# Seres Engineering & Services LLC

Canonical: https://abierto.us/vendors/seres-engineering-and-services-llc-nbvmxmmbhyu3

- UEI: NBVMXMMBHYU3
- CAGE: 5YJA9
- Location: Charleston, SC
- Awards in window: 56 (135 transactions), $19,158,889 obligated, January 10, 2024 to June 12, 2026

## Awarding agencies

- Department of the Army: 16 awards, $13,913,887
- Department of the Air Force: 6 awards, $2,621,904
- Department of the Navy: 27 awards, $1,975,953
- Environmental Protection Agency: 1 awards, $636,097
- Forest Service: 3 awards, $11,048
- Federal Acquisition Service: 1 awards, $0
- Public Buildings Service: 1 awards, $0
- Court Services and Offender Supervision Agency: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $8,944,494
- 562112 Hazardous Waste Collection: $4,173,711
- 541620 Environmental Consulting Services: $2,482,567
- 562910 Remediation Services: $2,293,152
- 541330 Engineering Services: $1,264,965
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Not Available for Competition: 43 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W9124C21C0002 (definitive contract): $8,924,028, W6QM MICC FT Mccoy (Rc). Travel Deob. https://www.usaspending.gov/award/CONT_AWD_W9124C21C0002_9700_-NONE-_-NONE-/
- W9124M23C0002 (definitive contract): $3,413,302, W6QM Micc-Ft Stewart. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_W9124M23C0002_9700_-NONE-_-NONE-/
- FA857124F0057 (delivery order): $2,284,455, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide Environmental and Engineering Support for the WR-ALC Environmental, Corrosion and Ergonomics Office (402 Mxsg/Mxdeu) at Robins Air Force Base, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0057_9700_FA857120D0005_9700/
- 68HERH21C0001 (definitive contract): $636,097, Headquarters Acquisition Div. ON-SITE Chemical Issuance and Waste Management/Laboratory and Glassware Support Services. De-Obligate Excess Funds Under Pr-Ord-24-00520.. https://www.usaspending.gov/award/CONT_AWD_68HERH21C0001_6800_-NONE-_-NONE-/
- W912HN23F1027 (delivery order): $580,084, W074 Endist Savannah. Exercise Option Modification. https://www.usaspending.gov/award/CONT_AWD_W912HN23F1027_9700_47QRAA18D00ES_4732/
- N6945024F0331 (delivery order): $445,604, Navfacsyscom Southeast. 24L-FY24 Ust/Ast with Underground Piping Testing/Inspection. https://www.usaspending.gov/award/CONT_AWD_N6945024F0331_9700_N6945021D0046_9700/
- N6945024F0335 (delivery order): $439,439, Navfacsyscom Southeast. 24L-FY24 Sti Annual Inspections Cnic Regionwide. https://www.usaspending.gov/award/CONT_AWD_N6945024F0335_9700_N6945021D0046_9700/
- N6945025F0275 (delivery order): $437,783, Navfacsyscom Southeast. Ets Tanks Inspection & Testing IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6945025F0275_9700_N6945021D0046_9700/
- N6945025F0301 (delivery order): $403,887, Navfacsyscom Southeast. Sti Annual Inspections Regionwide. https://www.usaspending.gov/award/CONT_AWD_N6945025F0301_9700_N6945021D0046_9700/
- W912HN23F1029 (delivery order): $340,661, W074 Endist Savannah. Modification to Exercise Optional Line Items 0004-0006. https://www.usaspending.gov/award/CONT_AWD_W912HN23F1029_9700_47QRAA18D00ES_4732/
- FA857124F0106 (delivery order): $324,911, FA8571 Maint Contracting AFSC Pzim. Environmental and Engineering IDIQ Technical Support Task Order. https://www.usaspending.gov/award/CONT_AWD_FA857124F0106_9700_FA857120D0005_9700/
- W912DR22C0047 (definitive contract): $318,031, W2SD Endist Baltimore. Supplemental OFF-POST Residential Well Sampling of Per- and Polyfluoroalkyl Substances (Pfas) at U.S. Army (Active and Reserve) Installations, Nationwide. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0047_9700_-NONE-_-NONE-/
- W911SF19C0022 (definitive contract): $307,186, W6QM Micc-Ft Benning. Project Management Services. https://www.usaspending.gov/award/CONT_AWD_W911SF19C0022_9700_-NONE-_-NONE-/
- W912QR23F0027 (delivery order): $197,351, W072 Endist Louisville. Line Item 0003: Option 2 - Task 8: 2025: $197,351.00. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0027_9700_W912QR20D0008_9700/
