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Abierto

Vendor, Craig, AK

Shaan-Seet Federal Services LLC

UEI DEJ2A663JGK7, CAGE 5FAS6

6 awards and $80,500 obligated between December 3, 2024 and July 7, 2025, 17% under full and open competition, against 16.0 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$80,500
Forest Service$0
Bureau of Reclamation$0
National Park Service$0
Department of the Air Force$0
Defense Logistics Agency$0

Industries

NAICS on the awards, by dollars.

Machine Tool ManufacturingNAICS 333517$80,500
All Other Specialty Trade ContractorsNAICS 238990$0
Welding and Soldering Equipment ManufacturingNAICS 333992$0
Bare Printed Circuit Board ManufacturingNAICS 334412$0
Ship Building and RepairingNAICS 336611$0
Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total5
Purchase Order5
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6133125P0048Purchase Order, January 31, 2025, Competed Under SAP, 21 offersSolicitation Naval Surface Warfare CenterDepartment of the NavyWelding Machine Components for Swagelok Brand Orbital Welding Machine, Purge System, and Fittings Components.NAICS 333517, PSC 3438$80,500
1240LT25C0006Definitive Contract, February 21, 2025, Competed Under SAP, 32 offersUsda-Fs, Csa Intermountain 8Forest ServiceEllison Meadows FenceNAICS 238990, PSC 5660$0
140P8325P0004Purchase Order, December 31, 2024, Competed Under SAP, 5 offersSolicitation PWR Olym MaboNational Park ServicePurchase Erosion Barge with Crane - NocaNAICS 336611, PSC 1930$0
140R1725P0006Purchase Order, December 3, 2024, Competed Under SAP, 11 offersSolicitation Grand Coulee Power OfficeBureau of Reclamation2024-2025 Snowplow RentalNAICS 532490, PSC W038$0
FA857125P0046Purchase Order, February 5, 2025, Full and Open Competition After Exclusion of Sources, 6 offersFA8571 Maint Contracting AFSC PzimDepartment of the Air Force17 Multi Layer Boards Part#352468-000 Printed Wiring Board Quantity 10NAICS 334412, PSC 5998$0
SPMYM125P0137Purchase Order, December 12, 2024, Competed Under SAP, 21 offersSolicitation DLA Maritime - NorfolkDefense Logistics AgencyN4215842818943 SmashpadNAICS 333992, PSC 3439$0
Transactions
12 across 6 awards