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Data / Federal awards / NAICS 236220 / SES CONSTRUCTION AND FUEL SERVICES LLC

SES CONSTRUCTION AND FUEL SERVICES LLC: 35 federal contract awards, $105.0 million obligated (FY2024 to FY2027)

SES CONSTRUCTION AND FUEL SERVICES LLC (UEI C1CCESCMJUY1), Oak Ridge, TN, received 35 federal prime contract awards with $105.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($103.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SES CONSTRUCTION AND FUEL SERVICES LLC
UEI
C1CCESCMJUY1
Parent organization
BRISTOL BAY NATIVE CORPORATION
Location
Oak Ridge, TN
Business size
Small Business
Contract awards
35
Obligated
$105.0 million
First action in window
2023-10-16
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction31$86.2 million
236210Industrial Building Construction4$18.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense32$103.9 million
National Aeronautics and Space Administration3$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$48.3 million
FY2025$37.8 million
FY2026$18.9 million

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY24F0562Department of DefenseDelivery Order2362200003 (OPTION)-REPLACE AHU E-15 AND E-16$19,145,506$19,145,506September 30, 2024April 18, 2026Travis Afb, CAusaspending.gov
W912DY25F2929Department of DefenseDelivery Order236220CLIN 0002 (BASE) _ (RP2200063) REPLACE$18,682,848$18,682,848October 16, 2024April 9, 2027Twentynine Palms, CAusaspending.gov
W9123826CA005Department of DefenseDefinitive Contract236210DESIGN AND CONSTRUCT A ONE-STORY EGRESS FACILITY (APPROX. 12,000 SF) FOR DEPOT-LEVEL REPAIRS FOR THE NEW T-7A ADVANCED PILOT TRAINER CAMPUS.$17,701,015$17,701,015June 15, 2026October 2, 2028Ogden, UTusaspending.gov
W9127S25FA082Department of DefenseDelivery Order236220REPLACE CHILLER 5 AND BOILERS 1, 2, AND 3 AT THE WOMACK CENTRAL ENERGY PLANT. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, $14,706,821$14,706,821September 24, 2025October 8, 2027Fort Bragg, NCusaspending.gov
W9127S25FA055Department of DefenseDelivery Order236220DESIGN/CONSTRUCTION SERVICES TO REPLACE EXISTING FIRE ALARM AND MASS NOTIFICATION SYSTEM AT BLDG. 1300, 99TH MEDICAL GROUP, NELLIS AFB, NV.$12,096,994$12,096,994September 15, 2025August 7, 2028Nellis Afb, NVusaspending.gov
W9127S24F6021Department of DefenseDelivery Order236220BASE - DESIGN BUILD CONSTRUCTION FY24 DB EMERGENCY POWER UPGRADE NELLIS AFB, NV$10,564,077$10,564,077October 31, 2024August 9, 2027Nellis Afb, NVusaspending.gov
W9127S25FA066Department of DefenseDelivery Order236220REPLACE COOLING TOWERS AND STEAM BOILERS AT SCOTT AFB, IL, IN ACCORDANCE WITH PROJECT OBJECTIVES.$4,860,598$4,860,598September 19, 2025November 4, 2027Scott Afb, ILusaspending.gov
W9127824F0387Department of DefenseDelivery Order236220REPLACE CHILLER FOR MCCONNELL AFB, KS$2,672,102$2,672,102September 27, 2024September 9, 2025Mcconnell Afb, KSusaspending.gov
W9127S25FA062Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO REPAIR/REPLACE ROOF ON BUILDING 1380 AND ROOF REPLACEMENT AND BUILDING ENVELOPE REPAIR ON BUILDING 1371 DEN$1,771,243$1,771,243October 20, 2025September 24, 2026Patrick Afb, FLusaspending.gov
FA446022F0028Department of DefenseDelivery Order236220CONVERT MISSION PLANNING CELL B-380$1,473,111$7,348,788June 9, 2022December 7, 2026Little Rock Afb, ARusaspending.gov
W912QR23F0438Department of DefenseDelivery Order236220DESIGN-BID-BUILD CONSTRUCTION OF A NEW SINGLE STORY ADMINISTRATION OFFICE FOR THE AIR FORCE RESERVE CENTER INTELLIGENCE GROUP AND THREE SQUA$1,029,129$14,218,966October 25, 2023October 4, 2025Hampton, VAusaspending.gov
W912DY23F0542Department of DefenseDelivery Order236220TRAVIS AFB - NTO PA SYSTEM$876,493$6,708,324September 30, 2023August 20, 2025Travis Afb, CAusaspending.gov
80KSC021F0019National Aeronautics and Space AdministrationDelivery Order236210REPLACE ROOF AND ROOFTOP HEATING, VENTILATING AND AIR CONDITIONING (HVAC) EQUIPMENT ON THE BOOSTER FABRICATION FACILITY (BFF) COMPLEX MANUFA$742,627$13,265,970January 4, 2021September 26, 2026Orlando, FLusaspending.gov
