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Data / Federal awards / NAICS 562910 / SES CIVIL AND ENVIRONMENTAL LLC

SES CIVIL AND ENVIRONMENTAL LLC: 58 federal contract awards, $50.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SES CIVIL AND ENVIRONMENTAL LLC (UEI JMCFBVM7YNW7), Oak Ridge, TN, received 58 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($50.3 million) and its largest code is NAICS 562910 Remediation Services.

The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JMCFBVM7YNW7UEI
  • Oak Ridge, TNLocation
  • Small BusinessBusiness size
  • 58Contract awards
  • $50.3 millionObligated
  • 2023-10-05First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services27$20.4 million
237110Water and Sewer Line and Related Structures Construction1$10.4 million
236220Commercial and Institutional Building Construction13$7.9 million
237990Other Heavy and Civil Engineering Construction6$7.7 million
561210Facilities Support Services8$3.6 million
237310Highway, Street, and Bridge Construction2$297,610
541620Environmental Consulting Services1$-49,236

Buying agencies

AgencyAwardsObligated
Department of Defense58$50.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$34.1 million
FY2025$15.5 million
FY2026$671,266

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BV22C0019Department of DefenseDefinitive Contract562910PFAS MITIGATION AND MONITORING FORMER REESE AIR FORCE BASE (AFB), LUBBOCK, TX PROJECT NO. UBNY20227242C 8(A) SOLE SOURCE CONTRACT TO SES BAS$14,242,590$27,700,140August 31, 2022November 30, 2026Lubbock, TXusaspending.gov
W912PM24C0007Department of DefenseDefinitive Contract237110JOHN H KERR REPAIR RIGHT WING TOE DRAIN$10,434,486$10,434,486August 19, 2024November 25, 2026Boydton, VAusaspending.gov
W9127823F0254Department of DefenseDelivery Order236220SOIL BORROW STORAGE AMMO GATE TASK ORDER #2$5,750,150$8,257,316July 28, 2023February 17, 2027Panama City, FLusaspending.gov
W912EP24C0011Department of DefenseDefinitive Contract237990PUMP STATION S-4 STILLING WELL$5,282,167$5,282,167May 1, 2024June 30, 2025Moore Haven, FLusaspending.gov
W912DR23C0002Department of DefenseDefinitive Contract562910BUREAU OF ENGRAVING AND PRINTING, HAZARDOUS MATERIAL ABATEMENT/DISPOSAL AND BUILDING DEMOLITION BELTSVILLE AGRICULTURAL RESEARCH CENTER, BEL$3,361,121$7,705,064December 21, 2022May 21, 2024Beltsville, MDusaspending.gov
W912P525FA070Department of DefenseDelivery Order237990W38XDD51050961$2,738,783$2,738,783August 18, 2025December 7, 2026Old Hickory, TNusaspending.gov
W912EP24F0162Department of DefenseDelivery Order561210C-44 RESERVOIR TOE TRENCH DRAINAGE (TTD)$1,713,633$1,713,633September 5, 2024September 4, 2025Oak Ridge, TNusaspending.gov
W912DQ23C7002Department of DefenseDefinitive Contract236220ACCESS CONTROL POINTS (ACP)$1,712,609$25,961,631September 11, 2023February 2, 2026Saint Louis, MOusaspending.gov
W912EP25FA025Department of DefenseDelivery Order561210THIS REQUIREMENT IS TO CLEAN OUT AND VIDEO INSPECT SUBMARINE BASE KINGS BAY DISPOSAL AREA MAIN PIPES.$935,648$935,648September 26, 2025January 24, 2026Kings Bay, GAusaspending.gov
N6945024F0575Department of DefenseDelivery Order56291024L-AFFF REMOVAL FROM FIRE TRUCKS (PANAMA CITY, GULFPORT, & GUANT$840,795$840,795July 1, 2024December 31, 2025Gulfport, MSusaspending.gov
N6945025F1219Department of DefenseDelivery Order56291025L-LITHIUM BATTERY ACCUMULATION AREA, NSA PANAMA CITY, FL$526,322$526,322August 19, 2025March 15, 2027Panama City Beach, FLusaspending.gov
