Data / Federal awards / NAICS 236220 / SES CIVIL AND ENVIRONMENTAL LLC
SES CIVIL AND ENVIRONMENTAL LLC: 23 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SES CIVIL AND ENVIRONMENTAL LLC (UEI C1CGMDVZSNJ6), Merritt Island, FL, received 23 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($4.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C1CGMDVZSNJ6
- Location
- Merritt Island, FL
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $5.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 20 | $4.1 million |
| Department of Defense | 3 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $106,384 |
| FY2026 | $1.4 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC026FA035 | National Aeronautics and Space Administration | Delivery Order | 236220 | J7-1388 WATER TREATMENT SYSTEM AT PAD PUMP STATION AT THE KENNEDY SPACE CENTER, FLORIDA. | $1,190,762 | $1,190,762 | May 26, 2026 | January 29, 2027 | Orlando, FL | usaspending.gov |
| 80KSC024FA101 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) TO REPLACE LIGHTING IN MULTIPLE FACILITIES AS PART OF ENERGY CONSERVATION MEASURES. | $1,182,000 | $1,182,000 | August 5, 2024 | September 1, 2025 | Orlando, FL | usaspending.gov |
| W9127822F0230 | Department of Defense | Delivery Order | 236220 | FY22 GSL LAB RENO, ERDC VICKSBURG MISSISSIPPI. | $1,056,657 | $3,768,979 | August 1, 2022 | September 29, 2024 | Vicksburg, MS | usaspending.gov |
| 80KSC024FA081 | National Aeronautics and Space Administration | Delivery Order | 236220 | PCN 100282 VEHICLE ASSEMBLY BUILDING (VAB) K&L TOWER RESTROOM & JANITOR CLOSETS | $514,287 | $514,287 | July 9, 2024 | November 7, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA039 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD OF PCN 100244 L6-0247 PREP AND PAINT BFF BSM CELL AND ORDINANCE ROOM, AT THE KENNEDY SPACE CENTER, FL | $469,758 | $469,758 | March 7, 2024 | August 24, 2024 | Orlando, FL | usaspending.gov |
| 80KSC024FA051 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD TASK ORDER FOR BUILDING J6-0490 REPLACE BUILT UP ROOF. | $254,511 | $254,511 | April 26, 2024 | September 29, 2024 | Orlando, FL | usaspending.gov |
| 80KSC024FA103 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARDED UNDER SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) TO J7-0241, REMOVE AND REPLACE THE ROOF AND INSTALL HEATING AND VENTILATION AIR | $220,713 | $220,713 | August 6, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| 80KSC023FA179 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE SILENCERS WITH OXIDATION CATALYSTS AT PAD PUMPHOUSE. | $220,002 | $955,812 | September 21, 2023 | October 27, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA032 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE AIR DRYERS AT COMPRESSED AIR BUILDING AT THE KENNEDY SPACE CENTER, FLORIDA. | $142,993 | $142,993 | May 11, 2026 | November 24, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA036 | National Aeronautics and Space Administration | Delivery Order | 236220 | REMOVE/REPLACE SEALANT FOR ALL CAULKED AREAS ON ALL VEHICLE ASSEMBLY BUILDING (VAB) ROOFS (K6-0848) AT THE KENNEDY SPACE CENTER, FLORIDA. | $103,428 | $103,428 | May 27, 2026 | September 25, 2026 | Orlando, FL | usaspending.gov |
| 80KSC022FA092 | National Aeronautics and Space Administration | Delivery Order | 236220 | UPGRADE MISSILE GRADE AIR AT BOOSTER FABRICATION FACILITY | $69,219 | $2,898,691 | September 13, 2022 | November 14, 2024 | Orlando, FL | usaspending.gov |
| W9127822F0458 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACEMENT OF TOWERS AT EGLIN AFB | $54,918 | $2,935,761 | September 28, 2022 | June 5, 2024 | Eglin Afb, FL | usaspending.gov |
| 80KSC022FA040 | National Aeronautics and Space Administration | Delivery Order | 236220 | VEHICLE ASSEMBLY BUILDING (VAB) NORTH TOWER RESTROOM RENOVATIONS | $43,471 | $625,294 | May 2, 2022 | March 1, 2024 | Orlando, FL | usaspending.gov |
| 80KSC024FA037 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE INOPERABLE FACILITY AIR CONDITIONING AT MULTI-MEDIA BLAST FACILITY (MMBF) AT KENNEDY SPACE CENTER, FLORIDA. | $37,950 | $37,950 | February 27, 2024 | June 14, 2024 | Orlando, FL | usaspending.gov |
| 80KSC023FA153 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD OF PROJECT FOR THE GATE 3 CONCRETE REPAIRS AT THE KENNEDY SPACE CENTER, FL. | $34,206 | $310,338 | September 7, 2023 | May 10, 2024 | Orlando, FL | usaspending.gov |
| W9127823F0200 | Department of Defense | Delivery Order | 236220 | ITL CHILLER SHELTER | $27,928 | $1,207,095 | June 21, 2023 | June 1, 2025 | Vicksburg, MS | usaspending.gov |
| 80KSC023FA119 | National Aeronautics and Space Administration | Delivery Order | 236220 | MODIFY HIGH BAY 2 FOR SPACE LAUNCH SYSTEM CORE STAGE | $18,881 | $2,200,004 | March 31, 2023 | February 29, 2024 | Orlando, FL | usaspending.gov |
| 80KSC023FA159 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR SUNKEN CONCRETE AT PARKING LOT 1 & 66340 BLAST BOOTH FLOOR REPAIR. | $18,203 | $173,862 | September 8, 2023 | March 16, 2024 | Orlando, FL | usaspending.gov |
| 80KSC022FA107 | National Aeronautics and Space Administration | Delivery Order | 236220 | ELECTRICAL VEHICLE CHARGER INSTALLATION PHASE II AT MULTIPLE LOCATIONS AT KENNEDY SPACE CENTER. | $1,982 | $1,206,280 | September 26, 2022 | October 7, 2024 | Orlando, FL | usaspending.gov |
| 80KSC022FA078 | National Aeronautics and Space Administration | Delivery Order | 236220 | OPERATIONS SUPPORT BUILDING 2 LOBBY RENOVATION | $0 | $288,464 | September 2, 2022 | December 12, 2023 | Orlando, FL | usaspending.gov |
| 80KSC023FA120 | National Aeronautics and Space Administration | Delivery Order | 236220 | CORROSION CONTROL AT M7-1354B AND M7-1355. | $0 | $193,400 | April 7, 2023 | November 20, 2023 | Orlando, FL | usaspending.gov |
| 80KSC021DA001 | National Aeronautics and Space Administration | IDC | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) | $0 | $150,000,000 | June 11, 2021 | usaspending.gov | ||
| 80KSC023FA177 | National Aeronautics and Space Administration | Delivery Order | 236220 | SANITARY SEWER INFILTRATION REPAIR AT KENNEDY SPACE CENTER, FL. | $-378,604 | $1,732,187 | September 15, 2023 | January 9, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.