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SOUTHEASTERN EMERGENCY EQUIPMENT COMPANY

UEI: E3CFEGM65UP6

SOUTHEASTERN EMERGENCY EQUIPMENT COMPANY is a federal contractor, registered under UEI E3CFEGM65UP6. It has been awarded $1,142,065 in federal contracts. Primary work spans Custom Computer Programming Services, Other Electronic Parts and Equipment Merchant Wholesalers, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E3CFEGM65UP6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$863.5K75.6%General Services Administration$123.8K10.8%Department Of Justice$100.4K8.8%Department Of Veterans Affairs$34.1K3%Department Of Homeland Security$18.0K1.6%

Other agencies (1 agencies, <0.5% each)$2.2K0.2%

Awards by NAICS

541511 - Custom Computer Programming Services$508.3K44.5%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$256.3K22.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$175.2K15.3%339113 - Surgical Appliance and Supplies Manufacturing$123.8K10.8%

- Unknown NAICS$34.1K3%

611699 - All Other Miscellaneous Schools and Instruction$17.7K1.6%339999 - All Other Miscellaneous Manufacturing$15.7K1.4%

Others - Other NAICS codes (2 codes, <0.5% each)$10.9K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SOUTHEASTERN EMERGENCY EQUIPMENT COMPANY's top NAICS codes and agencies

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

about 9 hours ago

DEADLINE

SCORM e-Course Development & IntegrationThis subcontract opportunity involves the technical build of e-courses for prime contractors supporting the State of Ohio Bureau of Workers Compensation. The selected provider will be responsible for converting scripts and multimedia assets into interactive digital learning modules using professional authoring tools such as Adobe Captivate or Articulate Storyline. The primary objective is the delivery of fully functional e-course files that adhere to SCORM standards to ensure seamless integration with Learning Management Systems. Interested parties must submit their responses by November 16, 2026, for this project categorized under NAICS code 541511.

Bwc600283 S&h Education Services Wgbl

POSTED

about 10 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 11 hours ago

DEADLINE

ADA Document Accessibility Remediation SpecialistThis subcontract for an ADA Document Accessibility Remediation Specialist involves providing technical assessment, remediation, and verification services for digital documents on Ohio Department of Natural Resources projects. The scope of work requires the scanning of 551 documents to identify gaps and the subsequent remediation of structures, including the implementation of tagging, alt-text, and correct reading orders. All deliverables must be verified for compliance with ADA Title II, 28 C.F.R. Part 35, and State of Ohio IT-09 standards. The selected specialist will utilize Adobe Acrobat Pro or PAC 3 to ensure all digital documents are fully accessible and compliant. This opportunity is categorized under NAICS code 541511 and is associated with the Ohio Department of Natural Resources Oil and Gas division. The response deadline for this requirement is November 20, 2026.

Dnr900200 Oil And Gas Dnrfra

POSTED

about 12 hours ago

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

about 13 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 13 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 13 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)This subcontract involves the supply of 10 specialized gaskets under NSN 5330012875741 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced using asbestos-free materials in strict accordance with FED-STD-313. Compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001 is mandatory. The place of performance for this contract is located in Fort Worth, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE