Data / Federal awards / NAICS 541512 / SEI GROUP INC
SEI GROUP INC: 27 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
SEI GROUP INC (UEI VMLJB3E2LLT6), Huntsville, AL, received 27 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- VMLJB3E2LLT6UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 27Contract awards
- $3.4 millionObligated
- 2023-10-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $3.3 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $45,615 |
| 236220 | Commercial and Institutional Building Construction | 11 | $38,348 |
| 541330 | Engineering Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $3.3 million |
| General Services Administration | 8 | $92,076 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.5 million |
| FY2026 | $-150,035 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0574 | Department of Defense | Delivery Order | 541512 | AWARD TO SEI GROUP INC. ON CONTRACT W912DY-20-D-0037. THE CONTRACTOR SHALL FURNISH AND INSTALL A UTILITY MONITORING AND CONTROL SYSTEM (UMCS | $1,838,070 | $8,616,404 | September 30, 2022 | September 4, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY25FA143 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION NATIONAL DEFENSE UNIVERSITY EISENHOWER HALL BUILDING 59 FORT MCNAIR, DC | $1,300,520 | $1,300,520 | September 16, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| W912HP20C1009 | Department of Defense | Definitive Contract | 236220 | GA026 HVAC RESET | $410,600 | $4,096,193 | October 9, 2020 | November 8, 2024 | Augusta, GA | usaspending.gov |
| W912DY20F0416 | Department of Defense | Delivery Order | 541512 | PREVENTIVE MAINTENANCE (PM) | $295,764 | $1,558,183 | July 1, 2020 | June 30, 2025 | Yigo, GU | usaspending.gov |
| W912DY25FA178 | Department of Defense | Delivery Order | 541512 | FOR MAINTENANCE AND SERVICES OF UMCS, NAVAL CALIBRATION LAB (NCL) (PRECISION MEASUREMENT EQUIPMENT LABORATORIES) GUAM HAS A REQUIREMENT FOR | $211,003 | $254,202 | September 30, 2025 | September 29, 2026 | Yigo, GU | usaspending.gov |
| W912DY21F0648 | Department of Defense | Delivery Order | 541512 | BASE BID 4-CONSTRUCTION FOR HUMIDIFIERS | $166,285 | $964,215 | September 30, 2021 | December 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 47PC0223F0043 | General Services Administration | Delivery Order | 236220 | UPDATE CONTRACT COMPLETION DATE TO 9/9/2024 ADD SCOPE TO EXHAUST FAN UPGRADE AND INSTALLATION OF DOOR LOVER | $64,825 | $699,825 | April 25, 2023 | April 12, 2025 | New York, NY | usaspending.gov |
| N4008521F4864 | Department of Defense | Delivery Order | 236220 | INSTALL EMERGENCY GENERATOR & UNINTERRUPTED POWER SUPPLY, DFAS BRATENAHL OH | $57,728 | $2,779,422 | March 8, 2021 | March 2, 2022 | Cleveland, OH | usaspending.gov |
| FA890325C0020 | Department of Defense | Definitive Contract | 237120 | APPLICATION OF FUNDS TO NEW CONTRACT VEHICLE TO FACILITATE PAYMENT ON PREVIOUS ACQUISITION DUE TO A SYSTEMS ISSUE. | $45,615 | $45,615 | September 5, 2025 | September 17, 2025 | Laughlin Afb, TX | usaspending.gov |
| W912DY23F0352 | Department of Defense | Delivery Order | 541512 | FT. LIBERTY, NC BLDG. O-1900 M FIRE ALARM SYSTEM REPAIR | $38,925 | $2,807,047 | September 30, 2023 | December 7, 2025 | Fayetteville, NC | usaspending.gov |
| 47PE0122F0062 | General Services Administration | Delivery Order | 236220 | RENOVATION OF THE LEXINGTON CHILLERS AT THE USDC (KY0042ZZ)AT 101 BARR ST, LEXINGTON KY. | $29,751 | $1,731,372 | April 11, 2022 | July 3, 2025 | Lexington, KY | usaspending.gov |
| 47QRAA19D001U | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | December 13, 2018 | usaspending.gov | ||
| W912DY20D0037 | Department of Defense | IDC | 541512 | UTILITY MONITORING AND CONTROL SYSTEMS | $0 | $2,591,395,960 | November 25, 2019 | usaspending.gov | ||
| W912DY20F0815 | Department of Defense | Delivery Order | 541512 | UPGRADE THE BUILDING 62 ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS) AND THE HEATING SYSTEM FORT MCNAIR, VA | $0 | $3,793,793 | September 30, 2020 | April 23, 2024 | Fort Myer, VA | usaspending.gov |
| 47QSHA20D0015 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 20, 2019 | usaspending.gov | ||
| 47PE1921D0009 | General Services Administration | IDC | 236220 | EO14042: COIVD-19 2020 FAR CLAUSE 52.223-99 | $0 | $50,000,000 | October 1, 2021 | usaspending.gov | ||
| W912DY22D0100 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT SEI GROUP | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| 47PL0122D0050 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| 47PL0122D0017 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | October 3, 2022 | usaspending.gov | ||
| 0036 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF CHILLER, BOILERS AND JACES REPLACEMENT | $0 | $5,298,105 | June 30, 2017 | October 31, 2021 | Fort Campbell, KY | usaspending.gov |
| 140FGA23D0135 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 28, 2023 | usaspending.gov | ||
| W912DY18F0922 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE&CORRECTIVE MAINTENANCE | $-35 | $6,270,787 | September 28, 2018 | September 27, 2022 | Adelphi, MD | usaspending.gov |
| W912DY22F0618 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $1,000 | September 29, 2022 | September 25, 2029 | Huntsville, AL | usaspending.gov |
| 47PL0122D0007 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF E | $-2,500 | $500,000,000 | September 1, 2022 | usaspending.gov | ||
| TG04 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT LAUGHLIN AIR FORCE BASE, TEXAS | $-45,615 | $4,026,248 | September 30, 2015 | January 2, 2018 | Huntsville, AL | usaspending.gov |
| FA890317F0241 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES, SCOTT AIR FORCE BASE, ILLINOIS | $-476,441 | $2,261,700 | September 27, 2017 | January 2, 2020 | Scott Afb, IL | usaspending.gov |
| W912DY23F0163 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT ROYAL MALAYSIAN AIR FORCE STATION BUTTERWORTH PENANG, MALAYSIA. | $-514,043 | $2,133,354 | June 30, 2023 | June 29, 2025 | Malaysia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
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.