6K | delivery order | Department of the Navy | Engineering and technical services | Delivery order #14 to procure with fy24 apn five (5) plan reviews at $1,107.00 each. delivery per csc contract n68335-20-d-0012 clin 0061. | Nov 20, 2023 |
| N6833525F0436 | $5K | delivery order | Department of the Navy | Engineering and technical services | The purpose of this delivery order is to procure four (4) plan reviews at $1,182.50 each for a total of $4,730.00, under clin 0001. | Aug 28, 2025 |
| N6833526F1049 | $5K | delivery order | Department of the Navy | Engineering and technical services | The purpose of this order is to procure four (4) plan reviews in accordance with clin 0001. | Mar 3, 2026 |
| N6833525F0072 | $3K | delivery order | Department of the Navy | Engineering and technical services | Delivery order #18 to procure fy24 apn three (3) plan reviews for $1,140.00 each, for a total of $3,420.00. delivery per csc contract n68335-20-d-0012 clin 0081. | Dec 3, 2024 |
| N6833524F0406 | $1K | delivery order | Department of the Navy | Engineering and technical services | Delivery order #16 to procure fy24 apn one (1) plan review for $1,140.00 each. delivery per csc contract n68335-20-d-0012 clin 0081 | Aug 14, 2024 |
| N6833525D0017 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Csc testing | May 15, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833520D0012 | 5 | $21K | $6K | - | Delivery order #18 to procure fy24 apn three (3) plan reviews for $1,140.00 each, for a total of $3,420.00. delivery per csc contract n68335-20-d-0012 clin 0081. | Dec 3, 2024 |
| 2 | N6833525D0017 | 3 | $21K | $12K | - | The purpose of this order is to procure four (4) plan reviews in accordance with clin 0001. | Mar 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 9 | $43K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 9 | $43K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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