Data / Federal awards / NAICS 325199 / SECO GROUP, LLC
SECO GROUP, LLC: 12 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SECO GROUP, LLC (UEI WXEZVZEUVH26), Mableton, GA, received 12 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($913,886) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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- WXEZVZEUVH26UEI
- Mableton, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $1.3 millionObligated
- 2024-09-04First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 8 | $826,981 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $402,690 |
| 221310 | Water Supply and Irrigation Systems | 3 | $77,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $913,886 |
| Department of the Treasury | 6 | $315,785 |
| Department of Veterans Affairs | 3 | $77,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,000 |
| FY2025 | $647,250 |
| FY2026 | $407,858 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0028 | Department of Defense | Purchase Order | 324199 | ISOPAR L | $402,690 | $402,690 | December 23, 2024 | January 22, 2027 | Newport, RI | usaspending.gov |
| N0017424P0275 | Department of Defense | Purchase Order | 325199 | PROPYLENE GLYCOL,USP,BULK | $259,196 | $259,196 | September 23, 2024 | October 31, 2024 | Mableton, GA | usaspending.gov |
| N0017425P1199 | Department of Defense | Purchase Order | 325199 | PROPYLENE GLYCOL | $252,000 | $252,000 | September 25, 2025 | October 17, 2025 | Mableton, GA | usaspending.gov |
| 2031ZA25F00391 | Department of the Treasury | BPA Call | 325199 | SOLVENTS | $98,572 | $98,572 | May 21, 2025 | September 3, 2025 | Mableton, GA | usaspending.gov |
| 2031ZA26F00202 | Department of the Treasury | BPA Call | 325199 | ORDER FOR SOLVENTS | $92,718 | $92,718 | March 13, 2026 | March 22, 2026 | Mableton, GA | usaspending.gov |
| 2031ZA26F00378 | Department of the Treasury | BPA Call | 325199 | BPA SOLVENTS | $76,401 | $76,401 | July 9, 2026 | July 30, 2026 | Mableton, GA | usaspending.gov |
| 2031ZA25F00069 | Department of the Treasury | BPA Call | 325199 | WCF SOLVENTS. 16 DRUMS ISOMET, 2 DRUMS WD-40, 2 TOTES 142 FLASH, 4 TOTES BOTTCHERIN | $46,330 | $46,330 | October 30, 2024 | November 13, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24426N0105 | Department of Veterans Affairs | Delivery Order | 221310 | HYPERCHLORINATION | $44,625 | $44,625 | November 1, 2025 | October 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0069 | Department of Veterans Affairs | Delivery Order | 221310 | HYPERCHLORINATION | $32,813 | $32,813 | November 13, 2024 | October 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 2031ZA25F00522 | Department of the Treasury | BPA Call | 325199 | ETHYL ALCOHOL | $1,765 | $1,765 | August 22, 2025 | September 12, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA24A00026 | Department of the Treasury | BPA | 325199 | SOLVENTS | $0 | $1,963,922 | September 4, 2024 | usaspending.gov | ||
| 36C24425D0009 | Department of Veterans Affairs | IDC | 221310 | HYPERCHLORINATION | $0 | $223,125 | November 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 221310
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.