Vendor, Mableton, GA
Seco Group, LLC
UEI WXEZVZEUVH26, CAGE 9PS98
13 awards and $1,395,567 obligated between September 4, 2024 and October 23, 2026, 0% under full and open competition, against 2.4 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $913,886 |
| Bureau of Engraving and Printing | $404,244 |
| Department of Veterans Affairs | $77,438 |
Industries
NAICS on the awards, by dollars.
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $915,440 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $402,690 |
| Water Supply and Irrigation SystemsNAICS 221310 | $77,438 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 8 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| BPA Call | 6 |
| Purchase Order | 3 |
| Delivery Order | 2 |
Hear when Seco Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Seco Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $133,084
- Soonest
- October 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other basic organic chemical manufacturing to Department of the Navy, by dollars.
| Maryland Chemical Company, Inc.Baltimore, MD | $6,539,907 |
| City Chemical LLCWest Haven, CT | $4,670,909 |
| Tangram Chemical LLCHoltsville, NY | $3,770,445 |
| Aurorium LLCIndianapolis, IN | $2,399,845 |
| Resintech Inc.Camden, NJ | $2,114,645 |
| Chem-Trade International Inc.Washington, PA | $790,700 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Isopar L and Ispoar M
Department of the Navy, NUWC Div Newport
Award noticeSmall businessNAICS 324199Anywhere in the USN66604-25-Q-0028Awarded to Seco Group, LLC for $1,087,940
Posted Dec 26, 20246 publications - Water System Testing and Maintenance | Hyperchlorination Service | 693 (VA-25-00006637)
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSDVOSBNAICS 221310Location not published36C24424Q989Awarded to Seco Group, LLC for $223,125
Posted Oct 8, 2024 - Propylene Glycol (PG)
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationNAICS 325199Anywhere in the USN0017424Q0101Awarded to Seco Group, LLC
Posted Aug 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6660425P0028Purchase Order, December 23, 2024, Competed Under SAP, 2 offersSolicitation | NUWC Div NewportDepartment of the Navy | Isopar LNAICS 324199, PSC 9150 | $402,690 |
| N0017424P0275Purchase Order, September 23, 2024, Competed Under SAP, 6 offersSolicitation | 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 |
| 2031ZA27F00029BPA Call, October 23, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BPA SolventsNAICS 325199, PSC 6810 | $88,459 |
| 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, 2024Solicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SolventsNAICS 325199, PSC 6810 | $0 |
| 36C24425D0009October 8, 2024, Competed Under SAP, 3 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | HyperchlorinationNAICS 221310, PSC J045 | $0 |
- Places of performance
- GeorgiaPennsylvaniaTexasRhode Island
- 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
- 30 across 13 awards