# S E C Enterprises LLC

Canonical: https://abierto.us/vendors/s-e-c-enterprises-llc-wkdvy3fln1p5

- UEI: WKDVY3FLN1P5
- CAGE: 98B33
- Location: Conway, SC
- Awards in window: 7 (20 transactions), $6,698,491 obligated, January 30, 2024 to March 10, 2026

## Awarding agencies

- Department of the Army: 7 awards, $6,698,491

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $6,027,465
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $238,304
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $222,915
- 238290 Other Building Equipment Contractors: $199,719
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $6,287
- 238990 All Other Specialty Trade Contractors: $3,801

## Competition

- Not Available for Competition: 3 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- W91QV125CA037 (definitive contract): $3,088,118, W6QM Micc-Ft Belvoir. This Contract Is to Provide Mitigation of the Mold Issues in the Mechanical Rooms of the Barracks Building Through the Means of HVAC Ventilation of the Spaces and Mitigation and Removal of Any Existing Mold Growth in the Spaces.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA037_9700_-NONE-_-NONE-/
- W91QV124C0064 (definitive contract): $2,939,347, W6QM Micc-Ft Belvoir. Bldg. 6404 HVAC Repair & Mold Removal. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0064_9700_-NONE-_-NONE-/
- W91QV125CA074 (definitive contract): $238,304, W6QM Micc-Ft Belvoir. The Objective of This Requirement Is to Replace and Install New Fire Alarm Control Panel, and All the Fire Alarm Initiating and Notification Devices in Building 6409.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA074_9700_-NONE-_-NONE-/
- W91QV124C0078 (definitive contract): $222,915, W6QM Micc-Ft Belvoir. Arlington National Cemetery (Anc) Security and Parking Garage Bollards. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0078_9700_-NONE-_-NONE-/
- W91QV124C0055 (definitive contract): $199,719, W6QM Micc-Ft Belvoir. Elevator Removal at Memorial Amph. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0055_9700_-NONE-_-NONE-/
- W9124D24P0032 (purchase order): $6,287, W6QM Micc-Ft Knox. Electronic Card File Removal. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0032_9700_-NONE-_-NONE-/
- W91QV123C0031 (definitive contract): $3,801, W6QM Micc-Ft Belvoir. MWM Handrail Construction. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-e-c-enterprises-llc-wkdvy3fln1p5.