# Ses Electrical LLC Canonical: https://abierto.us/vendors/ses-electrical-llc-hnuqvss87ha5 - UEI: HNUQVSS87HA5 - CAGE: 71WC9 - Location: Oak Ridge, TN - Awards in window: 38 (129 transactions), $75,630,902 obligated, January 11, 2024 to May 5, 2026 ## Awarding agencies - Department of the Army: 35 awards, $75,632,137 - Department of the Navy: 1 awards, $0 - Department of the Air Force: 2 awards, -$1,235 ## Industries - 236220 Commercial and Institutional Building Construction: $75,008,980 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $623,157 - 238210 Electrical Contractors and Other Wiring Installation Contractors: -$1,235 ## Competition - Full and Open Competition After Exclusion of Sources: 17 awards - Full and Open Competition: 15 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - W912DY25FA196 (delivery order): $23,071,027, W2V6 USA Eng SPT CTR Huntsvil. Design and Repair the Existing Sterilizations Processing Department (Spd). Scope Includes All Intricate Pieces of the SPD and Its Associated Systems That Reach Into the Hospital. Current SPD Is Located on the 1ST Floor of David Grant Medical Center.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA196_9700_W912DY25D0016_9700/ - W9127S24F6017 (delivery order): $12,265,167, W076 Endist Little Rock. Base:repair/Replace/Seal Ext BLDG 1530. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6017_9700_W9127S19D6005_9700/ - W912DY25FA179 (delivery order): $5,688,345, W2V6 USA Eng SPT CTR Huntsvil. The Intent of This Project Is to Renovate the Interior/Exterior of Building 3417 to Meet the Pmi Mission Requirements and Relocate the Existing Pmi Operations from Building 1054 to Building 3417.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA179_9700_W912DY25D0016_9700/ - W9127S24F6007 (delivery order): $5,351,265, W076 Endist Little Rock. Engineering Infrastructure Repair Project at Kiecker Dental Clinic, Seymour Johnson Afb, Nc, to Renovate Dental Lab.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6007_9700_W9127S19D6005_9700/ - W912DY25FA295 (delivery order): $4,958,163, W2V6 USA Eng SPT CTR Huntsvil. 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 Conditioning Units, Correct Electrical Phasing, Rotation, and Marking, Replace Operating Rooms Flooring, Etc.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA295_9700_W912DY25D0016_9700/ - W9127826FA096 (delivery order): $4,150,123, W074 Endist Mobile. Replace the Existing Roof System at Keller Army Community Hospital (Kach) at West Point, New York. https://www.usaspending.gov/award/CONT_AWD_W9127826FA096_9700_W9127826DA026_9700/ - W9127S24F6014 (delivery order): $3,749,665, W076 Endist Little Rock. Base Replace Domestic Water Piping Areas. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6014_9700_W9127S19D6005_9700/ - W9127822C0035 (definitive contract): $2,751,463, W074 Endist Mobile. NE008 HVAC Upgrades. https://www.usaspending.gov/award/CONT_AWD_W9127822C0035_9700_-NONE-_-NONE-/ - W912DY25FA293 (delivery order): $2,437,871, W2V6 USA Eng SPT CTR Huntsvil. The Requirement for the Proposed Work Is for the to Repair by Replacement the Fire Alarm/Mass Notification Systems (Fa/Mns) Serving the Medical/Dental Clinic Building at MCLB Albany, Ga. the Repair\renewal Shall Meet All Current Codes and Standards.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA293_9700_W912DY25D0016_9700/ - W9127S24F6030 (delivery order): $2,084,645, W076 Endist Little Rock. Task Order to Replace Cooling Tower at Navy Subbase New London Health Clinic in New London, Ct.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6030_9700_W9127S19D6005_9700/ - W9127825FA247 (delivery order): $2,027,437, W074 Endist Mobile. FY25 FSB Projects at Naval Health Clinic Oak Harbor, Naval Air Station Whidbey Island, Wa and Jackson Park Naval Base, Kitsap County, Wa.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA247_9700_W912DY25D0016_9700/ - W912DY23C0065 (definitive contract): $1,766,648, W2V6 USA Eng SPT CTR Huntsvil. Base-Area a Level 1 and Hangar-Engineering Changes 1. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0065_9700_-NONE-_-NONE-/ - W912DY25F0488 (delivery order): $1,542,194, W2V6 USA Eng SPT CTR Huntsvil. Base Period - Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0488_9700_W912DY25D0016_9700/ - W9127825FA250 (delivery order): $1,343,722, W074 Endist Mobile. Replace Clean Steam Generator #1, Womack Army Medical Center, FT Bragg, North Carolina. https://www.usaspending.gov/award/CONT_AWD_W9127825FA250_9700_W912DY25D0016_9700/ - W9127825FA298 (delivery order): $993,401, W074 Endist Mobile. Renovate Building 3349, Eielson Afb, Ak. https://www.usaspending.gov/award/CONT_AWD_W9127825FA298_9700_W912DY25D0016_9700/ - W912HP22F6013 (delivery order): $540,977, W074 Endist Charleston. DDBC BLDG 405. No Time.. https://www.usaspending.gov/award/CONT_AWD_W912HP22F6013_9700_W912HP21D6014_9700/ - W9127820C0043 (definitive contract): $370,561, W074 Endist Mobile. Modification to Exercise Option Year 3 for Tyndall Afnorth Modular Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_W9127820C0043_9700_-NONE-_-NONE-/ - W9127820C0012 (definitive contract): $252,596, W074 Endist Mobile. Modification to De-Mobilize and Restore Site for Tyndall AFB USACE Area Office Modular Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_W9127820C0012_9700_-NONE-_-NONE-/ - W9127S23F6053 (delivery order): $198,270, W076 Endist Little Rock. Base Bid: Renovate Cipc Bldg. 1900. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6053_9700_W9127S19D6005_9700/ - W912HP23F3024 (delivery order): $143,259, W074 Endist Charleston. MFR Folsom WCR with Atfp, Mod P00002, RB002 Update. https://www.usaspending.gov/award/CONT_AWD_W912HP23F3024_9700_W912HP21D6014_9700/ - W9127825FA305 (delivery order): $5,000, W074 Endist Mobile. Southern Region IDIQ Minimum Guarantee-Ses Electrical LLC. https://www.usaspending.gov/award/CONT_AWD_W9127825FA305_9700_W9127825DA038_9700/ - W9127826FA056 (delivery order): $5,000, W074 Endist Mobile. Design Build Indefinite Delivery Indefinity Quantity (Idiq) Multiple Award Task Order Contract (Matoc) in Support of the Defense Health Agency (Dha) Program, Northern Region. Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA056_9700_W9127826DA026_9700/ - W9127S22F6031 (delivery order): $0, W076 Endist Little Rock. Lackland Fire Damper Repair - Extending Performance Date to 11 July 2024 to Meet Lead Times Based on New Designs.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F6031_9700_W9127S19D6005_9700/ - W9127S23F6058 (delivery order): $0, W076 Endist Little Rock. The Purpose of This Modification Is To: 1.Change the Government Review of Project Schedules from 21 Days to 14 Days. 2.Change the Contract Completion Date to 27 Oct 24 as Per the Notice to Proceed Letter.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6058_9700_W9127S19D6005_9700/ - W912DY25F0071 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0071_9700_W912DY25D0016_9700/ - FA301622D0021: $0, FA3016 502 Cons CL. General This Requirement Is for the Multiple Award Construction Contract (Macc), Indefinite-Quantity Indefinite-Quantity (Idiq) for Joint Base San Antonio, (Jbsa) as Contemplated by FAR 16.504 This Includes Decentralized Task Order Services for La. https://www.usaspending.gov/award/CONT_IDV_FA301622D0021_9700/ - N4008022G0004: $0, Navfacsyscom Washington. 6 Months Extension Pop 09/12/2024 - 03/11/2025. https://www.usaspending.gov/award/CONT_IDV_N4008022G0004_9700/ - W9127825DA038: $0, W074 Endist Mobile. Southern Region Design Build Indefinite Delivery/Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) Pool in Support of U.S. Army Corps of Engineers, Mobile District for the Defense Health Agency (Dha) Program.. https://www.usaspending.gov/award/CONT_IDV_W9127825DA038_9700/ - W9127826DA026: $0, W074 Endist Mobile. Design Build Indefinite Delivery Indefinity Quantity (Idiq) Multiple Award Task Order Contract (Matoc) in Support of the Defense Health Agency (Dha) Program, Northern Region.. https://www.usaspending.gov/award/CONT_IDV_W9127826DA026_9700/ - W912DY25D0016: $0, W2V6 USA Eng SPT CTR Huntsvil. MRR VII. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0016_9700/ - W912HP21D6005: $0, W074 Endist Charleston. Added Clause FAR 52.204-27: Prohibition of Bytedance Application. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6005_9700/ - W912HP21D6014: $0, W074 Endist Charleston. Added Clause FAR 52.204-27: Prohibition of Bytedance Application. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6014_9700/ - W9127S22F0142 (delivery order): -$0, W076 Endist Little Rock. No Cost Mod Due to Extended Weather Delays That Has Caused Delay in Completing Roof Repairs Extending Period of Performance 49 Days from 12 Jan 2024 to 1 Mar 2024 on All Clins.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0142_9700_W9127S19D6005_9700/ - W912HP21F6013 (delivery order): -$1,000, W074 Endist Charleston. DE-OB Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HP21F6013_9700_W912HP21D6014_9700/ - W912HP21F6021 (delivery order): -$1,000, W074 Endist Charleston. Minimum Guarantee Deobligation. https://www.usaspending.gov/award/CONT_AWD_W912HP21F6021_9700_W912HP21D6005_9700/ - FA282320C0036 (definitive contract): -$1,235, FA2823 Aftc Pzio. Power Upgrade to Bldg. 134.. https://www.usaspending.gov/award/CONT_AWD_FA282320C0036_9700_-NONE-_-NONE-/ - W912HP22F3029 (delivery order): -$12,664, W074 Endist Charleston. CQ019 Completion of Existing Sanitary System. https://www.usaspending.gov/award/CONT_AWD_W912HP22F3029_9700_W912HP21D6005_9700/ - W9127S23F6057 (delivery order): -$50,000, W076 Endist Little Rock. Modification to Add Calendar Date for Completion in the Delivery Schedule of the Contract.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6057_9700_W9127S19D6005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ses-electrical-llc-hnuqvss87ha5.