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SECO/WARWICK CORPORATION
MEADVILLE, PA, 16335
Unclaimed
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511688376!IPE - HEAT AND NON-THERMAL TR | — | $2,995,050 | Jul 23, 2026 | Dec 9, 2025 – Mar 2, 2027 |
| Prime | Department of the Treasury United States Mint | TASK ORDER 2031JG21D00039-2031JG22F00362-FURNACE REFURBISHMENT-UNITED STATES MINT-PHILADELPHIA | 2031JG21D00039USAspending | $1,787,409 | Apr 28, 2026 | Sep 13, 2022 – Aug 30, 2027 |
| Prime | Department of the Treasury United States Mint | TASK ORDER 2031JG21D00039-2031JG23F00386-PH MINT FURNACE REBUILD (QTY 2) | 2031JG21D00039USAspending | $2,679,400 | Apr 28, 2026 | Sep 29, 2023 – Sep 29, 2028 |
| Prime | Department of the Treasury United States Mint | TASK ORDER 2031JG21D00039-2031JG23F00368-REBUILD ANNEALING FURNACE PH AF-02 | 2031JG21D00039USAspending | $1,278,200 | Mar 11, 2026 | Sep 27, 2023 – Sep 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8507479618!IPE - HEAT AND NON-THERMAL TR | — | $1,985,068 | Feb 13, 2024 | Aug 25, 2020 – Apr 26, 2024 |
| Prime | Department of the Treasury United States Mint | PURCHASE A RETORT FOR USE IN THE FURNACES AT USM-DN | — | $296,100 | Dec 13, 2022 | Dec 13, 2022 – Nov 30, 2023 |
| Prime | Department of the Treasury United States Mint | TASK ORDER 2031JG21D00039-2031JG21D00039-OVERHAUL PH FURNACE LINE 5 AND REPLACE WASHER | 2031JG21D00039USAspending | $2,394,847 | Dec 7, 2022 | Sep 30, 2021 – Sep 29, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced