# Sea Pac Engineering Inc.

Canonical: https://abierto.us/vendors/sea-pac-engineering-inc-tsu2gqsjcgk7

- UEI: TSU2GQSJCGK7
- CAGE: 04EN7
- Location: Los Angeles, CA
- Awards in window: 98 (287 transactions), $254,155,788 obligated, January 16, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 45 awards, $124,002,082
- Department of the Air Force: 6 awards, $81,117,258
- Department of State: 20 awards, $29,628,778
- Federal Prison System / Bureau of Prisons: 2 awards, $9,431,384
- Department of the Army: 10 awards, $6,230,966
- National Aeronautics and Space Administration: 7 awards, $2,490,703
- U.S. Geological Survey: 1 awards, $1,784,918
- Bureau of Reclamation: 1 awards, $0
- U.S. Fish and Wildlife Service: 2 awards, $0
- Public Buildings Service: 4 awards, -$530,301

## Industries

- 236220 Commercial and Institutional Building Construction: $224,833,439
- 237110 Water and Sewer Line and Related Structures Construction: $18,536,970
- 237990 Other Heavy and Civil Engineering Construction: $4,465,000
- 236210 Industrial Building Construction: $3,274,696
- 238290 Other Building Equipment Contractors: $1,384,653
- 333921 Elevator and Moving Stairway Manufacturing: $861,030
- 238160 Roofing Contractors: $800,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 238910 Site Preparation Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 54 awards
- Full and Open Competition: 44 awards

## Solicitations won

- Award Notice (N3319125R0004), $49,000,000. https://abierto.us/opportunities/n3319125r0004
- AJJY 25-1073M Repair Rota Dorm B25017 (FA524025R0003), $34,325,690. https://abierto.us/opportunities/fa524025r0003
- AJJW 25-1071M Repair Marbo BPS Tank 2, Wells 1 and 3 (FA524025R0001), $9,905,586. https://abierto.us/opportunities/fa524025r0001
- Design-Build, Design-Bid-Build, Unrestricted with SB Business Reserve, Vertical Construction MATOC (W912BV25D0042), $495,000,000. https://abierto.us/opportunities/w912bv25d0042
- AJJY 25-1072M Repair Palau Dorm B25016 (FA524025R0002), $36,882,982. https://abierto.us/opportunities/fa524025r0002
- Design/Build Construction Services Elevator Replacement and Modernization Project, U.S. Embassy San Jose, Costa Rica (19GE5024R0091), $899,030. https://abierto.us/opportunities/19ge5024r0091
- Elevator Replacement at the Powell Plaza Building Kingston, Jamaica (19GE5024R0071), $1,390,653. https://abierto.us/opportunities/19ge5024r0071
- Supply & delivery of Uniforms & shirts , Beirut (19GE5024R0076), $4,895,266. https://abierto.us/opportunities/19ge5024r0076
- Replace Waste Line at MCC San Diego- Award Notice (15BFA024B00000012), $6,896,000. https://abierto.us/opportunities/15bfa024b00000012
- Aunu?u Small Boat Harbor Breakwater Repair, American Samoa (W9128A24R0024). https://abierto.us/opportunities/w9128a24r0024
- 19AQMM24R0059 - Honiara Solomon Islands Embassy Lease Fit Out - Notice of Solicitation of Submissions for Contractor Pre-Qualification (19AQMM24R0059). https://abierto.us/opportunities/19aqmm24r0059

