# Sea Crest Procurement LLC

Canonical: https://abierto.us/vendors/sea-crest-procurement-llc-vkwagn3bjnj4

- UEI: VKWAGN3BJNJ4
- CAGE: 9LDL0
- Location: Milton, FL
- Awards in window: 22 (37 transactions), $688,807 obligated, January 25, 2024 to July 21, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $531,238
- Department of the Army: 4 awards, $124,736
- U.S. Fish and Wildlife Service: 3 awards, $16,961
- National Park Service: 1 awards, $15,873
- Bureau of Land Management: 1 awards, $0

## Industries

- 811111 General Automotive Repair: $544,769
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $122,111
- 336212 Truck Trailer Manufacturing: $15,873
- 811198 All Other Automotive Repair and Maintenance: $6,055
- 238990 All Other Specialty Trade Contractors: $0
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- TRAILER SAFETY INSPECTIONS (140L6425Q0028), $10,175. https://abierto.us/opportunities/140l6425q0028
- High Reach and Line Lift Truck Inspection and Repair (FA461025Q0054). https://abierto.us/opportunities/fa461025q0054
- Crash Recovery Crane BPA (W50S6S25Q0011). https://abierto.us/opportunities/w50s6s25q0011
- USFWS Alchesay National Fish Hatchery requires the repair of a Kubota UTV RTV900R6-H. (140FS224Q0145), $6,300. https://abierto.us/opportunities/140fs224q0145
- CO - HOTCHKISS NFH - (2) MACK TRUCKS MAINTENANCE A (140FS224Q0085), $12,490. https://abierto.us/opportunities/140fs224q0085
- Preventative Maintenance and Repairs Mobile Event Team Trailers (W912SV24A0003), $250,000. https://abierto.us/opportunities/w912sv24a0003

## Largest awards

- W911S225P0023 (purchase order): $122,111, W6QM Micc-Ft Drum. Track Loader Unison Buy # 1187568. https://www.usaspending.gov/award/CONT_AWD_W911S225P0023_9700_-NONE-_-NONE-/
- FA486125F0215 (bpa call): $109,971, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Repair the Graders.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0215_9700_FA486124A0003_9700/
- FA461025P0061 (purchase order): $105,850, FA4610 30 Cons PK. F25 F18WK 4423VM FM9 TRK High Reach (Bucket) AF12C00014. https://www.usaspending.gov/award/CONT_AWD_FA461025P0061_9700_-NONE-_-NONE-/
- FA486125FG004 (bpa call): $53,546, FA4861 99 Cons LGC. Vehicular Brake Steering Axle Wheel and Track Components. https://www.usaspending.gov/award/CONT_AWD_FA486125FG004_9700_FA486124A0003_9700/
- FA486126F0129 (bpa call): $49,018, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Repair the Graders.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0129_9700_FA486124A0003_9700/
- FA486125F0015 (bpa call): $38,052, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0015_9700_FA486124A0003_9700/
- FA486125F0138 (bpa call): $32,301, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0138_9700_FA486124A0003_9700/
- FA486124F0177 (bpa call): $31,595, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0177_9700_FA486124A0003_9700/
- FA486124F0165 (bpa call): $31,575, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0165_9700_FA486124A0003_9700/
- FA486125F0135 (bpa call): $28,619, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0135_9700_FA486124A0003_9700/
- FA486125F0007 (bpa call): $27,914, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0007_9700_FA486124A0003_9700/
- FA486124F0355 (bpa call): $22,795, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0355_9700_FA486124A0003_9700/
- 140P6024P0023 (purchase order): $15,873, MWR Midwest Region. Dump Trailer, Fols. https://www.usaspending.gov/award/CONT_AWD_140P6024P0023_1443_-NONE-_-NONE-/
- 140FS224P0159 (purchase order): $10,906, Fws, Sat Team 2. Co - Hotchkiss NFH - (2) Mack Trucks Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_140FS224P0159_1448_-NONE-_-NONE-/
- 140FS224P0246 (purchase order): $6,055, Fws, Sat Team 2. USFWS Alchesay National Fish Hatchery Requires the Repair of a Kubota Utv Rtv900r6-H.. https://www.usaspending.gov/award/CONT_AWD_140FS224P0246_1448_-NONE-_-NONE-/
- W912SV25FA098 (bpa call): $2,625, W7NE Uspfo Activity Ma Arng. BPA Task Order for RRB Mett. https://www.usaspending.gov/award/CONT_AWD_W912SV25FA098_9700_W912SV24A0003_9700/
- 140L3625P0110 (purchase order): $0, Montana State Office. Trailer Safety Inspections. https://www.usaspending.gov/award/CONT_AWD_140L3625P0110_1422_-NONE-_-NONE-/
- 140F0S25A0022: $0, Fws, Over Sat G/S. Regional 4 Heavy Equipment Maintenance and Repair Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_140F0S25A0022_1448/
- FA486124A0003: $0, FA4861 99 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Supplies, Parts, and Materials Required to Perform Maintenance and Repairs on Government Owned Vehicles.. https://www.usaspending.gov/award/CONT_IDV_FA486124A0003_9700/
- FA524025A0004: $0, FA5240 36 Cons LGC. Corrosion Control Services for 554 RHS Vehicle Fleet. https://www.usaspending.gov/award/CONT_IDV_FA524025A0004_9700/
- W50S6S25AA001: $0, W7MV Uspfo Activity Azang 162. Provide Crane Rental Service Iaw Pws.. https://www.usaspending.gov/award/CONT_IDV_W50S6S25AA001_9700/
- W912SV24A0003: $0, W7NE Uspfo Activity Ma Arng. Preventative Maintenance and Repairs for Recruiting and Retention Battalion Mobile Event Team Trailers (Mett). https://www.usaspending.gov/award/CONT_IDV_W912SV24A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sea-crest-procurement-llc-vkwagn3bjnj4.