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SEELYE GROUP LTD

Parent1 subsidiaryUEI: JKMNJN3L6RT4CAGE: 4SDZ5

SEELYE GROUP LTD is a federal contractor, registered under UEI JKMNJN3L6RT4 and CAGE code 4SDZ5. It has been awarded $435,513 in federal contracts. Primary work spans Flooring Contractors and Carpet and Upholstery Cleaning Services. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JKMNJN3L6RT4

CAGE Code

4SDZ5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238330Flooring Contractors(Primary)
561740Carpet and Upholstery Cleaning Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Seelye Group Ltd specializes in precision flooring installation and renovation services for mission-critical federal facilities, with a demonstrated focus on healthcare environments. Their technical expertise includes the selection, fabrication, and installation of commercial-grade resilient floorin...

Seelye Group Ltd specializes in precision flooring installation and renovation services for mission-critical federal facilities, with a demonstrated focus on healthcare environments. Their technical expertise includes the selection, fabrication, and installation of commercial-grade resilient flooring systems such as vinyl composite tile, sheet vinyl, and rubber flooring, adhering to strict ADA, infection control, and acoustical performance standards. The company brings specialized knowledge in seamless weld techniques, substrate preparation, and moisture mitigation—critical for maintaining sterile conditions in VA medical centers. Their service delivery emphasizes minimal disruption to ongoing operations, rapid turnaround, and compliance with federal construction codes and VA facility guidelines, positioning them as a trusted contractor for sensitive institutional environments. The contractor has established a clear relationship with the Department of Veterans Affairs, delivering specialized flooring solutions for VA healthcare systems, including the Ann Arbor facility. This indicates a focused engagement with VA’s infrastructure modernization initiatives, particularly in upgrading aging clinical and administrative spaces to meet evolving patient care and accessibility requirements. Their work supports VA’s broader goals of enhancing safety, hygiene, and veteran experience through durable, low-maintenance flooring systems designed for high-traffic healthcare settings. Seelye Group Ltd’s primary industry focus is in NAICS 238330—Flooring Contractors—where they deliver turnkey installation services tailored to institutional and government-owned buildings. Their market positioning centers on high-performance, code-compliant flooring for regulated environments, distinguishing them from general contractors by their narrow specialization and adherence to federal facility standards. As a Service-Disabled Veteran-Owned Business operating from Lansing, Michigan, Seelye Group Ltd leverages its certification to align with federal small business and veteran-owned contracting goals. The 2L entity structure reflects a small, agile operation designed for responsive, high-quality execution in federal construction markets, with a regional footprint optimized for Midwest federal facility engagements.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Subsidiaries

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NAICS: 238330
New
Federal
Floor Refinishing Services
Solicitation # 70ZH1526QCGA00001
The U.S. Coast Guard Academy in New London, Connecticut, is seeking a qualified small business contractor under solicitation 70ZH1526QCGA00001 to provide comprehensive floor refinishing services for two hardwood athletic basketball courts. The scope of work includes the inspection, sanding, refinishing, curing, and cleaning of approximately 17,422 square feet at Roland Hall Gymnasium, which requires annual service, and approximately 12,129 square feet at Billard Hall Gymnasium, which is serviced bi-annually. The contractor is responsible for providing all labor, materials, and equipment, ensuring that court markings are protected or reapplied with precision and that all commercial-grade finishes meet industry standards. The contract is structured as a Firm Fixed Price award with a base year starting January 1, 2027, and four subsequent option years extending through December 31, 2031. This acquisition is a 100% Small Business Set-Aside under NAICS code 238330. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is evaluated on a pass/fail basis focusing on the absence of sanding and finish defects and adherence to safety and cleanup requirements. Contractors must submit payment requests electronically via the Invoice Processing Platform (IPP) and provide Safety Data Sheets upon request. All quotes must be submitted to the contracting officer by November 13, 2026, and must include a cover letter with the entity's Unique Entity Identifier and CAGE code.
USCG Academy

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238330
New
SLED
Richard Montgomery HS and Walt Whitman HS Artificial Turf Field Replacement
Solicitation # BPM059538
Montgomery County Public Schools is soliciting bids for the replacement of artificial turf fields at Richard Montgomery High School and Walt Whitman High School under solicitation BPM059538. The project requires the installation of a tufted, polyethylene, grass-like synthetic turf system, with all football and game line markings machine-tufted into the panels prior to shipment. The contract will be awarded to the lowest qualified bidder who can demonstrate experience in installing at least ten infilled synthetic turf fields. Key requirements include a single-source manufacturer's warranty for eight years from the date of substantial completion and a pre-paid third-party insurance policy with an annual aggregate of at least 60 million dollars and a per-incident limit of 7 million dollars from an insurer rated A++ or better by AM Best. The project is divided into construction, acceptance, and warranty phases, with strict liquidated damages for delays: 2,500 dollars per day for the first 30 days of phase delay, increasing to 5,000 dollars per day thereafter, and 500 dollars per day for failures beyond 60 days after substantial completion. Financial terms include a 5 percent retainage on all payments and the use of AIA G702 and G703 forms for invoicing. Bidders must comply with the Maryland Buy American Steel Act and ADA standards. While there is no specific MBE goal for this project due to limited subcontracting opportunities, the agency encourages minority business participation and requires specific documentation for those who do utilize MBE firms. Performance and payment bonds for 100 percent of the contract price are required via AIA Document A312.
Montgomery County Public Schools

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 238330
New
SLED
2027-016 Gym Floors Sand & ReSeal
Solicitation # 2027-016
Solicitation 2027-016 is a request for sealed bids from the Salamanca City Central School District for the sanding and resealing of two gym floors located at 50 Iroquois Drive in Salamanca, New York. The scope of work includes the complete preparation of the High School Gym (75 by 95 feet) and the Auxiliary Gym and hallway (48 by 79 feet and 8 by 40 feet). Contractors must use 3M SPP pads at a rate of 250 square feet per side of pad, perform vacuuming and tacking, and apply one coat of Hillyard Trophy H2O water-based finish. A one-year warranty is required upon completion. All necessary products, equipment, and labor must be provided by the contractor, and prevailing wage rates from the NYS Bureau of Public Works Labor Department may apply. Bids must be submitted by 1:00 PM on November 13, 2026, either via the Beacon Bid portal or in a sealed envelope delivered to the district business office. Required submission documents include a bid form, vendor identification form, non-collusive bidding certification, indemnification agreement, Iran Divestments Act certificate, and proof of liability and worker's compensation insurance. The district will evaluate bidders based on their ability to perform the work, requiring those without current equipment or personnel to provide a detailed acquisition plan. Invoicing must be completed within 35 days of the purchase order date.
Salamanca City Central School District

POSTED

1 day ago

DEADLINE

in 15 days
View Details