← Back to search
SERES ENGINEERING & SERVICES LLC
CHARLESTON, SC, 29492
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Engineering Services
- Commercial and Institutional Building Construction
- Other Heavy and Civil Engineering Construction
- All Other Specialty Trade Contractors
- Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Environmental Consulting Services
- Other Scientific and Technical Consulting Services
- Facilities Support Services
- All Other Support Services
- Hazardous Waste Collection
- Hazardous Waste Treatment and Disposal
- Remediation Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE & HAZARDOUS MATERIAL MANAGEMENT SUPPORT SERVICES | — | $4,806,016 | Jul 16, 2026 | Apr 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | ETS TANKS INSPECTION & TESTING IDIQ | N6945021D0046USAspending | $440,004 | Jun 9, 2026 | Mar 14, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | SUPPLEMENTAL OFF-POST RESIDENTIAL WELL SAMPLING OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT U.S. ARMY (ACTIVE AND RESERVE) INSTALLATIONS, NATIONWIDE | — | $516,140 | Apr 21, 2026 | Sep 29, 2022 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Navy | 24L-FY24 UST/AST WITH UNDERGROUND PIPING TESTING/INSPECTION | N6945021D0046USAspending | $445,604 | Apr 17, 2026 | Mar 5, 2024 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Army | PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT WESTOVER AIR RESERVE BASE (ARB) IN CHICOPEE, MA | — | $3,532,982 | Mar 11, 2026 | Sep 16, 2022 – Sep 21, 2027 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES AND ENVIRONMENTAL SERVICES INCLUDING ALL ASPECTS OF, BUT NOT LIMITED TO OPERATIONS, PLANS, REAL ESTATE, ENGINEERING AND ENVIRONMENTAL SUPPORT THROUGHOUT THE 81ST AREA OF RESPONSIBILITY (AOR) TO INCLUDE PUERTO RICO | — | $32,348,803 | Jan 22, 2026 | Oct 16, 2020 – Apr 16, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | — | $2,861,157 | Dec 1, 2025 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | 23L-FY23 STI ANNUAL INSPECTIONS CNIC REGIONWIDE | N6945021D0046USAspending | $259,249 | Sep 9, 2025 | Mar 1, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FORT STEWART WETLAND MONITORING AND MITIGATION. | 47QRAA18D00ESUSAspending | $3,996,939 | Sep 8, 2025 | Oct 2, 2023 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Navy | 23L-FY23 UST/AST WITH UNDERGROUND PIPING TESTING/INSPECTION | N6945021D0046USAspending | $409,196 | Jul 22, 2025 | Mar 3, 2023 – Mar 2, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR HANGAR VENTILATION SURVEY, AIR MONITORING FIVE YEAR REVIEW REPORT | W912QR20D0008USAspending | $687,969 | Jun 26, 2025 | May 26, 2020 – May 25, 2025 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL AND ENGINEERING IDIQ TECHNICAL SUPPORT TASK ORDER | FA857120D0005USAspending | $324,911 | Jun 2, 2025 | Sep 20, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | WELL SURVEY AND GROUNDWATER SAMPLING SERES FOR THE LEXINGTON BLUE GRASS ARMY DEPOT - $607,523.00. | W912QR20D0008USAspending | $468,258 | Apr 17, 2025 | Dec 21, 2022 – Jun 21, 2025 |
| Prime | Department of Defense Department of the Navy | PICKUP AND DISPOSAL OF INFECTIOUS WASTE | — | $282,131 | Mar 27, 2025 | Apr 1, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | STI ANNUAL INSPECTIONS REGIONWIDE | N6945021D0046USAspending | $403,887 | Mar 27, 2025 | Mar 21, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | BASE TASKS 1-6 | W912QR20D0008USAspending | $663,862 | Mar 6, 2025 | Dec 9, 2022 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | GRANITE FACADE ATTACHMENT REPAIRS, J. WAITES WARING JUDICIAL CENTER AND REPLACE FLAG POLE AND REPAIR/REPLACE WINDOWS - BELL TOWER, UNITED STATES POST OFFICE, 83 BROAD ST., 83 MEETING ST., CHARLESTON, SC 29401 | — | $3,113,829 | Jan 2, 2025 | Sep 24, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR UTILITY AND INDOOR RANGE MAINTENANCE AT FORT LIBERTY, NORTH CAROLINA. | 47QRAA18D00ESUSAspending | $687,605 | Sep 6, 2024 | Sep 27, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | ROBOTIC PULSED WATER JET DE-PAINTING | FA857120D0005USAspending | $350,000 | Aug 26, 2024 | Aug 21, 2023 – May 20, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT SERVICES | — | $1,973,868 | Aug 22, 2024 | Aug 29, 2019 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Army | TASK 02 (BASE): SUPPLEMENTAL FISH POP | W912HN20D1001USAspending | $355,726 | Jul 10, 2024 | Sep 10, 2021 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | 22L-UST INSPECTIONS (CNIC) - REGIONAL | N6945021D0046USAspending | $456,311 | Jun 6, 2024 | Apr 26, 2022 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA857120D0005USAspending | $2,284,455 | May 23, 2024 | May 24, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | 24L-FY24 STI ANNUAL INSPECTIONS CNIC REGIONWIDE | N6945021D0046USAspending | $439,439 | Mar 6, 2024 | Mar 6, 2024 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL HORIZONTAL INJECTION WELLS, ANTIGO AIR