No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | SEABROOK SOLUTIONS, LLC |
| Address | 1525 PERIMETER PKWY NW UNIT 255, HUNTSVILLE, AL, 35806, USA / district 05 |
| Structure | Partnership or LLP, incorporated in AL / in business since 2011-12-29 |
| NAICS | 541330 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA865125CB043 | $949K | definitive contract | Department of the Air Force | Defense systems R&D | Collaborative learning- autonomous weapons | Apr 30, 2026 |
| FA865121F1044 | $853K | delivery order | Department of the Air Force | Defense systems R&D | Rapid fabrication, development and demonstration | May 15, 2025 |
| FA300224C0001 | $726K | definitive contract | Department of the Air Force | Program and management support | 1 fte database management professional for graduate evaluation program | May 21, 2026 |
| W9127825FA299 | $149K | delivery order | Department of the Army | Professional services, other | Picatinny aresenal qa support- d0102-mobile service contract [572307] seabrook solutions llc rfp0012 - w31xnj52481056 | Sep 27, 2025 |
| W9127825FA248 | $95K | delivery order | Department of the Army | Professional services, other | Rfp 0008 imcom installations id-p and r fy 25 qa support - w31xnj52380271 | Sep 23, 2025 |
| W9127825FA258 | $71K | delivery order | Department of the Army | Professional services, other | Builder qa support [570285] imcom id-s and p fy25 seabrook solutions llc rfp0010 - w31xnj52400440 | Sep 24, 2025 |
| W9127825FA244 | $65K | delivery order | Department of the Army | Professional services, other | Builder qa support aberdeen proving ground fy25 seabrook solutions, llc rfp 0007 - w31xnj52622054 | Sep 22, 2025 |
| W9127824F0359 | $53K | delivery order | Department of the Army | Professional services, other | Qa builder - aberdeen proving ground | Sep 26, 2024 |
| W9127824F0369 | $53K | delivery order | Department of the Army | Professional services, other | Qa builder - fort stewart | Sep 26, 2024 |
| W9127825FA217 | $36K | delivery order | Department of the Army | Professional services, other | Rfp 0003 - imcom soto cano ab seabrook solutions w9127822d0019 - w31xnj52269449 | Sep 18, 2025 |
| W9127825FA197 | $31K | delivery order | Department of the Army | Professional services, other | Rfp 0004 builder qa amc id-s and mda w31xnj52541556 | Sep 17, 2025 |
| W9127824F0380 | $31K | delivery order | Department of the Army | Professional services, other | Qa builder - fort meade | Sep 27, 2024 |
| W9127825FA241 | $17K | delivery order | Department of the Army | Professional services, other | Builder qa - rfp 0006 flarng and ilarng - w31xnj52622052 | Sep 22, 2025 |
| W9127824F0306 | $16K | delivery order | Department of the Army | Professional services, other | Qa builder - illinois ARMY national guard and maryland ARMY national guard (ilarng and mdarng) | Sep 19, 2024 |
| FA865121D0044 | $0 | IDIQ contract | Department of the Air Force | Defense systems R&D | Rapid fabrication, development and demonstration | May 14, 2025 |
| W9127822D0019 | $0 | IDIQ contract | Department of the Army | Professional services, other | Qa builder - seabrook | May 28, 2026 |
| W9127824F0407 | $0 | delivery order | Department of the Army | Professional services, other | Builder qa europe-wiesbaden | Sep 30, 2024 |
| FA300219C0002 | -$26K | definitive contract | Department of the Air Force | Program and management support | Database management services | Jun 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA865121D0044 | 1 | $853K | $4.1M | $65K | Rapid fabrication, development and demonstration | May 15, 2025 |
| 2 | W9127822D0019 | 12 | $617K | $149K | - | Rfp 0008 imcom installations id-p and r fy 25 qa support - w31xnj52380271 | Sep 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $2.5M | 80% |
| 2 | Department of the Army | 13 | $617K | 20% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense systems R&D | 3 | $1.8M | 58% |
| 2 | Program and management support | 2 | $700K | 22% |
| 3 | Professional services, other | 13 | $617K | 20% |
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 24, 2026.
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