AwardTape · Defense awards · Sea-Western, Inc
Sea-Western, Inc: $404K in DoD and DHS awards
Sea-Western, Inc holds 6 DoD and DHS prime awards with $404K obligated Jul 11, 2024 to Sep 22, 2025. Largest category: Pumps and compressors at $257K; largest buyer: Department of the Army at $224K.
| Obligated FY2024+ | $404K |
|---|---|
| Awards | 6 |
| FY2024 | $116K |
| FY2025 | $288K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $404K |
| First and latest action | Jul 11, 2024 · Sep 22, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pumps and compressors | $257K | 2 awards | 64% |
| 2 | Fire, rescue and safety equipment | $100K | 2 awards | 25% |
| 3 | Uniforms and clothing | $31K | 1 awards | 7.8% |
| 4 | Instruments and lab equipment | $16K | 1 awards | 4.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $224K | 3 awards | 55% |
| 2 | Department of the Air Force | $150K | 1 awards | 37% |
| 3 | Department of the Navy | $16K | 1 awards | 4.0% |
| 4 | Defense Logistics Agency | $15K | 1 awards | 3.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA255025P0022 purchase order | $150K | 50 ces/cef mobile scba air compressor trailer manufacture and delivery | Air Force | Pumps and compressors | Aug 4, 2025 DoD 90d |
| W9124V25PA017 purchase order | $107K | Cascade fill station and 4 spare cylinders for the 83rd cst at fort harrison, mt to include per quote # quo34893 dated 08/18/2025:1) compressor system 2) co2 monitor w/ calibration kit3) fill station 4) 4 cylinders5) commissioning service | Army | Pumps and compressors | Sep 22, 2025 DoD 90d |
| W912LC24P0053 purchase order | $85K | Bauer unicus 4 compressor system with co2 monitor and h2s monitor | Army | Fire, rescue and safety equipment | Aug 27, 2024 DoD 90d |
| W9124V25PA014 purchase order | $31K | 1049th fftg firefighting gear sets | Army | Uniforms and clothing | Jun 9, 2025 DoD 90d |
| N0060424P4093 purchase order | $16K | Portacount respirator fit tester | Navy | Instruments and lab equipment | Sep 17, 2024 DoD 90d |
| SPMYM224P1869 purchase order | $15K | Digital simulation pkg | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 11, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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