Data / Federal awards / NAICS 237990 / SES-TECH GLOBAL SOLUTIONS
SES-TECH GLOBAL SOLUTIONS: 25 federal contract awards, $-4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SES-TECH GLOBAL SOLUTIONS (UEI HFYMLCMCLUF9), Bellevue, WA, received 25 federal prime contract awards with $-4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($-4.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HFYMLCMCLUF9UEI
- Bellevue, WALocation
- Small BusinessBusiness size
- 25Contract awards
- $-4.1 millionObligated
- 2024-01-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 25 | $-4,069,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 25 | $-4,069,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-1,200,000 |
| FY2026 | $-2,869,856 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DEDT0002857 | Department of Energy | Delivery Order | 237990 | COMPETETIVE - VIETNAM, PORT OF CAI MEP, INSTALLATION OF RADIATION PORTAL MONITORS, ENGINEERING SURVEYS, DRAWINGS FOR OFFICE OF INTERNATIONAL | $0 | $8,002,844 | August 26, 2011 | August 30, 2013 | Vietnam | usaspending.gov |
| DEDT0001261 | Department of Energy | Delivery Order | 237990 | SLD DICCE MEGAPORTS SPAIN- SITE SURVEY AND GA PREPARATION FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION & COOP - NA-25. | $0 | $12,926,539 | March 1, 2010 | September 30, 2011 | Bellevue, WA | usaspending.gov |
| DEDT0001614 | Department of Energy | Delivery Order | 237990 | TAS::89 0309::TAS SESTECH - PROGRAM MANAGEMENT AND PLANNING ORDER FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION & COOP - NA-25. | $0 | $4,794,337 | June 18, 2010 | June 4, 2011 | Bellevue, WA | usaspending.gov |
| DEAM5208NA28893 | Department of Energy | IDC | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING FOR NA-25 | $0 | $790,000,000 | June 6, 2008 | usaspending.gov | ||
| DEDT0008349 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF COMPETITIVE AWARD FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING SERVICES TO INSTALL RADIATION PORTAL MO | $-494 | $2,604,253 | September 26, 2014 | February 28, 2016 | Thailand | usaspending.gov |
| DEDT0002776 | Department of Energy | Delivery Order | 237990 | SESTECH - PROGRAM MANAGEMENT - KEY PERSONNEL LABOR AND TRAVEL. PROVIDE OVERALL PROGRAM MANAGEMENT, SUBMISSION OF DELIVERABLES, PROPERTY ADMI | $-1,480 | $5,146,241 | June 16, 2011 | May 15, 2014 | Bellevue, WA | usaspending.gov |
| DEAT5209NA29506 | Department of Energy | Delivery Order | 237990 | SESTECH FOR NA-25 | $-1,487 | $4,197,402 | June 5, 2009 | March 31, 2014 | Bellevue, WA | usaspending.gov |
| DEDT0002969 | Department of Energy | Delivery Order | 237990 | MALTA, INSTALLATION OF RADIATION PORTAL MONITORS, ENGINEERING SURVEYS, DRAWINGS FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION&COOP - NA-25 | $-2,569 | $3,349,750 | September 21, 2011 | October 11, 2013 | Malta | usaspending.gov |
| DEDT0001825 | Department of Energy | Delivery Order | 237990 | TAS::89 0309::TAS DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING (DICCE) SERVICES FOR LATVIA, GROUP 2. | $-3,451 | $10,229,391 | August 13, 2010 | September 30, 2014 | Latvia | usaspending.gov |
| DEDT0001863 | Department of Energy | Delivery Order | 237990 | TAS::89 0309::TAS CAMBODIA - LABOR AND TRAVEL FOR ENGINEERING SITE SURVEY, INITIAL DRAWINGS, LONG LEAD ITEM PURCHASE FOR NNSA, SECOND LINE O | $-3,987 | $3,462,360 | August 27, 2010 | September 30, 2011 | Cambodia | usaspending.gov |
| DEDT0009737 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF DESIGN, CONSTRUCT, AND INTEGRATE FULLY FUNCTIONAL PORTAL MONITOR AND COMMUNICATIONS SYSTEMS AT THE PORT OF BUSAN SITE IN SOUTH | $-6,479 | $1,535,374 | September 29, 2015 | September 30, 2016 | Korea, South | usaspending.gov |
