Data / Federal awards / NAICS 541330 / SEACORP, LLC
SEACORP, LLC: 223 federal contract awards, $386.2 million obligated (FY2024 to FY2027)
SEACORP, LLC (UEI DMPKMH1MFSQ1), Middletown, RI, received 223 federal prime contract awards with $386.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($332.5 million) and its largest code is NAICS 541330 Engineering Services.
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- DMPKMH1MFSQ1UEI
- Middletown, RILocation
- Small BusinessBusiness size
- 223Contract awards
- $386.2 millionObligated
- 2023-10-05First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 53 | $232.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 93 | $125.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 55 | $27.1 million |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $1.1 million |
| 334417 | Electronic Connector Manufacturing | 2 | $371,212 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $0 |
| 334419 | Other Electronic Component Manufacturing | 2 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 220 | $332.5 million |
| General Services Administration | 3 | $53.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131.1 million |
| FY2025 | $127.3 million |
| FY2026 | $127.8 million |
Contract awards
The 50 largest of 223 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424F3008 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES FOR CURRENT AND FUTURE SUBMARINE STRIKE SYSTEMS, WEAPONS, TACTICAL CONTROL SYSTEMS, AND PAYLOAD CONTROL S | $60,547,846 | $64,389,193 | April 1, 2024 | March 31, 2027 | Newport, RI | usaspending.gov |
| 47QFCA23C0003 | General Services Administration | Definitive Contract | 541715 | ATD HMI SBIR III. THIS SBIR PHASE III DERIVES FROM SBIR PHASE I CONTRACT N00024-15-P-4508 AND SBIR PHASE II CONTRACT N00024-16-C-4530. | $53,704,845 | $80,808,857 | April 21, 2023 | April 20, 2028 | Newport, RI | usaspending.gov |
| N0001422C1070 | Department of Defense | Definitive Contract | 541715 | ELECTROMAGNETIC MANEUVER WARFARE MODULAR SUITE (EMWMS) | $51,230,849 | $76,336,590 | September 16, 2022 | December 31, 2026 | Middletown, RI | usaspending.gov |
| N6660425F3001 | Department of Defense | Delivery Order | 541330 | THIS IS A NAVAL UNDERSEA WARFARE DIVISION NEWPORT CODE 25 UNDERSEA WARFARE COMBAT SYSTEMS REQUIREMENT FOR VIRGINIA CLASS, COLUMBIA CLASS, SS | $41,006,304 | $680,098 | December 12, 2024 | December 17, 2026 | Newport, RI | usaspending.gov |
| N6660423F3003 | Department of Defense | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR SERVICES TO OPERATE AND MAINTAIN ALL TRAINERS UNDER THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT CODE 25 TE | $27,116,849 | $36,152,944 | April 3, 2023 | April 2, 2027 | Woburn, MA | usaspending.gov |
| N6660421F3001 | Department of Defense | Delivery Order | 541330 | CONFORM PLATFORM ENGINEERING, ADVANCED SYSTEM ENGINEERING, TECHNICAL, AND TEST AND EVALUATION SERVICES FOR DEVELOPMENT, EVALUATION, MODERNIZ | $23,777,618 | $70,557,151 | March 5, 2021 | April 30, 2022 | Newport, RI | usaspending.gov |
| N6660422F3011 | Department of Defense | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR ENGINEERING SERVICES FOR CODE 34 COMMUNICATIONS AND ELECTROMAGNETIC MANEUVER WARFARE PROGRAMS, INCLUDING, MECHANIC | $19,645,232 | $40,961,093 | September 1, 2022 | August 31, 2027 | Middletown, RI | usaspending.gov |
