Data / Federal awards / NAICS 541380 / SEA LTD
SEA LTD: 21 federal contract awards, $318,200 obligated (FY2024 to FY2027)
SEA LTD (UEI JGKYXRB82KD7), Columbus, OH, received 21 federal prime contract awards with $318,200 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($324,179) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- JGKYXRB82KD7
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $318,200
- First action in window
- 2024-03-15
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 15 | $245,102 |
| 541330 | Engineering Services | 1 | $99,000 |
| 541199 | All Other Legal Services | 2 | $29,713 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $-55,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $324,179 |
| Department of Defense | 1 | $99,000 |
| Department of Justice | 2 | $29,713 |
| Department of Health and Human Services | 1 | $-5,340 |
| Consumer Product Safety Commission | 7 | $-129,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,543 |
| FY2025 | $-76,467 |
| FY2026 | $204,124 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ924F00151N | Department of Transportation | Delivery Order | 541380 | TITLE: NCAP ROLLOVER STATIC STABILITY MEASUREMENTS | $174,203 | $174,203 | September 16, 2024 | September 15, 2025 | Columbus, OH | usaspending.gov |
| 693JJ925F00097N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ925D000009 | $152,000 | $152,000 | August 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| 693JJ926F00042N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ925D000009 | $103,000 | $103,000 | September 30, 2026 | September 29, 2027 | Columbus, OH | usaspending.gov |
| W912QR26PA024 | Department of Defense | Purchase Order | 541330 | CELRL M/V JACKIE LEE ANDERSON SINKING, MARINE FORENSIC INVESTIGATION (GENERATOR FUEL LINE ANALYSIS SERVICES). | $99,000 | $99,000 | April 16, 2026 | August 15, 2026 | Olmsted, IL | usaspending.gov |
| 15JA1624P00000467 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $35,004 | $35,004 | August 15, 2024 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 693JJ426D000016 | Department of Transportation | IDC | 541715 | THIS MULTIPLE AWARD IDIQ CONTRACT PROVIDES FMCSA WITH RESEARCH AND TECHNOLOGY TO IMPROVE THE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, A | $0 | $60,000,000 | July 16, 2026 | usaspending.gov | ||
| 693JJ923F000230 | Department of Transportation | Delivery Order | 541380 | NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000013 FOR NCAP STATIC ROLLOVER TESTING | $0 | $222,259 | September 21, 2023 | September 27, 2024 | Columbus, OH | usaspending.gov |
| 693JJ919D000013 | Department of Transportation | IDC | 541380 | THE OBJECTIVE OF THIS CONTRACT IS FOR DETERMINING STATIC STABILITY FACTOR OF LIGHT DUTY VEHICLES FOR NEW CAR ASSESSMENT PROGRAM (NCAP). | $0 | $1,267,500 | September 18, 2019 | usaspending.gov | ||
| 693JJ925D000009 | Department of Transportation | IDC | 541380 | NEW CAR ASSESSMENT PROGRAM (NCAP) ROLLOVER STATIC STABILITY FACTOR (SSF) MEASUREMENTS | $0 | $827,761 | August 15, 2025 | usaspending.gov | ||
| 693JJ919F000218 | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER IDIQ NO. 693JJ9199D00013 DUNS NUMBER: 788104094 TITLE: FUNDING OF SEAS STATIC ROLLOVER RESISTANCE TESTING C | $-1,150 | $161,002 | September 27, 2019 | April 28, 2025 | Columbus, OH | usaspending.gov |
| 61320620P0037 | Consumer Product Safety Commission | Purchase Order | 541380 | ROV DEBRIS PENETRATION - FULL SCALE TESTING EVALUATION | $-1,500 | $293,346 | September 29, 2020 | November 30, 2021 | Columbus, OH | usaspending.gov |
| 61320621F1012 | Consumer Product Safety Commission | Delivery Order | 541380 | DESIGN, CONSTRUCT, AND TEST A RUDIMENTARY ELECTRONIC STABILITY CONTROL (ESC) SYSTEM ON AN ATV EQUIPPED WITH ABS TO EVALUATE ITS EFFECTIVENES | $-4,145 | $288,722 | September 20, 2021 | September 30, 2022 | Columbus, OH | usaspending.gov |
| 15JA3323P00000012 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-5,291 | $6,983 | April 14, 2023 | January 17, 2025 | Louisville, KY | usaspending.gov |
| HHSP23337004T | Department of Health and Human Services | Delivery Order | 541380 | IGF::OT::IGF REQUIRMENTS CONTRACT TO DEVELOP AND PERFORM DYNAMIC TESTS AND OTHER RELATED VEHICLE SERVICES | $-5,340 | $322,920 | August 16, 2016 | April 23, 2025 | Bethesda, MD | usaspending.gov |
| 61320622F1017 | Consumer Product Safety Commission | Delivery Order | 334519 | TEST AND EVALUATION OF RIDING MOWERS | $-10,953 | $282,594 | September 29, 2022 | December 31, 2023 | Columbus, OH | usaspending.gov |
| 61320619F1120 | Consumer Product Safety Commission | Delivery Order | 541380 | EVALUATING CPDS BY TESTING ON THE ROLLOVER SIMULATOR. | $-11,249 | $673,375 | September 25, 2019 | December 25, 2020 | Columbus, OH | usaspending.gov |
| 693JJ920F000057 | Department of Transportation | Delivery Order | 541380 | TITLE: FUNDING OF SEA'S STATIC ROLLOVER RESISTANCE TESTING CONTRACT | $-13,437 | $150,327 | May 1, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 61320623F1010 | Consumer Product Safety Commission | Delivery Order | 541380 | THE CONTRACTOR SHALL ENHANCE THE DESIGN OF AN ELECTRONIC STABILITY CONTROL SYSTEM (ESC) THAT WAS DEVELOPED UNDER TASK ORDER 61320621F1012 OF | $-14,993 | $303,292 | February 9, 2023 | December 31, 2023 | Columbus, OH | usaspending.gov |
| 61320623F1015 | Consumer Product Safety Commission | Delivery Order | 541380 | TASK ORDER FOR IDIQ CONTRACT 61320618D0003 DEVELOP ENHANCED PROOF-OF-CONCEPT OCCUPANT PROTECT DEVICES (PDS) FOR ALL-TERRAIN VEHICLES (ATVS) | $-41,850 | $377,008 | August 23, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 61320621F1016 | Consumer Product Safety Commission | Delivery Order | 334519 | DEVELOP AND PERFORM STATIC AND DYNAMIC TESTS AND OTHER SERVICES ON RIDING MOWERS AS SPECIFIED BY CPSC. | $-44,662 | $232,414 | September 30, 2021 | July 30, 2022 | Columbus, OH | usaspending.gov |
| 693JJ920F000201 | Department of Transportation | Delivery Order | 541380 | TITLE: NCAP STATIC ROLLOVER RESISTANCE TESTING | $-90,437 | $94,047 | September 28, 2020 | May 14, 2025 | Worthington, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
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.