| DEAT5210NA29717 | Department of Energy | Delivery Order | 237990 | DICCE - SECOND LINE OF DEFENSE - MEGAPORTS WORK IN DJIBOUTI: SITE SURVEY, INITIAL DRAWINGS FOR OFFICE OF INTERNATIONAL M | $-8,454 | $5,978,749 | December 9, 2009 | September 30, 2013 | Djibouti | usaspending.gov |
| DEDT0004208 | Department of Energy | Delivery Order | 237990 | COMPETITIVE - GEORGIA GROUP 1 SARPI&KARTSAKHI FOR ASSISTANT DEPUTY ADMINISTRATOR FOR INTERNATIONAL MATERIAL PROTECTION&COOPERATION - NA-25. | $-37,480 | $3,964,251 | July 18, 2012 | July 10, 2016 | Georgia | usaspending.gov |
| DEDT0001911 | Department of Energy | Delivery Order | 237990 | TAS::89 0309::TAS DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING - (DICCE) CROATIA FOR OFFICE OF INTERNATIONAL MATERIAL P | $-38,692 | $8,379,913 | September 7, 2010 | December 31, 2015 | Croatia | usaspending.gov |
| DEDT0003945 | Department of Energy | Delivery Order | 237990 | SES-TECH PROGRAM MANAGEMENT SUPPORT FOR ASSISTANT DEPUTY ADMINISTRATOR FOR INTERNATIONAL MATERIAL PROTECTION&COOPERATION - NA-25. | $-60,489 | $20,083,871 | June 4, 2012 | January 31, 2019 | Bellevue, WA | usaspending.gov |
| DEDT0002611 | Department of Energy | Delivery Order | 237990 | SERVICES, RADIATION PORTAL MONITOR INSTALLATION FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION&COOP - NA-25. | $-84,233 | $12,661,977 | April 21, 2011 | November 30, 2018 | Armenia | usaspending.gov |
| DEDT0002971 | Department of Energy | Delivery Order | 237990 | CONSTRUCTION AND NUCLEAR MATERIALS MONITORING INSTALLATION IN SUPPORT OF SECOND LINE OF DEFENSE (SLD) PROGRAM IN LITHUANIA - CONSTRUCTION AT | $-93,189 | $24,904,464 | September 26, 2011 | May 1, 2017 | Lithuania | usaspending.gov |
| DEDT0009515 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF COMPETITIVE -GREECE - GROUP 1 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING (DICCE) SERVICES TO INSTALL R | $-108,688 | $3,884,820 | July 14, 2015 | January 31, 2019 | Greece | usaspending.gov |
| DEDT0008865 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF CAMBODIA: AWARD OF PHASE 1 FOR SURVEY AND GENERAL ARRANGEMENT DESIGNS FOR G2 PHNOM PENH FOR OFFICE OF SECOND LINE OF DEFENSE - | $-129,339 | $1,692,418 | February 23, 2015 | July 31, 2016 | Cambodia | usaspending.gov |
| DEDT0007804 | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF FUNDING FOR COMPETITIVE ACTION FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING SERVICES TO DESIGN AND IN | $-169,673 | $2,520,166 | September 10, 2014 | August 18, 2018 | Peru | usaspending.gov |
| DEAT5210NA29497 | Department of Energy | Delivery Order | 237990 | MEGAPORTS WORK IN JORDAN: SITE SURVEY INITIAL DRAWINGS - DICCE - SECOND LINE OF DEFENSE FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION & CO | $-259,675 | $21,190,674 | October 29, 2009 | January 31, 2019 | Jordan | usaspending.gov |
| DEAD5208NA28723 | Department of Energy | Delivery Order | 237990 | MEGAPORTS SERVICES IN MALAYSIA FOR NA-25 | $-357,677 | $37,552,332 | September 30, 2008 | January 31, 2019 | Malaysia | usaspending.gov |
| DEDT0004032 | Department of Energy | Delivery Order | 237990 | DESIGN, INTEGRATION, COMMUNICATIONS, CONSTRUCTION AND ENGINEERING (DICCE) SERVICES IN AZERBAIJAN - GROUP 4 SITES, INSTALLATION OF RADIATION | $-397,964 | $39,586,370 | June 19, 2012 | March 31, 2019 | Azerbaijan | usaspending.gov |
| DEAD5208NA29016 | Department of Energy | Delivery Order | 237990 | DICCE - BULGARIA GROUP 1 INCREMENTAL FOR NA-25 | $-888,448 | $29,430,076 | September 26, 2008 | August 31, 2016 | Bulgaria | usaspending.gov |
| DEAD5208NA28790 | Department of Energy | Delivery Order | 237990 | KAZAKHSTAN FOR NA-25 | $-1,415,908 | $66,465,083 | August 22, 2008 | November 30, 2018 | Kazakhstan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.