## Largest awards

- FA524025C0005 (definitive contract): $36,882,982, FA5240 36 Cons LGC. Refer to Section J for the Statement of Work, Drawings, Specifications, and All Other Supporting Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA524025C0005_9700_-NONE-_-NONE-/
- FA524025C0006 (definitive contract): $34,325,690, FA5240 36 Cons LGC. Ajjy 25-1073M Repair Rota Dorm B25017. https://www.usaspending.gov/award/CONT_AWD_FA524025C0006_9700_-NONE-_-NONE-/
- N3319124F4399 (delivery order): $20,052,000, Navfacsyscom Europe Africa Central. Enhanced Energy Security and Control Systems. https://www.usaspending.gov/award/CONT_AWD_N3319124F4399_9700_N3319119D0835_9700/
- N4019225F0127 (delivery order): $14,854,098, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Repair and Modernize the Existing BLDG 17 to Unaccompanied Housing BLDG 17 in Accordance with Facilities Criteria FC 4-721-10N Navy and Marine Corps Unaccompanied Housing.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0127_9700_N4019222D2707_9700/
- N4019225F0031 (delivery order): $14,490,035, Navfacsyscom Marianas. This Project Is Intended to Replace the HVAC System in 2 Transient Quarter Facilities at Camp Covington, Nbg.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0031_9700_N4019223D2809_9700/
- 19AQMM24C0113 (definitive contract): $13,775,076, Acquisitions - Aqm Momentum. Design/Construction Services for an Embassy Lease Fit Out in Honiara, Solomon Islands. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0113_1900_-NONE-_-NONE-/
- FA524025C0004 (definitive contract): $9,905,586, FA5240 36 Cons LGC. Refer to Section J for the Statement of Work, Drawings, Specifications, and All Other Supporting Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA524025C0004_9700_-NONE-_-NONE-/
- 15BFA024C00000023 (definitive contract): $8,631,384, Fao. MCC San Diego- Replace Waste Line- 24Z6AR4. https://www.usaspending.gov/award/CONT_AWD_15BFA024C00000023_1540_-NONE-_-NONE-/
- N6247326F0374 (delivery order): $8,447,450, Navfacsyscom Southwest. RM22-0396 PM50 Renovation NBVC Point Mugu. https://www.usaspending.gov/award/CONT_AWD_N6247326F0374_9700_N6247321D1023_9700/
- N4019224F4183 (delivery order): $7,068,817, Navfacsyscom Marianas. WON1810963, Mawar to 7 NBG Remote Bldgs, the Intent of This Project Is to Repair Various Naval Base Guam Facilities Due to Typhoon Mawar.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4183_9700_N4019223D2809_9700/
- N6247324F4813 (delivery order): $6,276,900, Navfacsyscom Southwest. X003 (Cmp) Phibcor-503 Repair CDC Building RM 23-1149 (E2), Nab. https://www.usaspending.gov/award/CONT_AWD_N6247324F4813_9700_N6247321D1023_9700/
- 19GE5024C0030 (definitive contract): $6,165,400, Acquisitions - Rpso Frankfurt. U.S. Embassy Phnom Penh, Cambodia. Design and Construction of New Workshops, Vehicle Maintenance Bay and Storage Buildings.. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0030_1900_-NONE-_-NONE-/
- N4019226F0106 (delivery order): $5,556,696, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Renovate Building 4430PP in Polaris Point, Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0106_9700_N4019222D2707_9700/
- N4425523F4061 (delivery order): $5,503,777, Navfacsyscom Northwest. X001 RM17-1336 Replace Transmitter BLDG Hvac, B1, Jim Creek. https://www.usaspending.gov/award/CONT_AWD_N4425523F4061_9700_N4425521D2003_9700/
- N4019224F4178 (delivery order): $5,488,819, Navfacsyscom Marianas. Igf: Ot: Igf Won 1807265, Reapair Various Facilities Damaged by Typhoon Mawar, MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019224F4178_9700_N4019222D2707_9700/
- N4019224F4153 (delivery order): $4,877,195, Navfacsyscom Marianas. Replace Multiple Pole-Mounted Transformers and Transformer Banks with Pad-Mounted Transformers for 13.8KV Circuits P-129 and P-527, Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4153_9700_N4019223D2809_9700/
- W9128A24C0019 (definitive contract): $4,465,000, W2SN Endist Honolulu. Aunuu Small Boat Harbor Breakwater Repair, American Samoa. https://www.usaspending.gov/award/CONT_AWD_W9128A24C0019_9700_-NONE-_-NONE-/
