# Ses Civil and Environmental LLC

Canonical: https://abierto.us/vendors/ses-civil-and-environmental-llc-jmcfbvm7ynw7

- UEI: JMCFBVM7YNW7
- CAGE: 71WE3
- Location: Oak Ridge, TN
- Awards in window: 50 (106 transactions), $49,854,365 obligated, January 11, 2024 to March 5, 2026

## Awarding agencies

- Department of the Army: 37 awards, $47,255,173
- Department of the Navy: 13 awards, $2,599,192

## Industries

- 562910 Remediation Services: $20,157,368
- 237110 Water and Sewer Line and Related Structures Construction: $10,434,486
- 237990 Other Heavy and Civil Engineering Construction: $7,714,958
- 236220 Commercial and Institutional Building Construction: $7,653,565
- 561210 Facilities Support Services: $3,645,615
- 237310 Highway, Street, and Bridge Construction: $297,610
- 541620 Environmental Consulting Services: -$49,236

## Competition

- Not Available for Competition: 29 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 2 awards

## Solicitations won

- JOHN H KERR DAM AND RESERVIOR RIGHT WING DIKE TOE DRAIN REPLACEMENTS (W912PM23R0010), $10,398,501. https://abierto.us/opportunities/w912pm23r0010
- HERBERT HOOVER DIKE REHABILITATION PROJECT, PUMP STATIONS S-4 and S-131 STILLING WELL REPLACEMENTS, GLADES COUNTY, FLORIDA (W912EP23R0031), $5,298,991. https://abierto.us/opportunities/w912ep23r0031

## Largest awards

- W912BV22C0019 (definitive contract): $14,242,590, W076 Endist Tulsa. Pfas Mitigation and Monitoring, Former Reese Air Force Base (Afb), Lubbock, Tx. Modification P00002 Adds 15 Months of Service.. https://www.usaspending.gov/award/CONT_AWD_W912BV22C0019_9700_-NONE-_-NONE-/
- W912PM24C0007 (definitive contract): $10,434,486, W074 Endist Wilmington. John H Kerr Repair Right Wing Toe Drain. https://www.usaspending.gov/award/CONT_AWD_W912PM24C0007_9700_-NONE-_-NONE-/
- W9127823F0254 (delivery order): $5,750,150, W074 Endist Mobile. Soil Borrow Storage Exercise Bid Options 1 and 2.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0254_9700_W9127822D0014_9700/
- W912EP24C0011 (definitive contract): $5,282,167, W074 Endist Jacksnvlle. Pump Station S-4 Stilling Well. https://www.usaspending.gov/award/CONT_AWD_W912EP24C0011_9700_-NONE-_-NONE-/
- W912DR23C0002 (definitive contract): $3,361,121, W2SD Endist Baltimore. Modification to Include Tree Clearing for Bureau of Engraving and Printing Hazardous Material Abatement/Disposal and Building Demolition, Beltsville Agricultural Research Center, Beltsville, MD. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0002_9700_-NONE-_-NONE-/
- W912P525FA070 (delivery order): $2,738,783, W072 Endist Nashville. W38xdd51050961. https://www.usaspending.gov/award/CONT_AWD_W912P525FA070_9700_W912P523D0009_9700/
- W912EP24F0162 (delivery order): $1,713,633, W074 Endist Jacksnvlle. C-44 Reservoir Toe Trench Drainage (Ttd). https://www.usaspending.gov/award/CONT_AWD_W912EP24F0162_9700_W912EP20D0005_9700/
- W912DQ23C7002 (definitive contract): $1,526,568, W071 Endist Kansas City. Modification of MSD Changes and Guardbooth Floor Removal Contract for Access Control Point Facility, Project Eero at St. Louis,missouri. Reference No. R00002 0002 MSD Utility Design Changes 0003 Guardbooth Floor Thickness. https://www.usaspending.gov/award/CONT_AWD_W912DQ23C7002_9700_-NONE-_-NONE-/
- W912EP25FA025 (delivery order): $935,648, W074 Endist Jacksnvlle. This Requirement Is to Clean Out and Video Inspect Submarine Base Kings Bay Disposal Area Main Pipes.. https://www.usaspending.gov/award/CONT_AWD_W912EP25FA025_9700_W912EP20D0005_9700/
- N6945024F0575 (delivery order): $840,795, Navfacsyscom Southeast. 24l-Afff Removal from Fire Trucks (Panama City, Gulfport, & Guant. https://www.usaspending.gov/award/CONT_AWD_N6945024F0575_9700_N6945021D0008_9700/
- N6945025F1219 (delivery order): $526,322, Navfacsyscom Southeast. 25l-Lithium Battery Accumulation Area, NSA Panama City, FL. https://www.usaspending.gov/award/CONT_AWD_N6945025F1219_9700_N6945021D0008_9700/
- N6945025F1237 (delivery order): $471,057, Navfacsyscom Southeast. 25l-Afff System Removal, Rinsing and Disposal - Buildings 4766, 3757, 3741 and 760 NAS Kingsville, TX. https://www.usaspending.gov/award/CONT_AWD_N6945025F1237_9700_N6945021D0008_9700/
- W9128F24F0103 (delivery order): $442,233, W071 Endist Omaha. Five-Year Review - Badlands Bombing Range, Ellsworth Afb, Fe Warren Afb, and Sundance Afs. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0103_9700_W9128F19D0069_9700/
- W912PP21C0017 (definitive contract): $401,144, W075 Endist Albuquerque. Point of Use Treatment System Exercising Option Year 3 Cafb. https://www.usaspending.gov/award/CONT_AWD_W912PP21C0017_9700_-NONE-_-NONE-/
- W912EP26FA034 (delivery order): $369,115, W074 Endist Jacksnvlle. S-705 Electrical Hand Hole Relocation. https://www.usaspending.gov/award/CONT_AWD_W912EP26FA034_9700_W912EP20D0005_9700/
- W912EP24F0017 (delivery order): $313,978, W074 Endist Jacksnvlle. Remote Operations at HHD Structures. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0017_9700_W912EP20D0005_9700/
- W912DY23F0016 (delivery order): $297,610, W2V6 USA Eng SPT CTR Huntsvil. Carson Acp 6 Avb Installation Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0016_9700_W912DY21D0101_9700/
- N6945025F0123 (delivery order): $288,027, Navfacsyscom Southeast. 25L-HW Locker Secondary Containment, NS Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945025F0123_9700_N6945021D0008_9700/
- N6945024F0291 (delivery order): $277,014, Navfacsyscom Southeast. 24L-HW Accumulation Point Secondary Containment, NS Guantanamo Ba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0291_9700_N6945021D0008_9700/
- W912EP24F0014 (delivery order): $269,352, W074 Endist Jacksnvlle. Clean and Inspect Seaport Manatee. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0014_9700_W912EP20D0005_9700/
- W912HN22F3003 (delivery order): $230,309, W074 Endist Savannah. Clin 0002 - Base - Repair BLDG 8-4813. https://www.usaspending.gov/award/CONT_AWD_W912HN22F3003_9700_W912HN21D4002_9700/
- W9126G24F0121 (delivery order): $141,223, W076 Endist FT Worth. Le Westlake Restroom Plumbling Repairs. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0121_9700_W9126G22D0037_9700/
- N6945025F0403 (delivery order): $93,600, Navfacsyscom Southeast. Closure of Waste Management Units. https://www.usaspending.gov/award/CONT_AWD_N6945025F0403_9700_N6945021D0008_9700/
