# Sei Group Inc.

Canonical: https://abierto.us/vendors/sei-group-inc-vmljb3e2llt6

- UEI: VMLJB3E2LLT6
- CAGE: 1DBN4
- Location: Huntsville, AL
- Awards in window: 26 (96 transactions), $3,350,523 obligated, January 5, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 14 awards, $3,732,311
- Department of the Navy: 1 awards, $57,728
- Public Buildings Service: 6 awards, $36,925
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 3 awards, -$476,441

## Industries

- 541512 Computer Systems Design Services: $3,321,711
- 237120 Oil and Gas Pipeline and Related Structures Construction: $45,615
- 561210 Facilities Support Services: $0
- 236220 Commercial and Institutional Building Construction: -$16,803

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed: 1 awards

## Largest awards

- W912DY22F0574 (delivery order): $1,824,292, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0574_9700_W912DY20D0037_9700/
- W912DY25FA143 (delivery order): $1,300,520, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation National Defense University Eisenhower Hall Building 59 Fort Mcnair, DC. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA143_9700_W912DY22D0100_9700/
- W912HP20C1009 (definitive contract): $410,600, W074 Endist Savannah. GA026 HVAC Reset. https://www.usaspending.gov/award/CONT_AWD_W912HP20C1009_9700_-NONE-_-NONE-/
- W912DY20F0416 (delivery order): $295,764, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0416_9700_W912DY20D0037_9700/
- W912DY25FA178 (delivery order): $211,003, W2V6 USA Eng SPT CTR Huntsvil. For Maintenance and Services of Umcs, Naval Calibration Lab (Ncl) (Precision Measurement Equipment Laboratories) Guam Has a Requirement for Preventive and Corrective Maintenance of Umcs and HVAC Systems.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA178_9700_W912DY20D0037_9700/
- W912DY21F0648 (delivery order): $166,285, W2V6 USA Eng SPT CTR Huntsvil. The in Scope Modification Incorporates Engineering Change Order-01 Revision 2 Dated 07 February 2024 and Statement of Work Statement Revision 00C Dated 01 November 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0648_9700_W912DY20D0037_9700/
- N4008521F4864 (delivery order): $57,728, Navfacsyscom Mid-Atlantic. Install Em Generator & Ups, Add Neutral DP-2 Wire.. https://www.usaspending.gov/award/CONT_AWD_N4008521F4864_9700_N4008518D8738_9700/
- FA890325C0020 (definitive contract): $45,615, FA8903 772 Ess PK. Application of Funds to New Contract Vehicle to Facilitate Payment on Previous Acquisition Due to a Systems Issue.. https://www.usaspending.gov/award/CONT_AWD_FA890325C0020_9700_-NONE-_-NONE-/
- 47PC0223F0043 (delivery order): $39,425, PBS R2 Repair and Alterations Branch. Update Contract Completion Date to 9/9/2024 Add Scope to Exhaust Fan Upgrade and Installation of Door Lover. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0043_4740_47PL0122D0007_4740/
- W912DY23F0352 (delivery order): $38,925, W2V6 USA Eng SPT CTR Huntsvil. Building O-1900m-Repair/Install ECO-1 to Add/Remove Spaces on 1ST and 2ND Floor.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0352_9700_W912DY20D0037_9700/
- 0036 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Modification for Final T4C Settlement.. https://www.usaspending.gov/award/CONT_AWD_0036_9700_W912DY15D0011_9700/
- 47PE0122F0062 (delivery order): $0, PBS R4 Amd Blue Ridge West Branch. Mod to Update Fixed Asset Rky08038ky0042zz from Cipimp to Improvmnt.. https://www.usaspending.gov/award/CONT_AWD_47PE0122F0062_4740_47PE1921D0009_4740/
- W912DY20F0815 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0815_9700_W912DY20D0037_9700/
- 140FGA23D0135: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0135_1448/
- 47PE1921D0009: $0, PBS R4 Amd Strategic Program Support. This Modification Is to Incorporate the State of Georgia Geographical Area to the Remaining Option Years of the Kentucky IDIQ Matoc for Construction Services. Clins 2002, 3002, and 4002 Are Hereby Incorporated to the Base Award.. https://www.usaspending.gov/award/CONT_IDV_47PE1921D0009_4740/
- 47PL0122D0017: $0, PBS R10 Construction Acquisitions Branch. GSA PBS Governmentwide Multiple-Award IDIQ Contract(S) for General Construction with Design/Build Capabilities to Support the Installation of Electric Vehicle Supply Equipment (Evse) for Geographic Zone C. Implementation of Fascsa. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0017_4740/
- 47PL0122D0050: $0, PBS Center for Electric Vehicle Infrastructure. Electric Vehicle Supply Equipment Indefinite Delivery Indefinite Quantity Design Build Construction Contract, Zone D. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0050_4740/
- 47QSHA20D0015: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D0015_4732/
- W912DY20D0037: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_W912DY20D0037_9700/
- W912DY22D0100: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0100_9700/
- W912DY18F0922 (delivery order): -$35, W2V6 USA Eng SPT CTR Huntsvil. Deob of Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912DY18F0922_9700_W912DY15D0011_9700/
- W912DY22F0618 (delivery order): -$1,000, W2V6 USA Eng SPT CTR Huntsvil. De-Obligate Minimum Guarantee and Closeout Contract W912dy22d0100 / Task Order W912dy22f0618. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0618_9700_W912DY22D0100_9700/
- 47PL0122D0007: -$2,500, PBS R10 Construction Acquisitions Branch. GSA PBS Governmentwide Multiple-Award IDIQ Contract(S) for General Construction with Design/Build Capabilities to Support the Installation of Electric Vehicle Supply Equipment (Evse) for Geographic Zone A. Implementation of Fascsa. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0007_4740/
- TG04 (delivery order): -$45,615, FA8903 772 Ess PK. Various Repairs to Fuels Facilities at Laughlin Air Force Base, Texas. https://www.usaspending.gov/award/CONT_AWD_TG04_9700_FA300208D0014_9700/
- FA890317F0241 (delivery order): -$476,441, FA8903 772 Ess PK. Design and Repair of Various Fuels Facilities at Scott Afb, Il. https://www.usaspending.gov/award/CONT_AWD_FA890317F0241_9700_FA300208D0014_9700/
- W912DY23F0163 (delivery order): -$514,043, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY1 and Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0163_9700_W912DY20D0037_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sei-group-inc-vmljb3e2llt6.