Federal Contractor Profile
Sea Pac Engineering INC
$519M obligated·149 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 293 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4262 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $25K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0527 | 236220 | POM OMC WATER DIVERSION FOR ORD MILITARY COMMUNITY (OMC) IN SEASIDE, CA | $2.4M |
| Sep 28, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020C0021 | 236210 | DESIGN/BUILD CHILLER REPLACEMENT | $80K |
| Sep 26, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022F0090 | 236220 | N226 MOTOR POOL RELOCATION | $15K |
| Sep 26, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023F0061 | 236220 | BUILDING 20 RENOVATION | $9.8M |
| Sep 25, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0046 | 236210 | DESIGN/BUILD -ELECTRICAL, RENEWABLE ENERGY, PARKING STRUCTURES & PHOTOVOLTAIC INSTALLATION PROJECT U.S. EMBASSY MAPUTO, MOZAMBIQUE, | $3.5M |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4160 | 236220 | UNDEFINITIZED TASK ORDER - WON 1779852, TYPHOON MAWAR REPAIRS TO BLDG 258 NEX MAIN STORE/NEX WAREHOUSE, NBG | $1.4M |
| Sep 25, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023F0060 | 236220 | BUILDING 241 CHILLER REPLACEMENT | $2.0M |
| Sep 23, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0042 | 236210 | DESIGN/BUILD ENERGY CONSERVATION MEASURES REPAIR AND NEW SOLAR PHOTOVOLTAIC PV SYSTEM CONSTRUCTION PROJECT U.S. EMBASSY KIGALI RWANDA | $4.2M |
| Sep 21, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0044 | 333921 | ELEVATOR REPLACEMENT PROJECT | $886K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4252 | 236220 | WON 1719544 MODERNIZE EOD PARALOFT HOIST SYSTEM AT BLDG 2113 TO MEET CERTIFIABLE REQUIREMENTS FOR OPERATIONAL USE BY MODERNIZING SYSTEM TO COMPLY WITH THE LATEST NAVAL CRANE CENTER (NCC) REQUIREMENTS. | $2.6M |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4513 | 236220 | SDVOSB /HUBZONE MULTIPLE AWARD CONST. | $5.6M |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4367 | 236220 | X003 UEM-320 REPLACE ROWPU TANKS 224, 225 AND 226 | $2.0M |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4225 | 236220 | WON1748170 REPAIR AND INSTALL WEIR PANEL | $1.5M |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4371 | 236220 | CNIC-441 INSTALL HVAC, WAREHOUSE | $111K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4375 | 236220 | CNIC-REPAIR/REPLACE FLOORS AND ROOFS OF CLUS, AND CWU'S | $888K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4480 | 236220 | RM20-1018 REPAIR VMPB-3, B/6303, SWFPAC, NAVAL BASE KITSAP BANGOR, SILVERDALE, WA | $24M |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1033 | 236220 | STIPEND PAYMENT FOR THE UNSUCCESSFUL OFFEROR ON THE PARIS NEW RESIDENTIAL FACILITY PROJECT | $75K |
| Aug 19, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022F0090 | 236220 | N226 MOTOR POOL RELOCATION | $3K |
| Aug 4, 2023 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0323C0006 | 236220 | DESIGN-BUILD FOR DOMESTIC WATER PIPING REPAIRS PROJECT. | $2.6M |
| Jul 24, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022F0090 | 236220 | N226 MOTOR POOL RELOCATION | $31K |
| Jul 20, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0026 | 333921 | ELEVATOR PROJECT | $2.0M |
| Jul 18, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0025 | 238220 | ALL WORK REQUIRED TO COMPLETE WSMR B1506 HVAC RENOVATION | $6K |
| Jul 17, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0025 | 333921 | D/B ELEVATOR REPLACEMENT AND MODERNIZATION PROJECT, U.S EMBASSY DHAKA, BANGLADESH | $968K |
| Jul 7, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4160 | 236220 | UNDEFINITIZED TASK ORDER - WON 1779852, TYPHOON MAWAR REPAIRS TO BLDG 258 NEX MAIN STORE/NEX WAREHOUSE, NBG | $495K |
| Jul 3, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4211 | 236220 | X005 NCTAMS-315 DESIGN/INSTALL SHADE STRUCTURE FOR GENERATOR/FUEL | $210K |
| Jun 20, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F5012 | 236220 | REPAIR SALTWATER CROSS CONNECT DD6 TO DD5 | $7.9M |
| May 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4568 | 236220 | X002 DLA FUELS LAB AT SNI | $3.7M |
| Mar 28, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0134 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0149 | 236220 | TUNIS, TUNISIA MSGR CONSTRUCTION | $14K |
| Feb 28, 2023 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0018 | 236220 | TASK ORDER AWARD: SEA PAC ENGINEERING, INC. FIRST FLOOR & BASEMENT SPRINKLERS SYSTEMS UPGRADE PROJECT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CALIFORNIA | $15K |
| Feb 13, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4061 | 236220 | X001 RM17-1336 REPLACE TRANSMITTER BLDG HVAC, B1, JIM CREEK | $6.0M |
| Jan 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0149 | 236220 | TUNIS, TUNISIA MSGR CONSTRUCTION | $862K |
| Jan 25, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2019C0013 | 238220 | FOLSOM POWERPLANT - HVAC AND FIRE ALARM UPGRADES | $36K |
| Jan 20, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY21F0065 | 236220 | DESIGN-BUILD PROJECT FOR BUILDING 363 RENOVATION AND REPAIRS. | $4K |
| Jan 5, 2023 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0018 | 236220 | TASK ORDER AWARD: SEA PAC ENGINEERING, INC. FIRST FLOOR & BASEMENT SPRINKLERS SYSTEMS UPGRADE PROJECT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CALIFORNIA | $9K |
| Nov 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0149 | 236220 | TUNIS, TUNISIA MSGR CONSTRUCTION | $800K |
| Nov 17, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0025 | 238220 | ALL WORK REQUIRED TO COMPLETE WSMR B1506 HVAC RENOVATION | $79K |
| Sep 28, 2022 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022F0047 | 236220 | N288 ROOF SCREEN | $13K |
| Sep 27, 2022 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022F0090 | 236220 | N226 MOTOR POOL RELOCATION | $1.5M |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5433 | 236220 | D491D019 CONSTRUCT ASI FAC HANGAR 5 COMPOUND | $260K |
| Sep 27, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0049 | 236220 | 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 D | $3K |
| Sep 26, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY21F0065 | 236220 | DESIGN-BUILD PROJECT FOR BUILDING 363 RENOVATION AND REPAIRS. | $450K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4366 | 236220 | REPAIR ROOF AT BUILDING 258, NBGAH | $1.8M |
| Sep 22, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0044 | 236220 | 160 FIRE HYDRANTS REPLACEMENT. | $2.6M |
| Sep 21, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022C0039 | 236210 | SAN SALVADOR, DESIGN/BUILD ELEVATOR MODERNIZATION OF FIVE ELEVATORS | $2.7M |
| Sep 19, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N21C0022 | 238290 | REHABILITATE FREIGHT ELEVATOR | $110K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4362 | 236220 | X0002 "EO14042" MSR 19439611_ MSR 21330854_1704288 -- (19439611) | $4.0M |
| Sep 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0054 | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $8K |
| Aug 30, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0025 | 238220 | ALL WORK REQUIRED TO COMPLETE WSMR B1506 HVAC RENOVATION | $172K |
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