# Seco Group, LLC

Canonical: https://abierto.us/vendors/seco-group-llc-wxezvzeuvh26

- UEI: WXEZVZEUVH26
- CAGE: 9PS98
- Location: Mableton, GA
- Awards in window: 12 (29 transactions), $1,307,109 obligated, September 4, 2024 to August 20, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $913,886
- Bureau of Engraving and Printing: 6 awards, $315,785
- Department of Veterans Affairs: 3 awards, $77,438

## Industries

- 325199 All Other Basic Organic Chemical Manufacturing: $826,981
- 324199 All Other Petroleum and Coal Products Manufacturing: $402,690
- 221310 Water Supply and Irrigation Systems: $77,438

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Isopar L and Ispoar M (N66604-25-Q-0028), $1,087,940. https://abierto.us/opportunities/n6660425q0028
- Water System Testing and Maintenance | Hyperchlorination Service | 693 (VA-25-00006637) (36C24424Q989), $223,125. https://abierto.us/opportunities/36c24424q989
- Propylene Glycol (PG) (N0017424Q0101). https://abierto.us/opportunities/n0017424q0101

## Largest awards

- N6660425P0028 (purchase order): $402,690, NUWC Div Newport. Isopar L. https://www.usaspending.gov/award/CONT_AWD_N6660425P0028_9700_-NONE-_-NONE-/
- N0017424P0275 (purchase order): $259,196, NSWC Indian Head Division. Propylene Glycol,usp,bulk. https://www.usaspending.gov/award/CONT_AWD_N0017424P0275_9700_-NONE-_-NONE-/
- N0017425P1199 (purchase order): $252,000, NSWC Indian Head Division. Propylene Glycol. https://www.usaspending.gov/award/CONT_AWD_N0017425P1199_9700_-NONE-_-NONE-/
- 2031ZA25F00391 (bpa call): $98,572, Office of the Chief Procurement Officer. Solvents. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00391_2041_2031ZA24A00026_2041/
- 2031ZA26F00202 (bpa call): $92,718, Office of the Chief Procurement Officer. Order for Solvents. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00202_2041_2031ZA24A00026_2041/
- 2031ZA26F00378 (bpa call): $76,401, Office of the Chief Procurement Officer. BPA Solvents. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00378_2041_2031ZA24A00026_2041/
- 2031ZA25F00069 (bpa call): $46,330, Office of the Chief Procurement Officer. WCF Solvents. 16 Drums Isomet, 2 Drums WD-40, 2 Totes 142 Flash, 4 Totes Bottcherin. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00069_2041_2031ZA24A00026_2041/
- 36C24426N0105 (delivery order): $44,625, 244-Network Contract Office 4. Hyperchlorination. https://www.usaspending.gov/award/CONT_AWD_36C24426N0105_3600_36C24425D0009_3600/
- 36C24425N0069 (delivery order): $32,813, 244-Network Contract Office 4. Hyperchlorination. https://www.usaspending.gov/award/CONT_AWD_36C24425N0069_3600_36C24425D0009_3600/
- 2031ZA25F00522 (bpa call): $1,765, Office of the Chief Procurement Officer. Ethyl Alcohol. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00522_2041_2031ZA24A00026_2041/
- 2031ZA24A00026: $0, Office of the Chief Procurement Officer. Solvents. https://www.usaspending.gov/award/CONT_IDV_2031ZA24A00026_2041/
- 36C24425D0009: $0, 244-Network Contract Office 4. Hyperchlorination. https://www.usaspending.gov/award/CONT_IDV_36C24425D0009_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seco-group-llc-wxezvzeuvh26.