| N6660424F3003 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES NECESSARY TO DESIGN, BUILD, TEST, MAINTAIN, AND SUPPORT OPERATION IN NON-PROPULSION ELECTRONIC SYSTEM SYS | $19,272,874 | $19,820,120 | March 1, 2024 | February 28, 2027 | Newport, RI | usaspending.gov |
| N0002424C6201 | Department of Defense | Definitive Contract | 334511 | COMMON INFRASTRUCTURE SERVICES (CIS) | $14,160,817 | $22,809,191 | May 1, 2024 | April 30, 2027 | Middletown, RI | usaspending.gov |
| N0002421C6208 | Department of Defense | Definitive Contract | 334511 | MMM PRODUCTION AND ENGINEERING SERVICES | $12,938,461 | $28,920,349 | January 8, 2021 | September 10, 2027 | Middletown, RI | usaspending.gov |
| N6660424F3000 | Department of Defense | Delivery Order | 541330 | TRAINER SYSTEMS SYSTEMS ENGINEERING AND PROTOTYPING, CERTIFICATION AND REGRESSION TESTING, VERIFICATION AND VALIDATION SOFTWARE AND HARDWARE | $11,856,237 | $17,420,969 | February 1, 2024 | January 31, 2027 | Newport, RI | usaspending.gov |
| N6660420F3006 | Department of Defense | Delivery Order | 541330 | PLATFORM ENGINEERING, TECHNICAL, TEST AND EVALUATION (T&E), AND PROGRAMMATIC SERVICES FOR THE DEVELOPMENT, EVALUATION, MODERNIZATION, AND SU | $11,370,519 | $55,206,088 | September 21, 2020 | September 20, 2025 | Newport, RI | usaspending.gov |
| N6660425F3014 | Department of Defense | Delivery Order | 541330 | SERVICES PERTAINING TO THE DEVELOPMENT, INTEGRATION, TEST AND EVALUATION, MODERNIZATION, AND SUSTAINMENT OF THE IN-SERVICE LOS ANGELES, OHIO | $8,373,354 | $27,843,283 | August 7, 2025 | September 20, 2026 | Newport, RI | usaspending.gov |
| N6660421F3005 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE WEAPONS ANALYSIS FACILITY (WAF) | $7,747,317 | $14,175,151 | April 26, 2021 | April 29, 2027 | Newport, RI | usaspending.gov |
| N6660426FG511 | Department of Defense | Delivery Order | 541715 | SEE GEN INFO. | $2,060,102 | $2,060,102 | July 1, 2026 | June 30, 2027 | Newport, RI | usaspending.gov |
| N6660420F3002 | Department of Defense | Delivery Order | 541330 | STRIKE ENGINEERING AND TECH. SUPPORT SERVICES (CODE 25) | $1,274,161 | $65,564,650 | April 1, 2020 | March 31, 2024 | Newport, RI | usaspending.gov |
| N6660425FE119 | Department of Defense | Delivery Order | 541715 | TASKING INCLUDES MODIFYING THE COMBAT CONTROL SYSTEM. | $1,256,295 | $1,256,295 | March 6, 2025 | March 5, 2026 | Middletown, RI | usaspending.gov |
| N6660426FC603 | Department of Defense | Delivery Order | 541715 | TO ACCELERATE THE INTEGRATION OF NEW CAPABILITIES, THIS EFFORT WILL FOCUS ON ADAPTING THE PAYLOAD CONTROL SYSTEM (PCS) TECHNOLOGY FOR NEW PA | $1,173,672 | $1,173,672 | June 25, 2026 | June 24, 2027 | Middletown, RI | usaspending.gov |
| N6660421FC836 | Department of Defense | Delivery Order | 336999 | PROTOTYPE FABRICATION AND REFURBISHMENT | $1,141,873 | $7,905,916 | April 29, 2021 | June 30, 2027 | Middletown, RI | usaspending.gov |
| N6660425FL048 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $1,086,574 | $1,086,574 | February 18, 2025 | August 18, 2026 | Middletown, RI | usaspending.gov |
| N6660424FE112 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO FURTHER MODIFY THE PAYLOAD CONTROL SYSTEM TECHNOLOGY TO ADAPT THE CCS TO COMPACT RAPID ATTACK WEAPON PAYLOAD INTERFA | $1,020,600 | $1,020,600 | January 26, 2024 | January 25, 2025 | Middletown, RI | usaspending.gov |