N6945025F1237Department of DefenseDelivery Order56291025L-AFFF SYSTEM REMOVAL, RINSING AND DISPOSAL - BUILDINGS 4766, 3757, 3741 AND 760 NAS KINGSVILLE, TX$471,057$471,057September 2, 2025September 30, 2026Kingsville, TXusaspending.gov
W9128F24F0103Department of DefenseDelivery Order562910FIVE-YEAR REVIEW - BADLANDS BOMBING RANGE, ELLSWORTH AFB, FE WARREN AFB, AND SUNDANCE AFS$442,233$442,233May 1, 2024October 31, 2027Ellsworth Afb, SDusaspending.gov
W912PP21C0017Department of DefenseDefinitive Contract562910MONITOR THREE POINT OF USE WATER TREATMENT SYSTEMS (POUTS) AT THE RAJEN DAIRY IN CLOVIS, NM.$401,144$1,045,388September 24, 2021September 23, 2026Clovis, NMusaspending.gov
W912EP26FA034Department of DefenseDelivery Order561210S-705 ELECTRICAL HAND HOLE RELOCATION$369,115$369,115March 5, 2026September 1, 2026Homestead, FLusaspending.gov
W912EP24F0017Department of DefenseDelivery Order561210REMOTE OPERATIONS AT HHD STRUCTURES$313,978$313,978February 9, 2024August 7, 2024Okeechobee, FLusaspending.gov
W912DY23F0016Department of DefenseDelivery Order237310CARSON ACP 6 AVB INSTALLATION$297,610$2,924,141December 22, 2022July 23, 2025Colorado Springs, COusaspending.gov
N6945025F0123Department of DefenseDelivery Order56291025L-HW LOCKER SECONDARY CONTAINMENT, NS GUANTANAMO BAY, CUBA$288,027$288,027February 7, 2025May 31, 2026Cubausaspending.gov
N6945024F0291Department of DefenseDelivery Order56291024L-HW ACCUMULATION POINT SECONDARY CONTAINMENT, NS GUANTANAMO BA$277,014$277,014February 22, 2024December 30, 2025Cubausaspending.gov
W912EP24F0014Department of DefenseDelivery Order561210CLEAN AND INSPECT SEAPORT MANATEE$269,352$269,352February 1, 2024April 30, 2024Palmetto, FLusaspending.gov
W912HN22F3003Department of DefenseDelivery Order236220REPAIR BLDG. 8-4813 GISA, FT. BRAGG, NC$230,309$3,365,428September 13, 2022March 29, 2025Fort Bragg, NCusaspending.gov
N6945026F0365Department of DefenseDelivery Order562910THE PURPOSE OF THIS TASK ORDER (TO) IS TO CONDUCT A SITE ASSESSMENT OF THE BAY 1 AND 2 SMALL ARMS RANGES AT CAMP KELLER WOOLMARKET, MS, AND $194,938$194,938July 2, 2026October 31, 2027Gulfport, MSusaspending.gov
W9126G24F0121Department of DefenseDelivery Order236220LE WESTLAKE RESTROOM PLUMBLING REPAIRS$141,223$141,223April 1, 2024June 11, 2024Hickory Creek, TXusaspending.gov
N6945025F0403Department of DefenseDelivery Order562910CLOSURE OF WASTE MANAGEMENT UNITS$93,600$93,600May 12, 2025December 31, 2026Corpus Christi, TXusaspending.gov
W912HN21F4028Department of DefenseDelivery Order236220REPAIR BARRACKS A-2451$73,683$10,924,006October 18, 2021April 25, 2024Fort Bragg, NCusaspending.gov
N6945025F1252Department of DefenseDelivery Order56291025L-WOOLMARKET RANGE MONITORING, NCBC GULFPORT, MS$53,500$53,500September 12, 2025August 31, 2027Gulfport, MSusaspending.gov
N6945023F0951Department of DefenseDelivery Order56291023L-LANDFILL MONITORING, NS GUANTANAMO BAY, CUBA$45,951$183,515September 12, 2023April 30, 2025Cubausaspending.gov
N6945023F0736Department of DefenseDelivery Order56291023L-SMALL ARMS RANGE CLEARANCE, NAS KEY WEST, FL$45,693$472,934September 1, 2023November 29, 2024Key West, FLusaspending.gov
W912EP25FA024Department of DefenseDelivery Order561210THIS REQUIREMENT IS TO INSTALL A DRAINAGE PIPE TO DRAIN WATER FROM THE PROPANE TANK FILL/ACCESS BOX.$35,941$35,941September 23, 2025November 7, 2025Indiantown, FLusaspending.gov
