Data / Federal awards / NAICS 236220 / SES ELECTRICAL LLC
SES ELECTRICAL LLC: 38 federal contract awards, $75.8 million obligated (FY2024 to FY2027)
SES ELECTRICAL LLC (UEI HNUQVSS87HA5), Knoxville, TN, received 38 federal prime contract awards with $75.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($75.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HNUQVSS87HA5UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 38Contract awards
- $75.8 millionObligated
- 2023-10-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $75.2 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $623,157 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-1,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $75.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $45.3 million |
| FY2026 | $4.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA196 | Department of Defense | Delivery Order | 236220 | DESIGN AND REPAIR THE EXISTING STERILIZATIONS PROCESSING DEPARTMENT (SPD). SCOPE INCLUDES ALL INTRICATE PIECES OF THE SPD AND ITS ASSOCIATED | $23,071,027 | $23,071,027 | September 30, 2025 | June 6, 2028 | Travis Afb, CA | usaspending.gov |
| W9127S24F6017 | Department of Defense | Delivery Order | 236220 | BASE:REPAIR/REPLACE/SEAL EXT BLDG 1530 | $12,265,167 | $12,711,764 | September 25, 2024 | January 23, 2027 | Scott Afb, IL | usaspending.gov |
| W912DY25FA179 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO RENOVATE THE INTERIOR/EXTERIOR OF BUILDING 3417 TO MEET THE PMI MISSION REQUIREMENTS AND RELOCATE THE EXIST | $5,688,345 | $5,688,345 | September 30, 2025 | April 23, 2027 | Jb Andrews, MD | usaspending.gov |
| W9127S24F6007 | Department of Defense | Delivery Order | 236220 | ENGINEERING INFRASTRUCTURE REPAIR PROJECT AT KIECKER DENTAL CLINIC, SEYMOUR JOHNSON AFB, NC, TO RENOVATE DENTAL LAB. | $5,351,265 | $5,351,265 | September 22, 2024 | March 19, 2026 | Goldsboro, NC | usaspending.gov |
| W912DY25FA295 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT, IN SUPPORT OF THE 99TH MEDICAL GROUP, IS TO REPLACE THIRTY-ONE (31) SMOKE/FIRE DOORS, REPLACE COMPUTER ROOM AIR | $4,958,163 | $4,958,163 | September 30, 2025 | October 29, 2027 | Nellis Afb, NV | usaspending.gov |
| W9127826FA096 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING ROOF SYSTEM AT KELLER ARMY COMMUNITY HOSPITAL (KACH) AT WEST POINT, NEW YORK | $4,150,123 | $4,150,123 | March 31, 2026 | May 3, 2027 | West Point, NY | usaspending.gov |
| W9127S24F6014 | Department of Defense | Delivery Order | 236220 | BASE REPLACE DOMESTIC WATER PIPING AREAS | $3,749,665 | $3,749,665 | September 23, 2024 | January 13, 2027 | Fort Drum, NY | usaspending.gov |
| W9127822C0035 | Department of Defense | Definitive Contract | 236220 | ITL POWER HOUSE UPGRADES, VICKSBURG MISSISSIPPI | $2,751,463 | $6,590,932 | September 28, 2022 | February 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912DY25FA293 | Department of Defense | Delivery Order | 236220 | THE REQUIREMENT FOR THE PROPOSED WORK IS FOR THE TO REPAIR BY REPLACEMENT THE FIRE ALARM/MASS NOTIFICATION SYSTEMS (FA/MNS) SERVING THE MEDI | $2,437,871 | $2,437,871 | September 30, 2025 | November 15, 2027 | Albany, GA | usaspending.gov |
| W9127S24F6030 | Department of Defense | Delivery Order | 236220 | TASK ORDER TO REPLACE COOLING TOWER AT NAVY SUBBASE NEW LONDON HEALTH CLINIC IN NEW LONDON, CT. | $2,084,645 | $2,084,645 | September 20, 2024 | April 16, 2026 | Groton, CT | usaspending.gov |
| W9127825FA247 | Department of Defense | Delivery Order | 236220 | FY25 FSB PROJECTS AT NAVAL HEALTH CLINIC OAK HARBOR, NAVAL AIR STATION WHIDBEY ISLAND, WA AND JACKSON PARK NAVAL BASE, KITSAP COUNTY, WA. | $2,027,437 | $2,027,437 | September 24, 2025 | November 20, 2026 | Oak Harbor, WA | usaspending.gov |
| W912DY23C0065 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF HANGAR 751 FOR AIR FORCE SPECIAL OPS COMMAND, POPE ARMY AIRFIELD, FORT LIBERTY, NC | $1,833,648 | $32,680,751 | September 30, 2023 | January 7, 2027 | Fort Bragg, NC | usaspending.gov |
| W912DY25F0488 | Department of Defense | Delivery Order | 236220 | BASE PERIOD - CONSTRUCTION | $1,542,194 | $1,542,194 | September 30, 2025 | September 14, 2027 | Fort Bliss, TX | usaspending.gov |
| W9127825FA250 | Department of Defense | Delivery Order | 236220 | REPLACE CLEAN STEAM GENERATOR #1, WOMACK ARMY MEDICAL CENTER, FT BRAGG, NORTH CAROLINA | $1,343,722 | $1,343,722 | September 30, 2025 | July 21, 2026 | Fort Bragg, NC | usaspending.gov |