| N6660418F3010 | Department of Defense | Delivery Order | 541330 | CODE 15 TRAINING, TRAINERS, AND HUMAN SYSTEMS INTEGRATION | $999,497 | $14,777,734 | March 9, 2018 | September 8, 2024 | Middletown, RI | usaspending.gov |
| N6660424FE115 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO FURTHER MODIFY THE PAYLOAD CONTROL SYSTEM TECHNOLOGY TO ADAPT THE CCS TO COMPACT RAPID ATTACK WEAPON PAYLOAD INTERFA | $967,562 | $993,376 | April 12, 2024 | April 11, 2025 | Middletown, RI | usaspending.gov |
| N6660424FL041 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $833,777 | $833,777 | August 13, 2024 | August 12, 2025 | Middletown, RI | usaspending.gov |
| N6660426FG506 | Department of Defense | Delivery Order | 541715 | SEE GEN INFO | $787,951 | $787,951 | January 30, 2026 | January 29, 2027 | Middletown, RI | usaspending.gov |
| N6660424FE110 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO FURTHER MODIFY THE PAYLOAD CONTROL SYSTEM TECHNOLOGY TO ADAPT THE CCS TO COMPACT RAPID ATTACK WEAPON PAYLOAD INTERFA | $771,725 | $771,725 | December 18, 2023 | December 17, 2024 | Woburn, MA | usaspending.gov |
| N6660424FL038 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $676,576 | $714,296 | February 23, 2024 | February 22, 2025 | Middletown, RI | usaspending.gov |
| N6660425FE120 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES FOR PAYLOAD CONTROL SYSTEMS. | $637,398 | $637,398 | April 28, 2025 | April 27, 2026 | Middletown, RI | usaspending.gov |
| N6660426FG509 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALTERNATIVE OR COMPENSATORY CONTROL MEASURES (ACCM) SERVICES FOR THE VA CLASS TEST AND EVALUATION (T AND E) PRO | $615,183 | $615,183 | May 13, 2026 | May 12, 2027 | Middletown, RI | usaspending.gov |
| N6660425FL049 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $604,483 | $604,483 | March 12, 2025 | March 13, 2026 | Middletown, RI | usaspending.gov |
| N6660424FL045 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $589,994 | $589,994 | August 27, 2024 | August 26, 2025 | Middletown, RI | usaspending.gov |
| N6660426FG505 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALTERNATIVE OR COMPENSATORY CONTROL MEASURES (ACCM) SERVICES FOR THE VA CLASS TEST AND EVALUATION (T AND E) PRO | $559,852 | $559,852 | January 8, 2026 | January 7, 2027 | Middletown, RI | usaspending.gov |
| N6523626FE116 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR PROVIDING THE POSITION, NAVIGATION, AND TIMING ENGINEERING AND IN-SERVICE ENGINEERING AGENT (ISEA) INTEGRATED PRODUCT TEA | $559,350 | $176,089,138 | June 5, 2026 | June 4, 2031 | Virginia Beach, VA | usaspending.gov |
| N6660426FC602 | Department of Defense | Delivery Order | 541715 | TO ACCELERATE THE INTEGRATION OF NEW CAPABILITIES, THIS EFFORT WILL FOCUS ON ADAPTING THE PAYLOAD CONTROL SYSTEM (PCS) TECHNOLOGY FOR NEW PA | $549,996 | $549,996 | May 13, 2026 | May 12, 2027 | Middletown, RI | usaspending.gov |
| N6660426FE124 | Department of Defense | Delivery Order | 541715 | EXECUTE TASKING ASSOCIATED WITH ARCHITECTURE DEVELOPMENT, SOFTWARE DEVELOPMENT, SOFTWARE INTEGRATION AND TESTING AND SOFTWARE CAPSTONE DEMON | $512,356 | $512,356 | January 30, 2026 | January 29, 2027 | Middletown, RI | usaspending.gov |
| N6660425FG503 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $455,516 | $455,516 | July 29, 2025 | July 28, 2026 | Middletown, RI | usaspending.gov |