- W912HN21F4028 (delivery order): $73,683, W074 Endist Savannah. Repair Barracks A-2451. https://www.usaspending.gov/award/CONT_AWD_W912HN21F4028_9700_W912HN21D4002_9700/
- N6945025F1252 (delivery order): $53,500, Navfacsyscom Southeast. 25l-Woolmarket Range Monitoring, NCBC Gulfport, MS. https://www.usaspending.gov/award/CONT_AWD_N6945025F1252_9700_N6945021D0008_9700/
- N6945023F0951 (delivery order): $45,951, Navfacsyscom Southeast. 24l-Modification to Install One Background Monitoring Well, NS Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945023F0951_9700_N6945021D0008_9700/
- N6945023F0736 (delivery order): $45,693, Navfacsyscom Southeast. 23l-Small Arms Range Clearance, NAS Key West, FL-MOD 1 Additional Work. https://www.usaspending.gov/award/CONT_AWD_N6945023F0736_9700_N6945021D0008_9700/
- W912EP25FA024 (delivery order): $35,941, W074 Endist Jacksnvlle. This Requirement Is to Install a Drainage Pipe to Drain Water from the Propane Tank Fill/Access Box.. https://www.usaspending.gov/award/CONT_AWD_W912EP25FA024_9700_W912EP20D0005_9700/
- W912EP23F0099 (delivery order): $7,947, W074 Endist Jacksnvlle. Modification for Request for Equitable Adjustment (Rea). https://www.usaspending.gov/award/CONT_AWD_W912EP23F0099_9700_W912EP20D0005_9700/
- N6945022F0961 (delivery order): $6,469, Navfacsyscom Southeast. 22l-Hazardous Waste Locker, Navo, MS. https://www.usaspending.gov/award/CONT_AWD_N6945022F0961_9700_N6945021D0008_9700/
- N6945022F0329 (delivery order): $0, Navfacsyscom Southeast. The Purpose of Modification P00003 Is to Extend the Task Order Completion Date from 31 December 2025 to 31 December 2026.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0329_9700_N6945021D0008_9700/
- W912DQ22C4008 (definitive contract): $0, W071 Endist Kansas City. Environmental Remediation SRV-UST B4050. https://www.usaspending.gov/award/CONT_AWD_W912DQ22C4008_9700_-NONE-_-NONE-/
- N6945021D0008: $0, Navfacsyscom Southeast. 24l-Modification to Increase Capacity on Afff-Hw Ets West Basic Contract. https://www.usaspending.gov/award/CONT_IDV_N6945021D0008_9700/
- W9126G22D0037: $0, W076 Endist FT Worth. Option Year 2 Joe Pool Poca Mod. https://www.usaspending.gov/award/CONT_IDV_W9126G22D0037_9700/
- W9128F19D0069: $0, W071 Endist Omaha. 6-Month Extension on Clin 0004. https://www.usaspending.gov/award/CONT_IDV_W9128F19D0069_9700/
- W912DR23D0030: $0, W2SD Endist Baltimore. Executive Oeder 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0030_9700/
- W912DY21D0101: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0101_9700/
- W912DY23D0017: $0, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Support Srvcs-Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_W912DY23D0017_9700/
- W912EP20D0005: $0, W074 Endist Jacksnvlle. Saj Od Omrr&r & Ot - Exercise Option Year 4. https://www.usaspending.gov/award/CONT_IDV_W912EP20D0005_9700/
- W912P523D0009: $0, W072 Endist Nashville. Bilateral Modification to Revise Base Matoc Specifications Removing Task Order Specific Language.. https://www.usaspending.gov/award/CONT_IDV_W912P523D0009_9700/
- W912P523F0037 (delivery order): -$20,000, W072 Endist Nashville. Deobligation Modification for Minimum Guarantee To.. https://www.usaspending.gov/award/CONT_AWD_W912P523F0037_9700_W912P523D0009_9700/
- N6247320C0017 (definitive contract): -$49,236, Navfacsyscom Southwest. FFP. https://www.usaspending.gov/award/CONT_AWD_N6247320C0017_9700_-NONE-_-NONE-/
- W912HN22F4010 (delivery order): -$68,368, W074 Endist Savannah. Repair Barracks A3153. https://www.usaspending.gov/award/CONT_AWD_W912HN22F4010_9700_W912HN21D4002_9700/
- W912DQ20C3002 (definitive contract): -$84,660, W071 Endist Kansas City. FLW Army MMRP Ri/Fs - Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_W912DQ20C3002_9700_-NONE-_-NONE-/
- W9128F20F0197 (delivery order): -$140,472, W071 Endist Omaha. Modification P00001 Descopes the Overall Contract Amount Adjusting IT from $1,559,163.00 to $1,464,252.. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0197_9700_W9128F19D0069_9700/
- W9128F20F0206 (delivery order): -$146,306, W071 Endist Omaha. De-Obligate Clins 0006 and 0006 as No Work Was Performed Under Those Clins. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0206_9700_W9128F19D0069_9700/
- W9128F20F0198 (delivery order): -$152,879, W071 Endist Omaha. Descope of Clin 0005 (Partial), Clin 0006, Clin 0007, and Clin 0008.. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0198_9700_W9128F19D0069_9700/
- W912DQ21C3002 (definitive contract): -$196,002, W071 Endist Kansas City. FDA Alameda Lab Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912DQ21C3002_9700_-NONE-_-NONE-/
- W9128F20F0138 (delivery order): -$217,828, W071 Endist Omaha. DE-SCOPE of Expiring Appropriation. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0138_9700_W9128F19D0069_9700/
- W912HP20C7001 (definitive contract): -$285,992, W074 Endist Charleston. Deob Mod for Pile Jacket. https://www.usaspending.gov/award/CONT_AWD_W912HP20C7001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ses-civil-and-environmental-llc-jmcfbvm7ynw7.