- N4008521C0026 (definitive contract): $113,264, Navfacsyscom Mid-Atlantic. Pickup and Disposal of Infectious Waste Option 3. https://www.usaspending.gov/award/CONT_AWD_N4008521C0026_9700_-NONE-_-NONE-/
- W912HN21F1029 (delivery order): $90,613, W074 Endist Savannah. Task 06 (Option): Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W912HN21F1029_9700_W912HN20D1001_9700/
- N6945024F0330 (delivery order): $81,860, Navfacsyscom Southeast. 24L-FY24 Ast/Ust Inspections for NAS JRB New Orleans and Fort Wor. https://www.usaspending.gov/award/CONT_AWD_N6945024F0330_9700_N6945021D0046_9700/
- N6945025F0089 (delivery order): $69,876, Navfacsyscom Southeast. Tenant Tank Inspection. https://www.usaspending.gov/award/CONT_AWD_N6945025F0089_9700_N6945021D0046_9700/
- W912DR26FA162 (delivery order): $64,018, W2SD Endist Baltimore. The National Guard Bureau (Ngb), Environmental Division, Environmental Quality Branch, Natural Resource Management Program Ngb/A4vn Requires Natural Resources Surveys to Be Conducted at the 104 FW Barnes Angb in Westfield, Ma.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA162_9700_W912DR25D0010_9700/
- FA468621F0075 (delivery order): $37,034, FA4686 9 Cons PK. Pharmaceutical Waste Removal to Be Provided in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA468621F0075_9700_47QRAA18D00ES_4732/
- N4008524F4526 (delivery order): $21,497, Navfacsyscom Mid-Atlantic. Replace Control Cabinet Medical Air. https://www.usaspending.gov/award/CONT_AWD_N4008524F4526_9700_N4008519D6020_9700/
- N6945024F0792 (delivery order): $14,859, Navfacsyscom Southeast. 24l-Nas JRB New Orleans Stage 1 Vapor Balance System Test. https://www.usaspending.gov/award/CONT_AWD_N6945024F0792_9700_N6945021D0046_9700/
- 12445025P0018 (purchase order): $11,048, Usda-Fs, Csa East 10. FPL 2025 Hazardous Waste Removal. https://www.usaspending.gov/award/CONT_AWD_12445025P0018_12C2_-NONE-_-NONE-/
- N6945024F0274 (delivery order): $10,988, Navfacsyscom Southeast. 24L-FY24 Tenant Sti Annual Inspections. https://www.usaspending.gov/award/CONT_AWD_N6945024F0274_9700_N6945021D0046_9700/
- N6945024F0632 (delivery order): $10,088, Navfacsyscom Southeast. 24l-Vapor Balance Assessment for Existing Asts @ncbc Gulfport. https://www.usaspending.gov/award/CONT_AWD_N6945024F0632_9700_N6945021D0046_9700/
- N6945025F0195 (delivery order): $9,786, Navfacsyscom Southeast. 25l-Stage 1 Vapor Balance System Testing, NAS Meridian, MS. https://www.usaspending.gov/award/CONT_AWD_N6945025F0195_9700_N6945021D0046_9700/
- N6945026F0133 (delivery order): $9,553, Navfacsyscom Southeast. To Perform Vapor Balance Testing (Vbt) on the Underground Storage Tank (Ust) System Located at the NAS Corpus Christi Naval Exchange (Nex) Gasoline Dispensing Facility (Gdf).. https://www.usaspending.gov/award/CONT_AWD_N6945026F0133_9700_N6945021D0046_9700/
- N6945025F0088 (delivery order): $8,296, Navfacsyscom Southeast. 25l-Stage 1 Vapor Balance System Testing, NAS Corpus Christi, TX. https://www.usaspending.gov/award/CONT_AWD_N6945025F0088_9700_N6945021D0046_9700/
- N6945025F0152 (delivery order): $6,203, Navfacsyscom Southeast. Stage 1 Vapor Balance System Testing. https://www.usaspending.gov/award/CONT_AWD_N6945025F0152_9700_N6945021D0046_9700/
- W912DR25FA112 (delivery order): $5,000, W2SD Endist Baltimore. Minimum Guarantee for the Multiple Award Environmental Services (Maes) Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_AWD_W912DR25FA112_9700_W912DR25D0010_9700/
- 12445222F0013 (delivery order): $0, Usda-Fs, Csa East 12. P0002 Is to Correct the Period of Performance in the Contract Writing System. P0001 Closed the Task Order, But Didn'T Change the Pop. Obligation of the Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_12445222F0013_12C2_12445222D0003_12C2/
- 47PE0619C0023 (definitive contract): $0, PBS R4 Amd Blue Ridge East Branch. Update the Fixed Asset Information on the Award in Line Item Numbers 0002, 0003, and 0006. J. Waites Waring Judicial Center and Uspo, 83 Meeting St. and 83 Broad St., Charleston, SC 29401. https://www.usaspending.gov/award/CONT_AWD_47PE0619C0023_4740_-NONE-_-NONE-/
