Seco Group, LLC
UEI WXEZVZEUVH26 · GA · SAM.gov record ↗
$979K
FY2025 obligations
11
Contract awards
Sep 4, 2024
First action
Jun 18, 2026
Latest action
Obligations by agency
- Department Of Defense$662K
- Department Of The Treasury$239K
- Department Of Veterans Affairs$77K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Mar 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2031ZA25F00391 ↗ | SOLVENTS | Bureau Of Engraving And Printing | 325199 | $99K | May 21, 2025 | Sep 3, 2026 |
| 36C24426N0105 ↗ | HYPERCHLORINATION | Department Of Veterans Affairs | 221310 | $45K | Nov 1, 2025 | Oct 31, 2026 |
| N6660425P0028 ↗ | ISOPAR L | Department Of The Navy | 324199 | $403K | Dec 23, 2024 | Jan 22, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6660425P0028 ↗ | ISOPAR L | Department Of The Navy | 324199 | $403K | Dec 23, 2024 | Jan 22, 2027 |
| N0017425P1199 ↗ | PROPYLENE GLYCOL | Department Of The Navy | 325199 | $252K | Sep 25, 2025 | Oct 17, 2025 |
| 2031ZA25F00391 ↗ | SOLVENTS | Bureau Of Engraving And Printing | 325199 | $99K | May 21, 2025 | Sep 3, 2026 |
| 2031ZA26F00202 ↗ | ORDER FOR SOLVENTS | Bureau Of Engraving And Printing | 325199 | $93K | Mar 13, 2026 | Mar 27, 2026 |
| 2031ZA25F00069 ↗ | WCF SOLVENTS. 16 DRUMS ISOMET, 2 DRUMS WD-40, 2 TOTES 142 FLASH, 4 TOTES BOTTCHERIN | Bureau Of Engraving And Printing | 325199 | $46K | Oct 30, 2024 | Nov 13, 2024 |
| 36C24426N0105 ↗ | HYPERCHLORINATION | Department Of Veterans Affairs | 221310 | $45K | Nov 1, 2025 | Oct 31, 2026 |
| 36C24425N0069 ↗ | HYPERCHLORINATION | Department Of Veterans Affairs | 221310 | $33K | Nov 13, 2024 | Oct 31, 2025 |
| N0017424P0275 ↗ | THIS DOCUMENT CONTAINS INFORMATION NECESSARY TO DELIVER LYONDELL-BASELL PROPYLENE GLYCOL USP (PGUSP) GRADE PRODUCT CODE 499204 | Department Of The Navy | 325199 | $7K | Sep 23, 2024 | Oct 31, 2024 |
| 2031ZA25F00522 ↗ | ETHYL ALCOHOL | Bureau Of Engraving And Printing | 325199 | $2K | Aug 22, 2025 | Sep 12, 2025 |
| 36C24425D0009 ↗ | HYPERCHLORINATION | Department Of Veterans Affairs | 221310 | $0 | Nov 1, 2024 | — |
| 2031ZA24A00026 ↗ | SOLVENTS | Bureau Of Engraving And Printing | 325199 | $0 | Sep 4, 2024 | — |