Data / Federal awards / NAICS 339991 / SEAL COMPANY ENTERPRISES, INC.
SEAL COMPANY ENTERPRISES, INC.: 17 federal contract awards, $291,558 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEAL COMPANY ENTERPRISES, INC. (UEI JY4MLNSLJM97), Tulsa, OK, received 17 federal prime contract awards with $291,558 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($231,121) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JY4MLNSLJM97UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 17Contract awards
- $291,558Obligated
- 2024-01-10First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $127,793 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $90,813 |
| 332710 | Machine Shops | 4 | $22,859 |
| 541330 | Engineering Services | 1 | $20,268 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $18,630 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $11,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $231,121 |
| Department of Defense | 6 | $60,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,036 |
| FY2025 | $53,082 |
| FY2026 | $127,440 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P01374 | Department of Transportation | Purchase Order | 339991 | ASSETS IN SUPPORT OF THE NAS | $55,373 | $55,373 | March 27, 2026 | September 4, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH26P02094 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $33,937 | $33,937 | June 29, 2026 | September 11, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH25P00391 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $25,011 | $25,011 | November 19, 2024 | February 28, 2025 | Smithville, MO | usaspending.gov |
| N0017424P0192 | Department of Defense | Purchase Order | 339991 | TOOLING FEE | $21,040 | $21,040 | July 22, 2024 | October 25, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH24P01249 | Department of Transportation | Purchase Order | 541330 | ASSETS IN SUPPORT OF THE NAS | $20,268 | $20,268 | January 10, 2024 | June 21, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH26P00353 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $18,630 | $18,630 | November 19, 2025 | March 18, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH24P04984 | Department of Transportation | Purchase Order | 339991 | ASSETS IN SUPPORT OF THE NAS | $18,543 | $18,543 | September 12, 2024 | January 3, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M126P5307 | Department of Defense | Purchase Order | 339991 | 8512000099!GASKET | $16,538 | $16,538 | April 1, 2026 | July 20, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH26P02248 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $16,395 | $16,395 | July 10, 2026 | September 25, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH25P02356 | Department of Transportation | Purchase Order | 339991 | ASSETS IN SUPPORT OF THE NAS | $16,301 | $16,301 | May 28, 2025 | September 26, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH25P03206 | Department of Transportation | Purchase Order | 326199 | ASSETS IN SUPPORT OF THE NAS | $15,470 | $15,470 | August 19, 2025 | November 21, 2025 | Tulsa, OK | usaspending.gov |
| N0017424P0220 | Department of Defense | Purchase Order | 332710 | TOOLING TO MANUFACTURE O RINGS | $12,297 | $12,297 | August 22, 2024 | October 25, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH24P03677 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $11,194 | $11,194 | June 13, 2024 | January 3, 2025 | Tulsa, OK | usaspending.gov |
| N0017425P1177 | Department of Defense | Purchase Order | 332710 | ORING AND SEALS | $9,224 | $9,224 | September 9, 2025 | December 31, 2025 | Tulsa, OK | usaspending.gov |
| N0017424P0255 | Department of Defense | Purchase Order | 332710 | 1702518 REV C - SEAL RINGS | $1,338 | $1,338 | August 28, 2024 | September 23, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH24P04150 | Department of Transportation | Purchase Order | 339991 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | July 16, 2024 | November 5, 2025 | Tulsa, OK | usaspending.gov |
| N0017424P0204 | Department of Defense | Purchase Order | 332710 | TOOLING TO MANUFACTURE O-RINGS | $0 | $0 | August 5, 2024 | September 29, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332710
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.