- 9594CS18C0037 (definitive contract): $0, Court Services Offender Supv Agcy. Physically Closeout Award.. https://www.usaspending.gov/award/CONT_AWD_9594CS18C0037_9594_-NONE-_-NONE-/
- FA857123F0093 (delivery order): $0, FA8571 Maint Contracting AFSC Pzim. This Requirement Is for the Demonstration and Validation of Robotic Pulsed Water Jet De-Painting of Aircraft Confined Spaces in Accordance with Statement of Work, Dated 20 March 2023. This Order Is Hereby Issued as a Task Order Under Basic Contract F. https://www.usaspending.gov/award/CONT_AWD_FA857123F0093_9700_FA857120D0005_9700/
- W912WJ22C0016 (definitive contract): $0, W2SD Endist New England. Phase I Remedial Investigation (Ri) of Per- and Polyfluoroalkyl Substance (Pfas) at Westover Air Reserve Base (Arb) in Chicopee, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W912WJ22C0016_9700_-NONE-_-NONE-/
- 12445222D0003: $0, Usda-Fs, Csa East 12. The Purpose of This Modification Is to Closeout the Idiq. South Carolina Construction Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_12445222D0003_12C2/
- 47QRAA18D00ES: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00ES_4732/
- W912DR25D0010: $0, W2SD Endist Baltimore. Multiple Award Environmental Services (Maes) Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_W912DR25D0010_9700/
- N6945021F0670 (delivery order): -$492, Navfacsyscom Southeast. The Purpose of This Modification Is to Delete Unused Funding for Work That Was Not Performed. the Task Order Is Complete and the Contractor Has Fulfilled All Contractual Obligations.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0670_9700_N6945021D0046_9700/
- N6945022F0460 (delivery order): -$503, Navfacsyscom Southeast. 22l-Ast Inspections - NSGB. https://www.usaspending.gov/award/CONT_AWD_N6945022F0460_9700_N6945021D0046_9700/
- N6945021F0301 (delivery order): -$744, Navfacsyscom Southeast. 21l-Closure Monitoring Wells NAS Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_N6945021F0301_9700_N6945019D0109_9700/
- N4008524F4342 (delivery order): -$1,031, Navfacsyscom Mid-Atlantic. Replace Two Failed Blower Motors. https://www.usaspending.gov/award/CONT_AWD_N4008524F4342_9700_N4008519D6020_9700/
- FA857123F0021 (delivery order): -$1,447, FA8571 Maint Contracting AFSC Pzim. DLA Aviation Mipr for Bellytape. https://www.usaspending.gov/award/CONT_AWD_FA857123F0021_9700_FA857120D0005_9700/
- N6945020F0373 (delivery order): -$1,492, Navfacsyscom Southeast. Deduct Unused Funds for Unperformed Scope.. https://www.usaspending.gov/award/CONT_AWD_N6945020F0373_9700_N6945019D0109_9700/
- N6945023F0278 (delivery order): -$4,349, Navfacsyscom Southeast. The Purpose of This Task Order Modification Is to Remove Unused Inspections from NAS Joint Reserve Base (Jrb), New Orleans, La, and Add an Inspection to NAS JRB Fort Worth, Tx.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0278_9700_N6945021D0046_9700/
- N6945024F0098 (delivery order): -$5,087, Navfacsyscom Southeast. 24l-Stage 1 Vapor Balance System Testing, NAS Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024F0098_9700_N6945021D0046_9700/
- N6945020F0367 (delivery order): -$6,714, Navfacsyscom Southeast. Removal of Unperformed Work.. https://www.usaspending.gov/award/CONT_AWD_N6945020F0367_9700_N6945019D0109_9700/
- N6945023F0297 (delivery order): -$7,201, Navfacsyscom Southeast. 25l-Modp00002-Fy23 Sti Annual Inspections Cnic Regionwide. https://www.usaspending.gov/award/CONT_AWD_N6945023F0297_9700_N6945021D0046_9700/
- N6945020F0368 (delivery order): -$16,244, Navfacsyscom Southeast. Deductive Mod to Remove Scope and Funding.. https://www.usaspending.gov/award/CONT_AWD_N6945020F0368_9700_N6945019D0109_9700/
- W912QR22F0180 (delivery order): -$18,160, W072 Endist Louisville. Corrective Action Plan for Groundwater - Pop 8 June 2025. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0180_9700_W912QR20D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seres-engineering-and-services-llc-nbvmxmmbhyu3.