W912DY23F0314Department of DefenseDelivery Order236220JBER ELEVATOR REPLACEMENT$481,056$8,701,422September 30, 2023April 30, 2027Elmendorf Afb, AKusaspending.gov
W912DQ25FA058Department of DefenseDelivery Order236220W58XUW52729692 NGA PARKING LOT EXTENSION IN ST. LOUIS, MO$423,331$423,331September 30, 2025February 20, 2026Saint Louis, MOusaspending.gov
80JSC023F0122National Aeronautics and Space AdministrationDelivery Order236210DEMOLITION OF BUILDING 37 & ANCILLARY BUILDINGS/STRUCTURES$310,183$2,442,927December 14, 2023January 15, 2025Houston, TXusaspending.gov
W9127S23F6054Department of DefenseDelivery Order236220DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR NAVBASE VENTURA COUNTY PORT HUENEME MEDICAL CENTER CLINIC TO REPAIR BUILDING EXTERIOR.$239,302$15,566,773September 19, 2023April 17, 2026Port Hueneme Cbc Base, CAusaspending.gov
W9127820C0038Department of DefenseDefinitive Contract236220AWARD CONSTRUCTION CONTRACT - AMU HANGER B290, TYNDALL AFB, FL$103,239$23,379,766September 30, 2020January 19, 2025Panama City, FLusaspending.gov
FA462122D0007Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO$0$98,000,000February 28, 2022usaspending.gov
W9127S20D6010Department of DefenseIDC236220DESIGN, RENOVATION/ALTERATION OF EXISTING ACTIVE MEDICAL AND LAB FACILITIES, MAY ALSO INCLUDE MAJOR REPAIR AND NEW CONSTRUCTION. MAY INCLUDE$0$240,000,000September 25, 2020usaspending.gov
W912DY23F0322Department of DefenseDelivery Order236220DESIGN & REPAIR/REPLACE HUMIDIFICATION SYSTEM$0$3,206,080September 30, 2023August 31, 2024Enid, OKusaspending.gov
80SSC018D0020National Aeronautics and Space AdministrationIDC236210THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I$0$50,817,949October 24, 2017usaspending.gov
W912DY24F0597Department of DefenseDelivery Order236220CLIN 0002 (BASE) _ (RP2200063) REPLACE$0$0September 28, 2024November 8, 2024Twentynine Palms, CAusaspending.gov
FA446022D0007Department of DefenseIDC236220INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WILL BE IDENTIFIED BY TASK ORDER FOR SUSTAINMENT,$0$150,000,000December 1, 2021usaspending.gov
W9127S23D6028Department of DefenseIDC236220FULL AND OPEN COMPETITION WITH A SMALL BUSINESS RESERVE FOR A MATOC FOR IDBIO CONSTRUCTION SERVICES IN SUPPORT OF DEFENSE HEALTH AGENCY MEDI$0$900,000,000February 9, 2023usaspending.gov
W912DY23F0388Department of DefenseDelivery Order236220JBER PA SYSTEM REPLACEMENT$0$4,737,372September 30, 2023August 18, 2025Elmendorf Afb, AKusaspending.gov
W912DY23F0473Department of DefenseDelivery Order236220REPAIR/RENEWAL- CONSTRUCTION$0$2,236,017September 30, 2023December 1, 2025Usaf Academy, COusaspending.gov
W912QR21D0060Department of DefenseIDC236220NORTHEAST MATOC - BASE PERIOD$0$250,000,005May 21, 2021usaspending.gov
W9127820C0036Department of DefenseDefinitive Contract236220BASE BID + OPT 1 RPR DRONE MAINTENANCE HGR B931REPAIR DRONE MAINTENANCE HANGER B9310$-2,182$9,305,455September 30, 2020December 10, 2022Panama City, FLusaspending.gov
W9127S20F6026Department of DefenseDelivery Order236220MINIMUM GUARUNTEE$-10,000$0September 30, 2020September 24, 2024Little Rock, ARusaspending.gov
W9127S23F6037Department of DefenseDelivery Order236220GUARANTEED MINIMUM$-10,000$0February 10, 2023February 8, 2029Little Rock, ARusaspending.gov
W912QR21F0296Department of DefenseDelivery Order236220NORTHEAST MATOC - MINIMUM GUARANTEE$-10,000$0July 27, 2021July 25, 2031Oak Ridge, TNusaspending.gov
W9127S22F6028Department of DefenseDelivery Order236220ROOF$-75,000$3,267,223October 31, 2022March 15, 2025Port Hueneme, CAusaspending.gov
W912DY23F0474Department of DefenseDelivery Order236220BASE INSTALLATION OF SYSTEMS$-170,104$1,930,229September 30, 2023February 5, 2026Oak Ridge, TNusaspending.gov
W9127S23F6043Department of DefenseDelivery Order236220CONSTRUCTION PROJECT AT FT BRAGG RECORDS ROOM CONVERSION - TASK ORDER$-2,619,976$4,968,843October 31, 2023April 22, 2025Fort Bragg, NCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.