Data / Federal awards / NAICS 541330 / SEAY SEAY & LITCHFIELD PC
SEAY SEAY & LITCHFIELD PC: 15 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
SEAY SEAY & LITCHFIELD PC (UEI LL6CKRMK3UC5), Montgomery, AL, received 15 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541330 Engineering Services.
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- LL6CKRMK3UC5UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $2.1 millionObligated
- 2024-01-29First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $1.9 million |
| 541310 | Architectural Services | 2 | $173,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.1 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $668,371 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S6N24FA015 | Department of Defense | Delivery Order | 541330 | ARCHITECT - ENGINEERING DESIGN SERVICES FOR FIRE SUPPRESSION SYSTEMS MAINTENANCE COMPLEX (FAKZ172201). | $478,600 | $478,600 | September 30, 2024 | July 30, 2026 | Montgomery, AL | usaspending.gov |
| W912JA24F0001 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES FOR FAKZ169003 AMU | $351,266 | $351,266 | March 7, 2024 | April 18, 2025 | Montgomery, AL | usaspending.gov |
| W50S6N24FA011 | Department of Defense | Delivery Order | 541330 | A-E TYPE C CONSTRUCTION MANAGEMENT SERVICES. WEAPONS LOAD TRAINING FACILITY (FAKZ039172) | $239,687 | $239,687 | January 30, 2024 | March 30, 2025 | Montgomery, AL | usaspending.gov |
| W50S6M24FA022 | Department of Defense | Delivery Order | 541330 | A-E TYPE C SERVICES. PROJECT# BRKR009063. SECURITY BUILDING | $234,566 | $234,566 | September 27, 2024 | October 27, 2025 | Birmingham, AL | usaspending.gov |
| W50S6N24FA022 | Department of Defense | Delivery Order | 541330 | ADDITIONAL FULL TIME TYPE C A-E SERVICES TO SUPPORT THE F-35 BUILDING PROGRAM. | $148,742 | $148,742 | September 6, 2024 | May 1, 2025 | Montgomery, AL | usaspending.gov |
| W50S6N24FA013 | Department of Defense | Delivery Order | 541330 | A-E TYPE C SERVICES, CONSTRUCTION MANAGEMENT F-35 ENGINE SHOP. | $131,810 | $131,810 | March 6, 2024 | May 20, 2025 | Montgomery, AL | usaspending.gov |
| W50S6M24FA010 | Department of Defense | Delivery Order | 541330 | A AND E TYPE B SERVICES FOR PROJECT BRKR009063. THIS TASK ORDER WILL REDUCE THE SQUARE FOOTAGE OF THE BUILDING TO APPROXIMATELY 12,000 SF AN | $118,700 | $118,700 | May 14, 2024 | July 1, 2024 | Montgomery, AL | usaspending.gov |
| W50S6N25FA014 | Department of Defense | Delivery Order | 541330 | A-E TYPE C SERVICES FOR F-35 DEPLOYABLE SPARE PARTS WAREHOUSE. | $90,189 | $90,189 | September 26, 2025 | July 28, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0040 | Department of Defense | Definitive Contract | 541310 | AE-DEMO BUILDING 1503, REFURB BUILDING 833 | $88,165 | $88,165 | September 30, 2025 | December 30, 2025 | Montgomery, AL | usaspending.gov |
| FA330025C0039 | Department of Defense | Definitive Contract | 541310 | AE DESIGN INT/EXT REFRESH BLDG 842 | $85,452 | $85,452 | September 30, 2025 | December 30, 2025 | Montgomery, AL | usaspending.gov |
| W50S6M24FA011 | Department of Defense | Delivery Order | 541330 | AE TYPE A SERVICES FOR PROJECT BRKR119006 BASE ENTRY CONTROL POINT | $49,800 | $49,800 | September 6, 2024 | March 5, 2025 | Montgomery, AL | usaspending.gov |
| W50S6M25FA018 | Department of Defense | Delivery Order | 541330 | A-E TYPE C CONSTRUCTION MANAGEMENT SERVICES FOR THE 117TH BLAST FENCE PROJECT. | $39,700 | $39,700 | September 29, 2025 | July 26, 2026 | Birmingham, AL | usaspending.gov |
| W50S6M24FA015 | Department of Defense | Delivery Order | 541330 | BLDG 410 TYPE C A AND E SERVICES. BRKR212008 | $24,600 | $24,600 | September 6, 2024 | August 22, 2025 | Montgomery, AL | usaspending.gov |
| 140F0822D0295 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| W912JA21D0001 | Department of Defense | IDC | 541330 | A-E SERVICES FOR ALABAMA NATIONAL GUARD | $0 | $7,500,000 | May 20, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.