Data / Federal awards / NAICS 333517 / SECO/WARWICK CORPORATION
SECO/WARWICK CORPORATION: 16 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
SECO/WARWICK CORPORATION (UEI D6UNB6LLG9A7), Meadville, PA, received 16 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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.
- UEI
- D6UNB6LLG9A7
- Location
- Meadville, PA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $4.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $3 million |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 8 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $156,952 |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $115,809 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.2 million |
| Department of the Treasury | 11 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $948,897 |
| FY2025 | $393,474 |
| FY2026 | $3.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A826P0010 | Department of Defense | Purchase Order | 333517 | 8511688376!IPE - HEAT AND NON-THERMAL TR | $2,995,050 | $2,995,050 | December 9, 2025 | March 2, 2027 | Oklahoma City, OK | usaspending.gov |
| 2031JG23F00386 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00039-2031JG23F00386-PH MINT FURNACE REBUILD (QTY 2) | $688,658 | $2,679,400 | September 29, 2023 | September 29, 2028 | Meadville, PA | usaspending.gov |
| 2031JG23F00368 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00039-2031JG23F00368-REBUILD ANNEALING FURNACE PH AF-02 | $282,829 | $1,278,200 | September 27, 2023 | September 29, 2027 | Meadville, PA | usaspending.gov |
| 2031JG22F00362 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00039-2031JG22F00362-FURNACE REFURBISHMENT-UNITED STATES MINT-PHILADELPHIA | $205,409 | $1,787,409 | September 13, 2022 | August 30, 2027 | Meadville, PA | usaspending.gov |
| 2036X526K00093 | Department of the Treasury | Purchase Order | 333994 | MAXIMO ORDER: DRYER, REFRIGERANT, 6000 SFCH | $124,500 | $124,500 | July 31, 2026 | January 10, 2027 | Meadville, PA | usaspending.gov |
| W912NW25P0038 | Department of Defense | Purchase Order | 811310 | UPGRADE | $101,585 | $101,585 | March 24, 2025 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE4A820P0081 | Department of Defense | Purchase Order | 333994 | 8507479618!IPE - HEAT AND NON-THERMAL TR | $84,580 | $1,985,068 | August 25, 2020 | April 26, 2024 | Jacksonville, FL | usaspending.gov |
| 2036X525K00045 | Department of the Treasury | Purchase Order | 333248 | BEARING, GASKET, WATER JACKET, RING HEAT EXCHANGER, ETC. | $67,754 | $67,754 | November 14, 2024 | April 30, 2025 | Meadville, PA | usaspending.gov |
| W912NW26PA029 | Department of Defense | Purchase Order | 811310 | REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE SUPPORT TO CCADS 3 VACUUM FURNACES. | $49,689 | $49,689 | June 1, 2026 | May 31, 2027 | Meadville, PA | usaspending.gov |
| 2036X526K00013 | Department of the Treasury | Purchase Order | 333248 | MAXIMO PURCHASE ORDER - BEARINGS | $21,055 | $21,055 | October 8, 2025 | February 13, 2026 | Meadville, PA | usaspending.gov |
| 2031JG26F00090 | Department of the Treasury | Delivery Order | 333994 | SECO SERVICES AF-5 REBUILD TUNING CONTRACT 2031JG21D00039 AT PH MINT | $16,978 | $16,978 | April 10, 2026 | March 12, 2027 | Meadville, PA | usaspending.gov |
| 2036X524K00106 | Department of the Treasury | Purchase Order | 333994 | FILTER, IGNITER, THERMO | $15,830 | $15,830 | January 4, 2024 | February 13, 2024 | Meadville, PA | usaspending.gov |
| 2036X525K00216 | Department of the Treasury | Purchase Order | 333248 | MAXIMO PURCHASE ORDER - CAMFOLLOWER | $14,800 | $14,800 | August 7, 2025 | October 3, 2025 | Meadville, PA | usaspending.gov |
| 2036X526K00032 | Department of the Treasury | Purchase Order | 333248 | BSOLON- COINING- LONG LEAD TIMES CUSTOM ITEM- ADDED TO LIST 12/11 | $12,200 | $12,200 | February 10, 2026 | February 12, 2026 | Philadelphia, PA | usaspending.gov |
| N6852025P1001 | Department of Defense | Purchase Order | 811310 | ON-SITE REPAIR OF SOFTWARE/PLC ISSUES TO BRING THE SECO VACUUM FURNACE 65923X25055 FULL PERFORMANCE CAPABILITIES. | $5,679 | $5,679 | July 31, 2025 | January 6, 2026 | Havelock, NC | usaspending.gov |
| 2031JG21D00039 | Department of the Treasury | IDC | 333994 | CONTRACT 2031JG21D00039-CIRCULATING FURNACE RELIABILITY IMPROVEMENT-UNITED STATES MINT-PHILADELPHIA THE MAXIMUM POTENTIAL VALUE OF THE CONTR | $0 | $9,000,000 | September 24, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 811310
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.