SEI GROUP INC
Federal contractor profile
Total Awards
64
Total $
$91.2M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
64
Total Obligated
$91.2M
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 62 | $91.2M |
| General Services Administration | 2 | $5,000 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
DELIVERY ORDER
AWARD TO SEI GROUP INC. ON CONTRACT W912DY-20-D-0037. THE CONTRACTOR SHALL FURNISH AND INSTALL A UTILITY MONITORING AND CONTROL SYSTEM (UMCS) UPGRADES AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) UPGRADES AT FORT BRAGG, NC.
Department of DefenseW912DY22F0574$8.6M
DELIVERY ORDER
PREVENTATIVE&CORRECTIVE MAINTENANCE
Department of DefenseW912DY18F0922$6.2M
DELIVERY ORDER
IGF::OT::IGF CHILLER, BOILERS AND JACES REPLACEMENT
Department of Defense0036$5.3M
DELIVERY ORDER
MASS NOTIFICATION SYSTEM INSTALLATION AT HOMESTEAD ARB.
Department of DefenseW912DY18F1041$5.2M
DELIVERY ORDER
THE CONTRACTOR SHALL FURNISH AND INSTALL HEATING, VENTILATION AND AIR CONDITIONING (HVAC), DOMESTIC HOT WATER (DHW), AND DIRECT DIGITAL CONTROLS (DDC) UPGRADES AT ACCOMPANIED FAMILY HOUSING (AFH) LOCATED IN FORT HUNTER LIGGETT, CA. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS.
Department of DefenseW912DY18F1156$4.5M
DELIVERY ORDER
IGF::OT::IGF DIRECT DIGITAL CONTROLS UPGRADES DULUTH, MN
Department of Defense0026$4.4M
DELIVERY ORDER
PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE OF ADVANCED METERS, IGF::OT::IGF
Department of DefenseW912DY17F0144$4.0M
DELIVERY ORDER
METERING WEST POINT, NY IGF::OT::IGF
Department of Defense0021$3.8M
DELIVERY ORDER
UPGRADE THE BUILDING 62 ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS) AND THE HEATING SYSTEM FORT MCNAIR, VA
Department of DefenseW912DY20F0815$3.8M
DELIVERY ORDER
FURNISH AND INSTALL NEW DIRECT DIGITAL CONTROLS UTILITY MONITORING AND CONTROL SYSTEM AND AIR HANDLING UNITS FOR BUILDING 59 LOCATED AT FT MCNAIR, VIRGINIA.
Department of DefenseW912DY18F0910$3.6M
DELIVERY ORDER
IGF::OT::IGF NEW TASK ORDER- FT BRAGG HVAC WEST
Department of DefenseW912DY17F0598$2.9M
DELIVERY ORDER
FT. LIBERTY, NC BLDG. O-1900 M FIRE ALARM SYSTEM REPAIR
Department of DefenseW912DY23F0352$2.8M
DELIVERY ORDER
IGF::OT::IGF GENERATOR/ATS REPLACEMENT DUGWAY PROVING GROUND, UTAH
Department of Defense0034$2.8M
DELIVERY ORDER
INSTALL FIRE DETECTION AND SUPPRESSION SYSTEM IN BLDGS. 3492, 3494, AND 3496 AT FORT WAINWRIGHT, ALASKA
Department of DefenseW912DY20F0704$2.5M
DELIVERY ORDER
IGF::OT::IGF THIS NEW TASK ORDER AWARD PERTAINS TO THE UTILITY MONITORING AND CONTROL SYSTEMS PROCURE AND INSTALL OF FIRE PROTECTION SYSTEMS AND UPGRADES.
Department of Defense0006$1.9M
DELIVERY ORDER
IGF::OT::IGF UMCS AND HVAC BUILDING UPGRADES FORT BRAGG, NC.
Department of Defense0011$1.5M
DELIVERY ORDER
IGF::OT::IGF; NEW TASK ORDER FOR PWS REV 0.A, FORT BRAGG, NC
Department of Defense0014$1.3M
DELIVERY ORDER
PREVENTIVE MAINTENANCE (PM)
Department of DefenseW912DY20F0416$1.3M
DELIVERY ORDER
PROCUREMENT AND INSTALLATION NATIONAL DEFENSE UNIVERSITY EISENHOWER HALL BUILDING 59 FORT MCNAIR, DC
Department of DefenseW912DY25FA143$1.3M
DELIVERY ORDER
IGF::OT::IGF REPLACE CHILLER AND COLLING TWR
Department of Defense0033$1.2M
DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL FURNISH AND INSTALL ALL EQUIPMENT AND MATERIALS NECESSARY AT BUILDINGS 8021, 8023, 8057 AND 8059 TO REPLACE THE EXISTING BOILERS AND UPGRADE THE SYSTEM DDC AND CONNECT AND PROVIDE GRAPHICS FOR/TO THE DPW BASE UMCS. THE CONTRACTOR PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS
Department of DefenseW912DY18F1170$1.1M
DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND SUPERVISION TO REPLACE BOILERS IN THE BUILDINGS LISTED IN ATTACHMENT 4.0 AT FT. CAMPBELL. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS.
Department of Defense0007$1.1M
DELIVERY ORDER
IGF::OT::IGF; NEW TASK ORDER FOR BLDG 4728 ABERDEEN, MD.
Department of Defense0003$1.0M
DELIVERY ORDER
BASE BID 4-CONSTRUCTION FOR HUMIDIFIERS
Department of DefenseW912DY21F0648$964,215
DELIVERY ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)
Department of DefenseW912DY17F0603$959,006.17
Showing 25 of 64 awards.
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