Data / Federal awards / NAICS 238210 / SEMA LLC
SEMA LLC: 3 federal contract awards, $21,076 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEMA LLC (UEI NLBXNMN6MH94), Irvine, CA, received 3 federal prime contract awards with $21,076 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($21,076) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NLBXNMN6MH94UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $21,076Obligated
- 2023-11-13First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $13,697 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $7,471 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-91 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $21,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,651 |
| FY2025 | $12,496 |
| FY2026 | $-8,071 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDLA24P00000009 | Department of Justice | Purchase Order | 238210 | TITLE: CBE OFFICE SOLUTIONS FY24 SHARP COPIER CONTRACT REQUESTOR: ROSANNA CHAGOYA ARECHIGA POP DATES: 11/01/2023 TO 09/30/2024 FUND TO DATE: | $13,697 | $14,240 | November 1, 2023 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 15DDLA24P00000101 | Department of Justice | Purchase Order | 333310 | TITLE: CBE OFFICE SOLUTIONS FY25 SHARP COPIER CONTRACT REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: | $7,471 | $18,803 | October 1, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 15DDLA22P00000100 | Department of Justice | Purchase Order | 333316 | LA-23-115/CBE OFFICE SOLUTIONS/ D-23-LA-0066 COPIER MAINTENANCE PERIOD OF PERFORMANCE 10/01/22- 09/30/23 *SUBJECT TO THE AVAILABILITY OF FUN | $-91 | $12,993 | October 1, 2022 | September 30, 2023 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 333310
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.