Data / Federal awards / NAICS 541715 / SES GROUP & ASSOCIATES, LLC
SES GROUP & ASSOCIATES, LLC: 12 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
SES GROUP & ASSOCIATES, LLC (UEI QDYMNFKNQ7E5), New Braunfels, TX, received 12 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($6.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- QDYMNFKNQ7E5
- Location
- New Braunfels, TX
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $6.7 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-336,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $715,001 |
| FY2025 | $210,677 |
| FY2026 | $5.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ326F00075N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH THE ORDER, CONCRETE LABORATORY SUPPORT SERVICES UNDER IML | $1,888,963 | $2,378,968 | June 1, 2026 | May 31, 2027 | Mc Lean, VA | usaspending.gov |
| 693JJ326F00065N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH THE ORDER, ASPHALT BINDER AND MIXTURES LABORATORY (ABML) SUPPORT SERVICES UNDER IML. | $1,884,373 | $2,509,373 | June 1, 2026 | December 1, 2027 | Irving, TX | usaspending.gov |
| 693JJ326F00074N | Department of Transportation | Delivery Order | 541715 | NEW TASK ORDER FOR CHEMISTRY LABORATORY SUPPORT SERVICES UNDER IML | $1,404,991 | $1,404,991 | June 1, 2026 | November 30, 2028 | New Braunfels, TX | usaspending.gov |
| 693JJ323F00118N | Department of Transportation | Delivery Order | 541715 | COATINGS AND CORROSION LABORATORY SUPPORT SERVICES | $1,226,921 | $1,881,921 | May 18, 2023 | May 31, 2026 | Chesapeake City, MD | usaspending.gov |
| 693JJ326F00096N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH THE ORDER, COATINGS AND CORROSION LABORATORY (CCL) SUPPORT SERVICES UNDER INFRASTRUCTURE MATERIALS | $724,705 | $849,705 | June 1, 2026 | December 1, 2028 | New Braunfels, TX | usaspending.gov |
| 693JJ323D000011 | Department of Transportation | IDC | 541715 | INFRASTRUCTURE MATERIALS LABORATORIES (IML) SUPPORT SERVICES | $0 | $48,000,000 | January 19, 2023 | usaspending.gov | ||
| 0001 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT DTFH6117D00017. | $-16,999 | $1,116,726 | September 28, 2017 | July 31, 2023 | Chesapeake City, MD | usaspending.gov |
| 693JJ318F000007 | Department of Transportation | Delivery Order | 541712 | TASK ORDER (TO) # 693JJ318F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND T | $-35,125 | $4,932,035 | December 1, 2017 | July 31, 2023 | Chesapeake City, MD | usaspending.gov |
| 693JJ318F000010 | Department of Transportation | Delivery Order | 541712 | TASK ORDER (TO) # 693JJ318F000010 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND T | $-42,798 | $2,556,000 | December 1, 2017 | June 15, 2023 | Chesapeake City, MD | usaspending.gov |
| 693JJ319F000149 | Department of Transportation | Delivery Order | 541712 | ASPHALT BINDER - MIXTURES LABORATORIES IMPLEMENTATION DIVISION (ABML-ID) TECHNICAL SUPPORT | $-74,163 | $2,252,727 | June 1, 2019 | June 15, 2023 | Mclean, VA | usaspending.gov |
| 693JJ323F00046N | Department of Transportation | Delivery Order | 541715 | MINIMUM GUARANTEE FOR IDIQ. | $-100,000 | $0 | January 19, 2023 | January 18, 2028 | Mclean, VA | usaspending.gov |
| 693JJ318F000006 | Department of Transportation | Delivery Order | 541712 | TASK ORDER (TO) # 693JJ318F000006 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND T | $-167,282 | $8,062,903 | December 1, 2017 | June 15, 2023 | Chesapeake City, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
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.