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SECO USA, INC
ROCKVILLE, MD, 20850
Unclaimed
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | NON PRODUCTION 2741929-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $100,000 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE IPU 05 19 PIN FLEX CABLE 4106420962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $60,200 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE IPU 05 19 PIN FLEX CABLE 4106420962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR JRTC LF View parent award on USAspending | W900KK18D0018USAspending | $34,400 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2647674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $101,241 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE IPU 05 19 PIN FLEX CABLE 4106420962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $516 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE IPU 05 19 PIN FLEX CABLE 4106420962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $59,684 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE IPU 05 19 PIN FLEX CABLE 4106420962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR JRTC LF View parent award on USAspending | W900KK18D0018USAspending | $34,400 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | MOTHERBOARD IPU 01 INHAND ELECTRONICS 4106367040 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR JRTC LF View parent award on USAspending | W900KK18D0018USAspending | $156,585 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2568481 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $417,000 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2506753 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $265,580 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | MOTHERBOARD IPU 01 INHAND ELECTRONICS 4105835710 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 5 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $54,230 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | MOTHERBOARD IPU 01 INHAND ELECTRONICS. 4105718133 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: LA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 4 FOR THE JOINT READINESS TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUSTAINMENT View parent award on USAspending | W900KK18D0018USAspending | $109,500 | Jan 11, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.