Vendor, Mableton, GA
Seco Group, LLC
UEI WXEZVZEUVH26, CAGE 9PS98
11 awards and $767,424 obligated between January 8, 2025 and August 20, 2026, 0% under full and open competition, against 2.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $465,156 |
| Bureau of Engraving and Printing | $269,455 |
| Department of Veterans Affairs | $32,813 |
Industries
NAICS on the awards, by dollars.
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $528,651 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $205,960 |
| Water Supply and Irrigation SystemsNAICS 221310 | $32,813 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 6 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| BPA Call | 4 |
| Purchase Order | 3 |
| Delivery Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6660425P0028Purchase Order, December 23, 2024, Competed Under SAP, 2 offers | NUWC Div NewportDepartment of the Navy | Isopar LNAICS 324199, PSC 9150 | $402,690 |
| N0017424P0275Purchase Order, September 23, 2024, Competed Under SAP, 6 offers | NSWC Indian Head DivisionDepartment of the Navy | Propylene Glycol,usp,bulkNAICS 325199, PSC 6810 | $259,196 |
| N0017425P1199Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Propylene GlycolNAICS 325199, PSC 6810 | $252,000 |
| 2031ZA25F00391BPA Call, May 21, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SolventsNAICS 325199, PSC 6810 | $98,572 |
| 2031ZA26F00202BPA Call, March 13, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Order for SolventsNAICS 325199, PSC 6810 | $92,718 |
| 2031ZA26F00378BPA Call, July 9, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BPA SolventsNAICS 325199, PSC 6810 | $76,401 |
| 2031ZA25F00069BPA Call, October 29, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Solvents. 16 Drums Isomet, 2 Drums WD-40, 2 Totes 142 Flash, 4 Totes BottcherinNAICS 325199, PSC 6810 | $46,330 |
| 36C24426N0105Delivery Order, October 22, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | HyperchlorinationNAICS 221310, PSC J045 | $44,625 |
| 36C24425N0069Delivery Order, November 7, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | HyperchlorinationNAICS 221310, PSC J045 | $32,813 |
| 2031ZA25F00522BPA Call, August 22, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ethyl AlcoholNAICS 325199, PSC 6810 | $1,765 |
| 2031ZA24A00026September 4, 2024 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SolventsNAICS 325199, PSC 6810 | $0 |
| 36C24425D0009October 8, 2024, Competed Under SAP, 3 offers | 244-Network Contract Office 4Department of Veterans Affairs | HyperchlorinationNAICS 221310, PSC J045 | $0 |
- Places of performance
- GeorgiaPennsylvaniaRhode IslandTexas
- Product and service codes
- 6810 Chemicals9150 Oils and Greases: Cutting, Lubricating, and HydraulicJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 22 across 11 awards