Data / Federal awards / NAICS 339999 / S E LAB GROUP, INC.
S E LAB GROUP, INC.: 4 federal contract awards, $135,087 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S E LAB GROUP, INC. (UEI UK43XJ3ZJB39), Napa, CA, received 4 federal prime contract awards with $135,087 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($137,137) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UK43XJ3ZJB39UEI
- Napa, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $135,087Obligated
- 2023-11-01First action in window
- 2026-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1 | $118,160 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $18,977 |
| 332911 | Industrial Valve Manufacturing | 1 | $-2,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $137,137 |
| Department of Veterans Affairs | 1 | $-2,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,914 |
| FY2026 | $10,172 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124P00298 | Department of Health and Human Services | Purchase Order | 339999 | AUTOMATIC WATERING SYSTEM FOR LARGE ANIMAL HOUSING AREA | $118,160 | $118,160 | July 31, 2024 | November 26, 2025 | Napa, CA | usaspending.gov |
| 75F40126P00112 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE AUTOMATIC WATERING SYSTEM IN BUILDING 53, BUILDING 62, AND BUILDING 62A-177 EO 14398 | $10,172 | $10,172 | July 24, 2026 | July 23, 2027 | Jefferson, AR | usaspending.gov |
| 75F40124P00222 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE AUTOMATIC WATERING SYSTEM IN BUILDING 53. | $8,804 | $8,804 | July 24, 2024 | July 23, 2025 | Jefferson, AR | usaspending.gov |
| 36C24221P1232 | Department of Veterans Affairs | Purchase Order | 332911 | AUTO DRIP WATER STERILIZATION AND SUPPLY FOR RESEARCH ANIMALS. | $-2,050 | $76,552 | July 29, 2021 | November 1, 2023 | Napa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 332911
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.