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Data / Federal awards / NAICS 333912 / SEA-WESTERN, INC

SEA-WESTERN, INC: 6 federal contract awards, $404,268 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SEA-WESTERN, INC (UEI L8QLNQHQN8U4), Kirkland, WA, received 6 federal prime contract awards with $404,268 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($404,268) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.

The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • L8QLNQHQN8U4UEI
  • Kirkland, WALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $404,268Obligated
  • 2024-07-11First action in window
  • 2025-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333912Air and Gas Compressor Manufacturing3$341,829
315990Apparel Accessories and Other Apparel Manufacturing1$31,482
333248All Other Industrial Machinery Manufacturing1$16,335
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$14,623

Buying agencies

AgencyAwardsObligated
Department of Defense6$404,268

Obligations by fiscal year

Fiscal yearObligated
FY2024$115,889
FY2025$288,379

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA255025P0022Department of DefensePurchase Order33391250 CES/CEF MOBILE SCBA AIR COMPRESSOR TRAILER MANUFACTURE AND DELIVERY$149,650$149,650August 4, 2025December 2, 2025Colorado Springs, COusaspending.gov
W9124V25PA017Department of DefensePurchase Order333912CASCADE FILL STATION AND 4 SPARE CYLINDERS FOR THE 83RD CST AT FORT HARRISON, MT TO INCLUDE PER QUOTE # QUO34893 DATED 08/18/2025:1) COMPRES$107,247$107,247September 17, 2025October 17, 2025Kirkland, WAusaspending.gov
W912LC24P0053Department of DefensePurchase Order333912BAUER UNICUS 4 COMPRESSOR SYSTEM WITH CO2 MONITOR AND H2S MONITOR$84,931$84,931August 27, 2024November 25, 2024Kirkland, WAusaspending.gov
W9124V25PA014Department of DefensePurchase Order3159901049TH FFTG FIREFIGHTING GEAR SETS$31,482$31,482June 9, 2025October 13, 2025Kirkland, WAusaspending.gov
N0060424P4093Department of DefensePurchase Order333248PORTACOUNT RESPIRATOR FIT TESTER$16,335$16,335September 17, 2024September 30, 2024Kirkland, WAusaspending.gov
SPMYM224P1869Department of DefensePurchase Order333998DIGITAL SIMULATION PKG$14,623$14,623July 11, 2024August 1, 2024Kirkland, WAusaspending.gov

Also on SpecStream

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.