- N4019224F4109 (delivery order): $4,028,671, Navfacsyscom Marianas. X006 Won 1792693 Upgrade Fluoride & Chlorine Injection System 576 and 588 Naval Magazine. https://www.usaspending.gov/award/CONT_AWD_N4019224F4109_9700_N4019222D2707_9700/
- N4019224F4167 (delivery order): $3,395,371, Navfacsyscom Marianas. Igf: Ot: Igf Won 1799643, Haputo Trail Improvement, MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019224F4167_9700_N4019222D2707_9700/
- 19AQMM21C0208 (definitive contract): $3,292,084, Acquisitions - Aqm Momentum. Construction Tirana, Albania. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0208_1900_-NONE-_-NONE-/
- N4019225F0027 (delivery order): $3,155,506, Navfacsyscom Marianas. This Project Is Intended to Maintain and Repair Three Reinforced Concrete Underground Reservoirs in Naval Hospital, Naval Magazine, and Nimitz Hill.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0027_9700_N4019222D2707_9700/
- N4019225F0101 (delivery order): $2,729,074, Navfacsyscom Marianas. This Project Is to Provide an Automatic Data Acquisition System to Collect Reservoir Water Data at Fena Dam, Located at Fena Reservoir at Naval Base Guam Munitions Site.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0101_9700_N4019223D2809_9700/
- N4019225F0026 (delivery order): $2,608,929, Navfacsyscom Marianas. Work Order Number 1726304 Is a Historically Underutilized Business Zone (Hubzone) Design Award Construction Contract (Dbmacc) Project to Provide a Clean Agent Fire Suppression System for the Communication Cable and Rack Room at Building 3012, Nbgah.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0026_9700_N4019222D2707_9700/
- N3319125F6126 (delivery order): $2,486,950, Navfacsyscom Europe Africa Central. This Project Includes the Complete Design Services as Well As, All Required Labor, Materials, Equipment and Testing to Upgrade the Rowpu Supervisory Control and Data Acquisition (Scada) System/Utility Control System (Ucs).. https://www.usaspending.gov/award/CONT_AWD_N3319125F6126_9700_N3319119D0835_9700/
- N4019225F0186 (delivery order): $2,260,565, Navfacsyscom Marianas. This Project Is Intended for Upgrading the Existing Galley Kitchen Located at Building 586 Camp Covington. Upgrades Involve Replacing Several Equipment with New, Relocating Equipment for a Better Flow of Operation, and Utility Provisions. https://www.usaspending.gov/award/CONT_AWD_N4019225F0186_9700_N4019223D2809_9700/
- N4425523F4480 (delivery order): $1,923,769, Navfacsyscom Northwest. Incorporate Proposed Changes PC01 and PC02.. https://www.usaspending.gov/award/CONT_AWD_N4425523F4480_9700_N4425521D2003_9700/
- 19GE5023C0042 (definitive contract): $1,866,693, Acquisitions - Rpso Frankfurt. Design Build Energy Conservation Measures Repair and New Solar Photovoltaic PV System Construction Project U.S. Embassy Kigali Rwanda.. https://www.usaspending.gov/award/CONT_AWD_19GE5023C0042_1900_-NONE-_-NONE-/
- N4019224F4271 (delivery order): $1,845,152, Navfacsyscom Marianas. Won 1774542 Bldg. 62 Convert to Current Operations Information Center (Coic) Barrigada, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4271_9700_N4019223D2809_9700/
- 140G0322F0079 (delivery order): $1,784,918, Office of Acquisiton Grants. USGS N144 Bay 1 Warehouse Renovation. https://www.usaspending.gov/award/CONT_AWD_140G0322F0079_1434_140F0822D0106_1448/
- N6247321F5433 (delivery order): $1,625,934, Navfacsyscom Southwest. D491D019 Construct Asi Fac Hangar 5 Compound. https://www.usaspending.gov/award/CONT_AWD_N6247321F5433_9700_N6247321D1023_9700/
- 19GE5024C0038 (definitive contract): $1,390,653, Acquisitions - Rpso Frankfurt. U.S. Embassy Kingston, Jamaica. Elevator Replacement Services at the Powell Plaza Building.. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0038_1900_-NONE-_-NONE-/
- W912GY24F0015 (delivery order): $1,364,000, W6QK Siad Contr Off. Construction - BLDG 354 Dust Collection. https://www.usaspending.gov/award/CONT_AWD_W912GY24F0015_9700_W912GY20D0005_9700/
- 80ARC024F0066 (delivery order): $1,276,578, NASA Ames Research Center. N200 Elevator Replacement. https://www.usaspending.gov/award/CONT_AWD_80ARC024F0066_8000_80AFRC19D0005_8000/
