Federal Contractor Profile
Sei Group INC
$136M obligated·143 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 312 funded award actions, most recent first.
- Contracts with positive obligations
- 143
- Funded award actions shown
- 312
- Obligations shown
- $136M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0574 | 541512 | 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. | $2K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA178 | 541512 | 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. | $211K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4864 | 236220 | INSTALL EMERGENCY GENERATOR & UNINTERRUPTED POWER SUPPLY, DFAS BRATENAHL OH | $47K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0574 | 541512 | 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. | $1.3M |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA143 | 541512 | PROCUREMENT AND INSTALLATION NATIONAL DEFENSE UNIVERSITY EISENHOWER HALL BUILDING 59 FORT MCNAIR, DC | $1.3M |
| Sep 5, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325C0020 | 237120 | APPLICATION OF FUNDS TO NEW CONTRACT VEHICLE TO FACILITATE PAYMENT ON PREVIOUS ACQUISITION DUE TO A SYSTEMS ISSUE. | $46K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0163 | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT ROYAL MALAYSIAN AIR FORCE STATION BUTTERWORTH PENANG, MALAYSIA. | $749K |
| Feb 11, 2025 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0043 | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $6K |
| Dec 18, 2024 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0043 | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $32K |
| Nov 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0648 | 541512 | BASE BID 4-CONSTRUCTION FOR HUMIDIFIERS | $166K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0352 | 541512 | FT. LIBERTY, NC BLDG. O-1900 M FIRE ALARM SYSTEM REPAIR | $39K |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0574 | 541512 | 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. | $516K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0416 | 541512 | PREVENTIVE MAINTENANCE (PM) | $336K |
| Aug 9, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HP20C1009 | 236220 | GA026 HVAC RESET | $53K |
| Jun 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0163 | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT ROYAL MALAYSIAN AIR FORCE STATION BUTTERWORTH PENANG, MALAYSIA. | $318K |
| Jun 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0416 | 541512 | PREVENTIVE MAINTENANCE (PM) | $108K |
| Apr 16, 2024 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0043 | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $7K |
| Apr 12, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HP20C1009 | 236220 | GA026 HVAC RESET | $35K |
| Apr 8, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HP20C1009 | 236220 | GA026 HVAC RESET | $258K |
| Apr 1, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HP20C1009 | 236220 | GA026 HVAC RESET | $65K |
| Jan 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4864 | 236220 | INSTALL EMERGENCY GENERATOR & UNINTERRUPTED POWER SUPPLY, DFAS BRATENAHL OH | $11K |
| Dec 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0574 | 541512 | 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. | $14K |
| Oct 26, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0062 | 236220 | RENOVATION OF THE LEXINGTON CHILLERS AT THE USDC (KY0042ZZ)AT 101 BARR ST, LEXINGTON KY. | $30K |
| Oct 20, 2023 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0043 | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $25K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0352 | 541512 | FT. LIBERTY, NC BLDG. O-1900 M FIRE ALARM SYSTEM REPAIR | $2.8M |
| Aug 2, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0062 | 236220 | RENOVATION OF THE LEXINGTON CHILLERS AT THE USDC (KY0042ZZ)AT 101 BARR ST, LEXINGTON KY. | $98K |
| Jul 21, 2023 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0043 | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $14K |
| Jun 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0163 | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT ROYAL MALAYSIAN AIR FORCE STATION BUTTERWORTH PENANG, MALAYSIA. | $1.1M |
| Jun 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0416 | 541512 | PREVENTIVE MAINTENANCE (PM) | $108K |
| Apr 25, 2023 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0043 | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $621K |
| Apr 7, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0062 | 236220 | RENOVATION OF THE LEXINGTON CHILLERS AT THE USDC (KY0042ZZ)AT 101 BARR ST, LEXINGTON KY. | $93K |
| Mar 28, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0135 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 23, 2023 | Department of DefenseFA8903 772 ESS PK | TG01 | 236220 | IGF::OT::IGF VARIOUS REPAIRS TO POL FACILITIES AT VANCE AFB, OK | $31K |
| Mar 23, 2023 | Department of DefenseFA8903 772 ESS PK | TG04 | 236220 | IGF::OT::IGF VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT LAUGHLIN AIR FORCE BASE, TEXAS | $46K |
| Feb 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4864 | 236220 | INSTALL EMERGENCY GENERATOR & UNINTERRUPTED POWER SUPPLY, DFAS BRATENAHL OH | $57K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0574 | 541512 | 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. | $6.8M |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0618 | 541512 | MINIMUM GUARANTEE | $1K |
| Sep 27, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0050 | 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 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1041 | 541512 | MASS NOTIFICATION SYSTEM INSTALLATION AT HOMESTEAD ARB. | $3K |
| Sep 1, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0017 | 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 C | $3K |
| Aug 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0922 | 541512 | PREVENTATIVE&CORRECTIVE MAINTENANCE | $170K |
| Aug 4, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1041 | 541512 | MASS NOTIFICATION SYSTEM INSTALLATION AT HOMESTEAD ARB. | $7K |
| Aug 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1140 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, QUALIFIED LABOR AND SUPERVISION TO PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS. THE GOVERNMENT HAS REVIEWED THE REQUIREMENTS CONTAINED WITHIN THIS PWS | $11K |
| Jul 27, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0007 | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPORT EQUIPMENT (EVSE) FOR GEOGRAPHIC ZONE A. | $3K |
| Jun 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0815 | 541512 | UPGRADE THE BUILDING 62 ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS) AND THE HEATING SYSTEM FORT MCNAIR, VA | $96K |
| Jun 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0416 | 541512 | PREVENTIVE MAINTENANCE (PM) | $310K |
| May 26, 2022 | Department of DefenseFA8903 772 ESS PK | FA890317F0386 | 236220 | IGF::OT::IGF REPAIR BUILDING CORE HEATING SYSTEM, BUILDINGS 270-271, LOS ANGELES AIR FORCE BASE, CALIFORNIA, PROJECT NUMBER: ACJP132013 | $268K |
| May 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1140 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, QUALIFIED LABOR AND SUPERVISION TO PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS. THE GOVERNMENT HAS REVIEWED THE REQUIREMENTS CONTAINED WITHIN THIS PWS | $102K |
| May 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0922 | 541512 | PREVENTATIVE&CORRECTIVE MAINTENANCE | $350K |
| May 12, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20C1003 | 236220 | FL041 HVAC AND PLUMBING RESET | $246K |
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