Sei Group Inc
- View government funding actions
- Huntsville, AL 358016012
- Phone: 256-533-0500
- Corporate URL: www.seigroupinc.com
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $24,379,916
- Business Start Date: 1996
- Contact Person: Tawanna Jenkins
- Contact Phone: 256-533-0500
- Contact Email: tawanna.jenkins@seigroupinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Fossil Fuel Electric Power Generation, Solar Electric Power Generation, Wind Electric Power Generation, Electric Power Distribution, Steam and Air-Conditioning Supply, Industrial Building Construction, Commercial and Institutional Building Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Plumbing, Heating, and Air-Conditioning Contractors, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Guided Missile and Space Vehicle Manufacturing, Data Processing, Hosting, and Related Services, Architectural Services, Engineering Services, Professional, Scientific, and Technical Services
- Product Areas: MEDICAL- PHARMACOLOGY, PHARMACOLOGY SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $909,898 - Thursday the 27th of September 2012
Department Of Air Force
FA8051 772 ESS PKD
JANA-12-K-3585 - $845,858 - Wednesday the 19th of September 2012
Department Of Air Force
FA8051 772 ESS PKD
15TH ST EAST PAVEMENT REHAB AF PLANT 42 - $83,676 - Friday the 28th of September 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
R&D SERVICES FOR ENERGY SAVINGS: ADD FUNDING TO FUND TASKS 1, 2, 3 IN SOW. - $71,312 - Friday the 14th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
COMMUNICATION UPGRADES IAW PWS REVISION NO. 01 DATED 23 AUGUST 2012. - $6,907 - Wednesday the 26th of September 2012
Department Of Air Force
FA8051 772 ESS PKD
FUNDING CLIN - $618,382 - Friday the 21st of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
SOCOM DATA CENTER UPGRADES AT MACDILL AFB, FL - $599,623 - Monday the 1st of October 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
BASE TASK - $56,672 - Monday the 23rd of April 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
MODIFICATION TO INSTALL ADDITIONAL SIDEWALL VENT STACKS AND A FLOOR DRAIN AT BLDG 110, PROSPECT HARBOR SITE. - $550,787 - Monday the 17th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
NEW TASK ORDER AWARD FOR SENSOR UPGRADES AT NIAGRA FALLS ARB, NY. - $54,310 - Thursday the 13th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
TASK 2A
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