SLSCO, LTD.
GALVESTON, TX, 77554
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BORDER INFRASTRUCTURE CONSTRUCTION | 70B01C23D00000012USAspending | $125,187,895 | Jul 14, 2026 | Sep 30, 2024 – Sep 30, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BORDER INFRASTRUCTURE CONSTRUCTION | 70B01C23D00000012USAspending | $390,262,648 | Jul 1, 2026 | Sep 28, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | 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 | N6274225D1348USAspending | $41,880,681 | Jun 16, 2026 | Sep 10, 2025 – Aug 2, 2028 |
| Prime | Department of Defense Department of the Navy | FY23 MCON P-923 AIRCRAFT PARKING APRON, ROYAL AUSTRALIAN AIR FORCE BASE, DARWIN, AUSTRALIA | — | $387,055,546 | Jun 15, 2026 | Mar 31, 2025 – May 29, 2028 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION YUMA 6 BARRIER PROJECT | W9126G19D0021USAspending | $38,171,975 | Aug 19, 2025 | Dec 12, 2019 – Aug 29, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - 13 MILES OF PRIMARY BARRI | W9126G19D0021USAspending | $90,713,671 | Aug 18, 2025 | Jan 17, 2020 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF 6 MILES OF PRIMARY BARRI | W9126G19D0021USAspending | $83,227,156 | Aug 13, 2025 | Jan 17, 2020 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Army | EL PASO SECTOR WALL REPLACEMENT, EL PASO SECTOR, NM | — | $601,796,833 | Aug 4, 2025 | Apr 9, 2019 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Army | EL PASO C/D (34.97 MILES) PRIMARY AND SECONDARY BARRIER WALL REPLACEMENT PROJECT | W9126G19D0021USAspending | $232,387,239 | Aug 4, 2025 | Apr 22, 2020 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Navy | CONCRETE BARRICADES/JERSEY BARRICADES - QTY 700 | 47QMCH24G0005USAspending | $723,387 | Jul 8, 2025 | Jul 8, 2025 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Army | BASE- 3.1 MILES | — | $163,654,768 | Jul 3, 2025 | Nov 11, 2018 – May 18, 2024 |
| Prime | Department of Defense Department of the Army | BORDER FENCE RGV - 03 | — | $150,875,292 | Jul 3, 2025 | Oct 31, 2018 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BORDER INFRASTRUCTURE CONSTRUCTION | 70B01C23D00000012USAspending | $20,539,427 | Sep 19, 2024 | Sep 28, 2023 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | WEAPONS GENERATION FACILITY B EARLY STAR | — | $27,651,037 | Aug 13, 2024 | May 19, 2022 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Army | BUXTON FUDS | 47QMCH24G0005USAspending | $529,262 | Aug 8, 2024 | May 2, 2024 – Nov 6, 2024 |
| Prime | Department of Defense Department of the Army | CALIFORNIA PRIMARY AND SECONDARY PEDESTRIAN FENCE REPLACEMENTS, 30 FOOT HIGH SDC SECONDARY FENCE, DEPARTMENT OF HOMELAND SECURITY CUSTOMS AND BORDER PROTECTION | — | $260,161,222 | Apr 11, 2022 | Dec 20, 2018 – Dec 20, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TURNKEY SELF-SERVICE LAUNDRY P000115741 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: UCA FOR LOGCAP BASE LIFE SUPPORT AND SUSTAINMENT SERVICES AT DONA ANA BASE CAMP IN SUPPORT OF ARNORTH AND JOINT TASK FORCE - SOUTHERN BORDER. THIS ACTION IS UNDER THE NATIONAL INTEREST ACTION CODE: TSB25 View parent award on USAspending | W52P1J19D0044USAspending | $721,690 | May 27, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.