W912DQ21C7000Department of DefenseDefinitive Contract236220REAR ACCESS CONTROL POINT (ACP)$33,028$4,481,056September 30, 2021April 15, 2024Arnold, MOusaspending.gov
W912EP23F0099Department of DefenseDelivery Order561210CANAL 43 CULVERT REPLACEMENTS$7,947$1,766,126April 17, 2023September 15, 2023Jacksonville, FLusaspending.gov
N6945022F0961Department of DefenseDelivery Order56291022L-HAZARDOUS WASTE LOCKER, NAVO, MS$6,469$263,786September 21, 2022April 15, 2024Gulfport, MSusaspending.gov
W912DR24F0015Department of DefenseDelivery Order236220MINIMUM GUARANTEE$5,000$5,000October 27, 2023September 24, 2028Oak Ridge, TNusaspending.gov
W9126G23F0263Department of DefenseDelivery Order236220JP LAKE ROOF REPAIR & LAKE ACCESS FENCE TASK ORDER$0$126,838September 1, 2023January 9, 2024Dallas, TXusaspending.gov
N6945021F0580Department of DefenseDelivery Order56291021L-90 DAY SITE CLOSURES, NAS CORPUS CHRISTI, TX$0$549,183August 16, 2021December 31, 2024Corpus Christi, TXusaspending.gov
W9126G22D0037Department of DefenseIDC236220BASE YEAR JOE POOL$0$2,000,000July 7, 2022usaspending.gov
N6945022F0329Department of DefenseDelivery Order56291022L-OB/OD DETECTION MONITORING, NSB KINGS BAY, GA$0$291,188March 22, 2022December 31, 2026Saint Marys, GAusaspending.gov
W9127821F0189Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO PERFORM HANGAR AND BUILDING RENOVATIONS FOR SEVERAL BUILDINGS AT ERDC IN VICKSBURG, MS, TO BE PERFORMED$0$2,778,785June 17, 2021January 31, 2024Vicksburg, MSusaspending.gov
W912P523D0009Department of DefenseIDC237990RIVER BANK STABILIZATION MATOC IN NASHVILLE DISTRICT.$0$24,000,000March 1, 2023usaspending.gov
W912P523F0166Department of DefenseDelivery Order237990KR HARRINGTON WTP BANK STABILIZATION$0$4,265,077September 25, 2023June 25, 2024Nashville, TNusaspending.gov
W912DY23D0017Department of DefenseIDC562910AQUEOUS FILM FORMING FOAM SUPPORT SRVCS$0$800,000,000August 14, 2023usaspending.gov
W912DQ22C4008Department of DefenseDefinitive Contract562910ENVIRONMENTAL REMEDIATION SRV-UST B4050$0$298,890June 22, 2022July 19, 2024Fort Leonard Wood, MOusaspending.gov
N6945021D0008Department of DefenseIDC56291021L-BASIC ETS WEST HW AND AFFF$0$9,000,000September 3, 2021usaspending.gov
W912DR23D0030Department of DefenseIDC236220DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES WITHIN THE U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION AREA OF RESPONSIBIL$0$499,000,000September 26, 2023usaspending.gov
W9128F19D0069Department of DefenseIDC562910BASE-3 YEARS ERS IDIQ 8(A) SOLE SOURCE$0$9,900,000September 12, 2019usaspending.gov
W912EP20D0005Department of DefenseIDC561210SAJ OD OMRR&R&OT SERVICES$0$22,000,000September 6, 2020usaspending.gov
W912DY21D0101Department of DefenseIDC237310ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC).$0$95,000,000August 26, 2021usaspending.gov
W9126G22F0234Department of DefenseDelivery Order236220BASE YEAR JOE POOL$-2,500$0July 7, 2022July 6, 2023Dallas, TXusaspending.gov
W912P523F0037Department of DefenseDelivery Order237990STABILIZATION MATOC MIN GUARANTEE TO FOR W912P523D0009$-20,000$0March 6, 2023March 5, 2028Nashville, TNusaspending.gov
N6247320C0017Department of DefenseDefinitive Contract541620FFP$-49,236$275,950July 21, 2020January 17, 2024Vallejo, CAusaspending.gov

Also on SpecStream

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.