# Ses Energy Services LLC

Canonical: https://abierto.us/vendors/ses-energy-services-llc-w4a9lwn5mcg4

- UEI: W4A9LWN5MCG4
- CAGE: 7EFA2
- Location: Knoxville, TN
- Awards in window: 9 (26 transactions), $14,951,854 obligated, April 8, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 7 awards, $14,948,854
- Department of the Air Force: 2 awards, $3,000

## Industries

- 237120 Oil and Gas Pipeline and Related Structures Construction: $11,467,281
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,484,572

## Competition

- Not Available for Competition: 5 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Oahe Indian Creek Cultural Resource Bank Stabilization (W9128F24R0053), $210,213. https://abierto.us/opportunities/w9128f24r0053
- Consolidation Memo - FSRM Fuels 8(a) Sole Source SATOC (W9128F24R0046). https://abierto.us/opportunities/w9128f24r0046

## Largest awards

- W9128F24C0025 (definitive contract): $6,044,009, W071 Endist Omaha. SRM Edwards MSS Transfer Line Hydrant 3. https://www.usaspending.gov/award/CONT_AWD_W9128F24C0025_9700_-NONE-_-NONE-/
- W9128F26FA028 (delivery order): $3,596,245, W071 Endist Omaha. Martin State Api 653 Repairs W9128F25D004 Rftop 3. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA028_9700_W9128F25D0004_9700/
- W912DY24C0055 (definitive contract): $3,484,572, W2V6 USA Eng SPT CTR Huntsvil. Award Preventative Maintenance & Corrective Maintenance/ Service Orders. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0055_9700_-NONE-_-NONE-/
- W9128F23C0007 (definitive contract): $1,008,467, W071 Endist Omaha. CD-SP Mod for Time Extension - Aberdeen Proving Grounds, Facility E4019LD1 (Tk TRK Ld/Unld)-(Mr). https://www.usaspending.gov/award/CONT_AWD_W9128F23C0007_9700_-NONE-_-NONE-/
- W912DQ23C4026 (definitive contract): $813,060, W071 Endist Kansas City. Correct the Period of Performance End Date That Was Incorrectly Put Into the System at Time of Award.. https://www.usaspending.gov/award/CONT_AWD_W912DQ23C4026_9700_-NONE-_-NONE-/
- FA890325F0096 (delivery order): $3,000, FA8903 772 Ess PK. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0096_9700_FA890325D0050_9700/
- W9128F25F0033 (delivery order): $2,500, W071 Endist Omaha. Min Guarantee - $49M Fuels Satoc. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0033_9700_W9128F25D0004_9700/
- FA890325D0050: $0, FA8903 772 Ess PK. Indefinite-Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Worldwide Department of Defense (Dod) Petroleum, Oil and Lubricant (Pol) Systems Construction and Repair Services - Fuels Matoc. https://www.usaspending.gov/award/CONT_IDV_FA890325D0050_9700/
- W9128F25D0004: $0, W071 Endist Omaha. $49M FSRM Fuels 8(A) Db/Dbb Satoc (3-YR Base Period) and One (1) 2 Year Option.. https://www.usaspending.gov/award/CONT_IDV_W9128F25D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ses-energy-services-llc-w4a9lwn5mcg4.