- N6274225F0136 (delivery order): $1,260,622, Navfacsyscom Pacific. Imacc Navfacpac Aor - Seed Project Design-Build Ufc PC24-03, Command and Control Fusion Center, Camp Melchor Dela Cruz, Isabela Philippines. https://www.usaspending.gov/award/CONT_AWD_N6274225F0136_9700_N6274225D1337_9700/
- 19GE5023C0046 (definitive contract): $1,202,400, Acquisitions - Rpso Frankfurt. Design/Build -Electrical, Renewable Energy, Parking Structures & Photovoltaic Installation Project U.S. Embassy Maputo, Mozambique, *invoice Address*. https://www.usaspending.gov/award/CONT_AWD_19GE5023C0046_1900_-NONE-_-NONE-/
- N3319124F4297 (delivery order): $1,158,000, Navfacsyscom Europe Africa Central. 320 Corrosion Control Treatment Upgrades. https://www.usaspending.gov/award/CONT_AWD_N3319124F4297_9700_N3319119D0835_9700/
- N3319125F6160 (delivery order): $972,500, Navfacsyscom Europe Africa Central. Base: Furnish and Install:a Replacement Frequency Converter, a Replacement Ats,conduct Any Other Repairs Needed to the Equipment or Facilities, a Gfe Generator.Option: Furnish and Install a Replacement Generator Upsized to Fit.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6160_9700_N3319119D0835_9700/
- 19GE5024C0051 (definitive contract): $899,030, Acquisitions - Rpso Frankfurt. U.S. Embassy San Jose, Costa Rica. Design/Build Elevator Replacement and Modernization Project.. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0051_1900_-NONE-_-NONE-/
- 19AQMM21C0149 (definitive contract): $813,451, Acquisitions - Aqm Momentum. Tunis, Tunisia MSGR Construction. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0149_1900_-NONE-_-NONE-/
- 15B50219CU3P50001 (definitive contract): $800,000, Fao. (5C3P) Repair Roofs, FCC Beaumont, Texas P00013- Cbca Settlement Agreement. https://www.usaspending.gov/award/CONT_AWD_15B50219CU3P50001_1540_-NONE-_-NONE-/
- 80ARC024F0045 (delivery order): $606,526, NASA Ames Research Center. N212 Army Machine Shop Relocation. https://www.usaspending.gov/award/CONT_AWD_80ARC024F0045_8000_80AFRC19D0005_8000/
- 80ARC023F0061 (delivery order): $599,048, NASA Ames Research Center. Building 20 Renovation. https://www.usaspending.gov/award/CONT_AWD_80ARC023F0061_8000_80AFRC19D0005_8000/
- N3319124F4136 (delivery order): $484,000, Navfacsyscom Europe Africa Central. X008 Cnic-310 Chiller Installation. https://www.usaspending.gov/award/CONT_AWD_N3319124F4136_9700_N3319119D0835_9700/
- W912DY23F0527 (delivery order): $395,966, W2V6 USA Eng SPT CTR Huntsvil. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0527_9700_W912DY22D0054_9700/
- N3319125F6173 (delivery order): $385,690, Navfacsyscom Europe Africa Central. The Outcome to Be Achieved Is to Resurface the Basketball Courts, Add New Holes for Volleyball Posts, and Paint New Lines Appropriate for Multi-Sport Usage.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6173_9700_N3319119D0835_9700/
- N4425523F5012 (delivery order): $354,866, Navfacsyscom Northwest. Modification to Incorporate PC00001 and PC00002. https://www.usaspending.gov/award/CONT_AWD_N4425523F5012_9700_N4425521D2003_9700/
- N3319121F4347 (delivery order): $259,309, Navfacsyscom Europe Africa Central. X003 New Emf Storage Peb. https://www.usaspending.gov/award/CONT_AWD_N3319121F4347_9700_N3319119D0835_9700/
- N4425523F4513 (delivery order): $258,651, Navfacsyscom Northwest. X58612 (20754388) Resurface South Materials Storage Yard with Con Modification to Incorporate PC 01,02,03. https://www.usaspending.gov/award/CONT_AWD_N4425523F4513_9700_N4425521D2003_9700/
- N3319124F4281 (delivery order): $226,000, Navfacsyscom Europe Africa Central. X009 Bldg. 130 CT Scanner Electrical Connection, CLDJ. https://www.usaspending.gov/award/CONT_AWD_N3319124F4281_9700_N3319119D0835_9700/
- 19GE5022C0039 (definitive contract): $140,454, Acquisitions - Rpso Frankfurt. San Salvador, Design/Build Elevator Modernization of Five Elevators. https://www.usaspending.gov/award/CONT_AWD_19GE5022C0039_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sea-pac-engineering-inc-tsu2gqsjcgk7.