FORCE STATION, ANTIGO WI. | — | $2,171,592 | Dec 29, 2023 | Dec 31, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | 22L-AST INSPECTIONS (CNIC) - REGIONAL | N6945021D0046USAspending | $257,214 | Oct 2, 2023 | Apr 27, 2022 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Air Force | OIL WATER SEPARATOR | — | $2,610,217 | Oct 1, 2023 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | FENCE REPAIR US CUSTOM HOUSE CHARLESTON SC. | — | $288,540 | Sep 26, 2023 | Sep 15, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR SECONDARY CONTAINMENT AND FUEL POLISHING FOR FORT LIBERTY, NORTH CAROLINA. | 47QRAA18D00ESUSAspending | $1,364,044 | Sep 26, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | PLANNING ANALYSIS FOR DEPT OF PUBLIC WORKS - FORT BENNING | — | $1,494,203 | Aug 9, 2023 | Sep 1, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CHEMICAL REACTIVATION OF POLYURETHANE | 47QRAA18D00ESUSAspending | $255,944 | Jul 7, 2023 | Jan 10, 2022 – Jan 9, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR OWS MAINTENANCE | W912HN18D1008USAspending | $1,054,551 | May 2, 2023 | Aug 17, 2021 – May 18, 2024 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL & ENGINEERING IDIQ | FA857120D0005USAspending | $2,180,482 | Apr 28, 2023 | May 24, 2023 – May 23, 2024 |
| Prime | Department of Defense Department of the Army | BASE TASK 1 & 2 | W912HN20D1001USAspending | $518,289 | Mar 14, 2023 | Apr 1, 2022 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLISH MACHINE GUN ABUTMENT AT CG BASE ELIZABETH CITY, NC P/N 6178063 | — | $1,866,455 | Sep 1, 2022 | Aug 5, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | TASK 1 - 9 AWARD | W912HN20D1001USAspending | $550,813 | Aug 29, 2022 | Sep 2, 2022 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Army | TASK 3 | — | $3,720,537 | Jul 29, 2022 | Oct 1, 2018 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Army | FORT BRAGG UTILITY SYSTEMS MAINTENANCE | W912HN20D1001USAspending | $550,233 | Jul 29, 2022 | Sep 25, 2020 – Sep 24, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF TESTING AND CLEANING | FA441814D0006USAspending | $387,188 | May 27, 2022 | Sep 8, 2017 – Sep 7, 2018 |
| Prime | Department of Defense Department of the Navy | 20L-REPLACE 2 UST WITH AST, NAS PENSACOLA, FL | N6945019D0109USAspending | $1,243,040 | May 26, 2022 | May 6, 2020 – Jan 30, 2022 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL & ENGINEERING IDIQ | FA857120D0005USAspending | $2,013,252 | May 23, 2022 | May 24, 2022 – May 23, 2023 |
| Prime | Department of Defense Department of the Army | BASE TASK 2 | W912HN17D0007USAspending | $539,797 | Apr 14, 2022 | Sep 1, 2018 – Sep 12, 2020 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR LONG TERM MAINTENANCE AT THE GLENN ROAD LANDFILL (FORMER FT BENJAMIN HARRISON) AND LEXINGTON BLUEGRASS ARMY DEPOT (FORMER LEXINGTON FACILITY) | W912QR20D0008USAspending | $572,916 | Mar 15, 2022 | Aug 4, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | RICHMOND NAS SITE OWNERSHIP AND OPERATIONS HISTORY | W912HN18D1008USAspending | $366,460 | Feb 18, 2022 | Jul 23, 2019 – Jun 30, 2022 |
| Prime | Department of the Interior National Park Service | REPLACING WATER SYSTEM VALVES AND FIRE HYDRANTS, INSTALLING WATER METERS, REPLACING A LEVEL CONTROL SYSTEM FOR THE RESERVOIR TANK AND INTERNAL RESERVOIR INSPECTION, AND REPLACING THE BACK-UP GENERATOR FOR THE WATER TREATMENT SYSTEM AT KINGS MOUNTAIN | — | $325,579 | Feb 3, 2022 | Aug 30, 2021 – May 27, 2022 |
| Prime | Department of Agriculture Forest Service | NFSC FMS NATIONAL FOREST/ RANGER DISTRICT DESIGN BUILD BOARDWALK FOR THE SEEWEE SHELL RING. DEMOLITION FORMER BOARDWALK. | — | $495,304 | Jan 25, 2022 | Jul 21, 2021 – May 9, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CORRECT TANK DEFICIENCIES, NAS KINGSVILLE, TX | N6945014D0009USAspending | $313,333 | Jan 13, 2022 | Dec 4, 2018 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Army | BOLILER LEASE | — | $748,678 | Oct 8, 2021 | Oct 8, 2021 – Apr 7, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 23S29371AU47 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: MD Parent award description: MULTIPLE-SITE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT PHASES, EXPANDED SITE INSPECTION, REMEDIAL INVESTIGATION/FEASIBILITY STUDY, REMEDIAL ACTION, AND LONG TERM MANAGEMENT AT FORT GEORGE G. MEADE, MARYLAND View parent award on USAspending | W912DR19D0001USAspending | $1,299,351 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 22S27834AU25 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: CA Parent award description: TO CONDUCT REMEDIAL INVESTIGATIONS (RI) / FEASIBILITY STUDIES (FS)AT ARMY NATIONAL GUARD FACILITIES WHERE AQUEOUS FILM FORMING FOAM (AFFF) OR OTHER PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) RELEASES HAVE OCCURRED. View parent award on USAspending | W912DR19D0001USAspending | $3,322,027 | Jan 7, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced