Data / Federal awards / NAICS 811111 / SEA CREST PROCUREMENT LLC
SEA CREST PROCUREMENT LLC: 22 federal contract awards, $688,807 obligated (FY2024 to FY2027)
SEA CREST PROCUREMENT LLC (UEI VKWAGN3BJNJ4), Milton, FL, received 22 federal prime contract awards with $688,807 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($655,973) and its largest code is NAICS 811111 General Automotive Repair.
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- VKWAGN3BJNJ4UEI
- Milton, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $688,807Obligated
- 2023-11-28First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 15 | $544,769 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $122,111 |
| 336212 | Truck Trailer Manufacturing | 1 | $15,873 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $6,055 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $655,973 |
| Department of the Interior | 5 | $32,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,799 |
| FY2025 | $512,196 |
| FY2026 | $57,812 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225P0023 | Department of Defense | Purchase Order | 333112 | TRACK LOADER UNISON BUY # 1187568 | $122,111 | $122,111 | November 12, 2024 | December 12, 2024 | Milton, FL | usaspending.gov |
| FA486125F0215 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO REPAIR THE GRADERS. | $109,971 | $109,971 | July 14, 2025 | February 28, 2026 | Nellis Afb, NV | usaspending.gov |
| FA461025P0061 | Department of Defense | Purchase Order | 811111 | F25 F18WK 4423VM FM9 TRK HIGH REACH (BUCKET) AF12C00014 | $105,850 | $105,850 | July 9, 2025 | October 10, 2025 | Lompoc, CA | usaspending.gov |
| FA486125FG004 | Department of Defense | BPA Call | 811111 | VEHICULAR BRAKE STEERING AXLE WHEEL AND TRACK COMPONENTS | $53,546 | $53,546 | October 1, 2024 | September 30, 2025 | Milton, FL | usaspending.gov |
| FA486126F0129 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO REPAIR THE GRADERS. | $49,018 | $49,018 | May 14, 2026 | June 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486125F0015 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $38,052 | $38,052 | November 4, 2024 | January 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0138 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $32,301 | $32,301 | April 22, 2025 | May 22, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0177 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $31,595 | $31,595 | July 16, 2024 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0165 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $31,575 | $31,575 | July 3, 2024 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0135 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $28,619 | $28,619 | April 25, 2025 | May 25, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0007 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $27,914 | $27,914 | October 18, 2024 | February 18, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0355 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $22,795 | $22,795 | September 30, 2024 | November 30, 2024 | Nellis Afb, NV | usaspending.gov |
| 140P6024P0023 | Department of the Interior | Purchase Order | 336212 | DUMP TRAILER, FOLS | $15,873 | $15,873 | July 30, 2024 | October 14, 2024 | Milton, FL | usaspending.gov |
| 140FS224P0159 | Department of the Interior | Purchase Order | 811111 | CO - HOTCHKISS NFH - (2) MACK TRUCKS MAINTENANCE AND REPAIRS | $10,906 | $10,906 | March 22, 2024 | May 10, 2024 | Hotchkiss, CO | usaspending.gov |
| 140FS224P0246 | Department of the Interior | Purchase Order | 811198 | USFWS ALCHESAY NATIONAL FISH HATCHERY REQUIRES THE REPAIR OF A KUBOTA UTV RTV900R6-H. | $6,055 | $6,055 | June 17, 2024 | August 15, 2024 | Pinetop, AZ | usaspending.gov |
| W912SV25FA098 | Department of Defense | BPA Call | 811111 | BPA TASK ORDER FOR RRB METT | $2,625 | $2,625 | September 22, 2025 | November 22, 2025 | Reading, MA | usaspending.gov |
| 140L3625P0110 | Department of the Interior | Purchase Order | 811198 | TRAILER SAFETY INSPECTIONS | $0 | $0 | September 22, 2025 | January 1, 2026 | Saint George, UT | usaspending.gov |
| 140F0S25A0022 | Department of the Interior | BPA | 811310 | REGIONAL 4 HEAVY EQUIPMENT MAINTENANCE AND REPAIR BLANKET PURCHASE AGREEMENT | $0 | $12,000,000 | August 14, 2025 | usaspending.gov | ||
| FA486124A0003 | Department of Defense | BPA | 811111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT | $0 | $1,300,000 | December 4, 2023 | usaspending.gov | ||
| FA524025A0004 | Department of Defense | BPA | 811121 | CORROSION CONTROL SERVICES FOR 554 RHS VEHICLE FLEET | $0 | $500,000 | September 15, 2025 | usaspending.gov | ||
| W50S6S25AA001 | Department of Defense | BPA | 238990 | PROVIDE CRANE RENTAL SERVICE IAW PWS. | $0 | $25,000 | September 5, 2025 | usaspending.gov | ||
| W912SV24A0003 | Department of Defense | BPA | 811111 | PREVENTATIVE MAINTENANCE AND REPAIRS FOR RECRUITING AND RETENTION BATTALION MOBILE EVENT TEAM TRAILERS (METT) | $0 | $250,000 | March 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 336212
Updated October 6, 2026. Read from USAspending.gov. 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.