| W9127825FA298 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 3349, EIELSON AFB, AK | $993,401 | $993,401 | September 29, 2025 | September 28, 2026 | Eielson Afb, AK | usaspending.gov |
| W912HP22F6013 | Department of Defense | Delivery Order | 236220 | DLA DDBC BUILDING 5 | $540,977 | $13,668,135 | July 19, 2022 | April 10, 2025 | Barstow, CA | usaspending.gov |
| W9127820C0043 | Department of Defense | Definitive Contract | 531120 | AFNORTH MODULAR TRAILERS LEASE, TYNDALL AFB, FL | $370,561 | $3,922,760 | September 30, 2020 | February 28, 2027 | Panama City, FL | usaspending.gov |
| W9127820C0012 | Department of Defense | Definitive Contract | 531120 | USACE AREA/PM MODULAR TRAILER LEASE, TYNDALL AFB, FL | $252,596 | $1,821,735 | March 12, 2020 | August 10, 2024 | Panama City, FL | usaspending.gov |
| W9127S23F6053 | Department of Defense | Delivery Order | 236220 | BASE BID: RENOVATE CIPC BLDG. 1900 | $198,270 | $4,627,069 | September 30, 2025 | November 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912HP23F3024 | Department of Defense | Delivery Order | 236220 | MFR FOLSOM WCR WITH ATFP | $164,340 | $7,541,459 | July 25, 2023 | June 23, 2026 | Folsom, PA | usaspending.gov |
| W912HP22F3029 | Department of Defense | Delivery Order | 236220 | HUNTSVILLE WHOLE CENTER RENOVATION | $95,998 | $9,549,948 | September 21, 2022 | February 14, 2025 | Huntsville, AL | usaspending.gov |
| W9127825FA305 | Department of Defense | Delivery Order | 236220 | SOUTHERN REGION IDIQ MINIMUM GUARANTEE-SES ELECTRICAL LLC | $5,000 | $5,000 | September 27, 2025 | September 25, 2030 | Mobile, AL | usaspending.gov |
| W9127826FA056 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INDEFINITE DELIVERY INDEFINITY QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IN SUPPORT OF THE DEFENSE HEALTH AGEN | $5,000 | $5,000 | February 3, 2026 | February 2, 2031 | Mobile, AL | usaspending.gov |
| FA301622D0021 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| W912DY25F0071 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| N4008022G0004 | Department of Defense | BOA | 236220 | BASIC ORDER AGREEMENT FOR MINOR CONSTRUCTION- POP 09/12/2022 - 09/11/2024 | $0 | $4,000,000 | September 12, 2022 | usaspending.gov | ||
| W912DY25D0016 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| W9127S22F6031 | Department of Defense | Delivery Order | 236220 | BASE BID: FIRE/SMOKE DAMPER REPAIR | $0 | $1,899,423 | October 1, 2022 | October 28, 2024 | Lackland Afb, TX | usaspending.gov |
| W9127S23F6058 | Department of Defense | Delivery Order | 236220 | BASE: REPLACE MEMBRANE ROOF SYSTEM | $0 | $2,365,700 | October 31, 2023 | October 27, 2024 | Fort Drum, NY | usaspending.gov |
| W9127825DA038 | Department of Defense | IDC | 236220 | SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U. | $0 | $99,000,000 | September 26, 2025 | usaspending.gov | ||
| W912HP21D6005 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION EAST MATOC | $0 | $124,500,000 | December 10, 2020 | usaspending.gov | ||
| W912HP21D6014 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION WEST MATOC | $0 | $124,500,000 | December 10, 2020 | usaspending.gov | ||
| W9127826DA026 | Department of Defense | IDC | 236220 | DESIGN BUILD INDEFINITE DELIVERY INDEFINITY QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IN SUPPORT OF THE DEFENSE HEALTH AGEN | $0 | $99,000,000 | January 29, 2026 | usaspending.gov | ||
| W9127S22F0142 | Department of Defense | Delivery Order | 236220 | HURLBURT FIELD ROOF REPAIRS | $-0 | $7,614,924 | October 1, 2022 | November 1, 2024 | Hurlburt Field, FL | usaspending.gov |
| W912HP21F6013 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $-1,000 | $0 | September 10, 2021 | September 10, 2022 | Charleston, SC | usaspending.gov |
| W912HP21F6021 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $-1,000 | $0 | September 20, 2021 | September 20, 2022 | Charleston, SC | usaspending.gov |
| FA282320C0036 | Department of Defense | Definitive Contract | 238210 | BLDG. 134 POWER UPGRADE | $-1,235 | $289,881 | July 1, 2020 | March 17, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127S23F6057 | Department of Defense | Delivery Order | 236220 | BASE | $-50,000 | $10,497,428 | October 31, 2023 | June 21, 2025 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 238210
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.