# Sesolinc Grp, Inc.

Canonical: https://abierto.us/vendors/sesolinc-grp-inc-wgaftwnkqvj3

- UEI: WGAFTWNKQVJ3
- CAGE: 1CVY3
- Location: Stuart, FL
- Awards in window: 28 (31 transactions), -$537,355 obligated, March 1, 2024 to June 1, 2026

## Awarding agencies

- Forest Service: 2 awards, $136,182
- Defense Logistics Agency: 26 awards, -$673,538

## Industries

- 332312 Fabricated Structural Metal Manufacturing: $136,182
- 332510 Hardware Manufacturing: -$301,341
- 332439 Other Metal Container Manufacturing: -$372,196

## Competition

- Competed Under SAP: 28 awards

## Solicitations won

- SHIPPING AND STORAG (SPE8ED26Q0058), $67,000. https://abierto.us/opportunities/spe8ed26q0058
- CONTAINER,SET,STACK (SPE8ED25Q1052), $29,312. https://abierto.us/opportunities/spe8ed25q1052
- FY24 Gate Fabrication Contract Santa Fe and Carson NFs (127EAV24Q0070), $65,239. https://abierto.us/opportunities/127eav24q0070

## Largest awards

- 12318726P0044 (purchase order): $70,944, USDA Forest Service. Fabricated Forest Road Gate Thats Thirty (30) Single-Arm Gates and Five (5) Double-Arm Gates Shall Be Fabricated for Compliance with This Contract. All Single-Arm Gates Shall Be Sixteen (16) Feet in Length and All Double-Arm Gates Shall Be Thirty-Two. https://www.usaspending.gov/award/CONT_AWD_12318726P0044_12C2_-NONE-_-NONE-/
- SPE8ED26P0231 (purchase order): $67,000, DLA Troop Support. 8511777213!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0231_9700_-NONE-_-NONE-/
- 127EAV24P0062 (purchase order): $65,239, Usda-Fs, Csa Southwest 5. FY24 Gate Fabrication Contract Santa Fe and Carson National Forests. https://www.usaspending.gov/award/CONT_AWD_127EAV24P0062_12C2_-NONE-_-NONE-/
- SPE8ED26P0129 (purchase order): $29,312, DLA Troop Support. 8511725839!container,set,stack. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0129_9700_-NONE-_-NONE-/
- SPE8ED25P1616 (purchase order): $4,912, DLA Troop Support. 8511616012!container,vertical. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1616_9700_-NONE-_-NONE-/
- SPE8ED26P0242 (purchase order): $2,276, DLA Troop Support. 8511781682!container,light Dut. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0242_9700_-NONE-_-NONE-/
- SPE8ED22P0337 (purchase order): -$2,276, DLA Troop Support. 8508776313!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0337_9700_-NONE-_-NONE-/
- SPE8ED22P0317 (purchase order): -$4,551, DLA Troop Support. 8508765435!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0317_9700_-NONE-_-NONE-/
- SPE8ED22P0339 (purchase order): -$4,551, DLA Troop Support. 8508776869!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0339_9700_-NONE-_-NONE-/
- SPE8ED22P0220 (purchase order): -$4,974, DLA Troop Support. 8508707925!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0220_9700_-NONE-_-NONE-/
- SPE8ED21P0956 (purchase order): -$7,328, DLA Troop Support. 8508204621!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P0956_9700_-NONE-_-NONE-/
- SPE8ED22P0511 (purchase order): -$8,013, DLA Troop Support. 8508914814!container,tool Room. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0511_9700_-NONE-_-NONE-/
- SPE8ED20P1134 (purchase order): -$9,868, DLA Troop Support. 8507528723!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED20P1134_9700_-NONE-_-NONE-/
- SPE8ED21P1165 (purchase order): -$11,348, DLA Troop Support. 8508398039!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P1165_9700_-NONE-_-NONE-/
- SPE8ED21P1275 (purchase order): -$11,348, DLA Troop Support. 8508496279!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P1275_9700_-NONE-_-NONE-/
- SPE8ED20P1223 (purchase order): -$14,605, DLA Troop Support. 8507570593!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED20P1223_9700_-NONE-_-NONE-/
- SPE8ED21P0296 (purchase order): -$19,737, DLA Troop Support. 8507819943!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P0296_9700_-NONE-_-NONE-/
- SPE8ED21P0284 (purchase order): -$21,375, DLA Troop Support. 8507816034!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P0284_9700_-NONE-_-NONE-/
- SPE8ED21P1244 (purchase order): -$22,696, DLA Troop Support. 8508475409!container,operation. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P1244_9700_-NONE-_-NONE-/
- SPE8ED17P1044 (purchase order): -$36,132, DLA Troop Support. 8504556028!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED17P1044_9700_-NONE-_-NONE-/
- SPE8ED21P1350 (purchase order): -$42,366, DLA Troop Support. 8508553608!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P1350_9700_-NONE-_-NONE-/
- SPE8ED21P0297 (purchase order): -$42,749, DLA Troop Support. 8507820713!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P0297_9700_-NONE-_-NONE-/
- SPE8ED22P0122 (purchase order): -$46,366, DLA Troop Support. 8508644309!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0122_9700_-NONE-_-NONE-/
- SPE8ED21P1142 (purchase order): -$80,035, DLA Troop Support. 8508361758!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED21P1142_9700_-NONE-_-NONE-/
- SPE8ED22P0067 (purchase order): -$83,208, DLA Troop Support. 8508608561!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED22P0067_9700_-NONE-_-NONE-/
- SPE8ED17P0640 (purchase order): -$85,498, DLA Troop Support. 8504222716!container,pll. https://www.usaspending.gov/award/CONT_AWD_SPE8ED17P0640_9700_-NONE-_-NONE-/
- SPE8ED18P0383 (purchase order): -$93,988, DLA Troop Support. 8505014315!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED18P0383_9700_-NONE-_-NONE-/
- SPE8ED17P0720 (purchase order): -$124,024, DLA Troop Support. 8504302547!. https://www.usaspending.gov/award/CONT_AWD_SPE8ED17P0720_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sesolinc-grp-inc-wgaftwnkqvj3.