| N6660426FE122 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES FOR PAYLOAD CONTROL SYSTEMS. | $449,999 | $449,999 | October 31, 2025 | October 30, 2026 | Middletown, RI | usaspending.gov |
| N6660424FE111 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO FURTHER MODIFY THE PAYLOAD CONTROL SYSTEM TECHNOLOGY TO ADAPT THE CCS TO COMPACT RAPID ATTACK WEAPON PAYLOAD INTERFA | $444,082 | $444,082 | December 19, 2023 | December 18, 2024 | Woburn, MA | usaspending.gov |
| N6660424FE113 | Department of Defense | Delivery Order | 541715 | TASKING ASSOCIATED WITH ARCHITECTURE DEVELOPMENT, SOFTWARE DEVELOPMENT, SOFTWARE INTEGRATION AND TESTING AND SOFTWARE CAPSTONE DEMONSTRATION | $399,951 | $399,951 | January 26, 2024 | January 25, 2025 | Middletown, RI | usaspending.gov |
| N6660426FE126 | Department of Defense | Delivery Order | 541715 | TASKING ASSOCIATED WITH ARCHITECTURE DEVELOPMENT, SOFTWARE DEVELOPMENT, SOFTWARE INTEGRATION AND TESTING AND SOFTWARE CAPSTONE DEMONSTRATION | $389,687 | $389,687 | April 29, 2026 | April 28, 2027 | Middletown, RI | usaspending.gov |
| N6660426FG507 | Department of Defense | Delivery Order | 541715 | SEE GEN INFO | $382,886 | $382,886 | February 26, 2026 | February 25, 2027 | Middletown, RI | usaspending.gov |
| N6660424FL042 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALTERNATIVE OR COMPENSATORY CONTROL MEASURES (ACCM) SERVICES FOR THE VA CLASS TEST AND EVALUATION (T&E) PROGRAM | $373,097 | $373,097 | August 13, 2024 | August 12, 2025 | Middletown, RI | usaspending.gov |
| N6660425FE118 | Department of Defense | Delivery Order | 541715 | TASKING INCLUDES MODIFYING THE COMBAT CONTROL SYSTEM TO SUPPORT THIRD PARTY TARGETING CAPABILITIES. | $329,962 | $329,962 | February 14, 2025 | February 13, 2026 | Middletown, RI | usaspending.gov |
| N6660426FC601 | Department of Defense | Delivery Order | 541715 | TO ACCELERATE THE INTEGRATION OF NEW CAPABILITIES, THIS EFFORT WILL FOCUS ON ADAPTING THE PAYLOAD CONTROL SYSTEM (PCS) TECHNOLOGY FOR NEW PA | $264,917 | $264,917 | May 7, 2026 | May 6, 2027 | Middletown, RI | usaspending.gov |
| N6660426FE125 | Department of Defense | Delivery Order | 541715 | THIS TASKING SHALL INCLUDE SOFTWARE INTEGRATION AND TESTING SPECIFIC TO ENHANCED KILL CHAIN CAPABILITIES BOTH ON THE SUBMARINE AND ON THE SH | $242,573 | $242,573 | February 25, 2026 | February 24, 2027 | Middletown, RI | usaspending.gov |
| N6660425FG504 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $235,047 | $235,047 | August 8, 2025 | August 7, 2026 | Middletown, RI | usaspending.gov |
| N6660426FG508 | Department of Defense | Delivery Order | 541715 | SEE GEN INFO | $231,758 | $231,758 | April 15, 2026 | April 14, 2027 | Newport, RI | usaspending.gov |
| N6660425P0495 | Department of Defense | Purchase Order | 334417 | DIPLOOP BREAKOUT BOX CABLES | $194,696 | $194,696 | September 18, 2025 | October 6, 2026 | Middletown, RI | usaspending.gov |
| N6660424FL037 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE (XML) TEST DATA ANALYSIS TOOL (XTDAS) | $193,101 | $193,101 | January 12, 2024 | January 10, 2025 | Woburn, MA | usaspending.gov |
| N6660425FG502 | Department of Defense | Delivery Order | 541715 | SERVICES FOR THE DEVELOPMENT, UPGRADE, AND APPLICATION OF THE EXTENSIVE MARKUP LANGUAGE TEST DATA ANALYSIS TOOL. | $183,006 | $183,006 | June 25, 2025 | June 24, 2026 | Middletown, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.