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SES CIVIL AND ENVIRONMENTAL LLC
KNOXVILLE, TN, 37932
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
- Other Heavy and Civil Engineering Construction
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Engineering Services
- Environmental Consulting Services
- Other Scientific and Technical Consulting Services
- Facilities Support Services
- Security Systems Services (except Locksmiths)
- Landscaping Services
- Remediation Services
Prime contracting experience
Showing the 50 most recent of 69 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 | S-705 ELECTRICAL HAND HOLE RELOCATION | W912EP20D0005USAspending | $369,115 | Mar 5, 2026 | Mar 5, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Army | PUMP STATION S-4 STILLING WELL | — | $5,282,167 | Feb 9, 2026 | May 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | JOHN H KERR REPAIR RIGHT WING TOE DRAIN | — | $10,434,486 | Feb 4, 2026 | Aug 19, 2024 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Army | SOIL BORROW STORAGE AMMO GATE TASK ORDER #2 | W9127822D0014USAspending | $8,076,093 | Jan 9, 2026 | Jul 28, 2023 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Navy | 25L-LITHIUM BATTERY ACCUMULATION AREA, NSA PANAMA CITY, FL | N6945021D0008USAspending | $526,322 | Dec 30, 2025 | Aug 19, 2025 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | FDA LAB DECOMMISSIONING PHASE III, ALAMEDA, CA. | — | $631,807 | Dec 4, 2025 | Jan 12, 2021 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Army | ACCESS CONTROL POINTS (ACP) | — | $25,961,631 | Oct 28, 2025 | Sep 11, 2023 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO CLEAN OUT AND VIDEO INSPECT SUBMARINE BASE KINGS BAY DISPOSAL AREA MAIN PIPES. | W912EP20D0005USAspending | $935,648 | Sep 25, 2025 | Sep 26, 2025 – Jan 24, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SDDC TC DOCK | — | $8,313,843 | Sep 17, 2025 | Sep 10, 2020 – Nov 9, 2022 |
| Prime | Department of Defense Department of the Navy | 25L-AFFF SYSTEM REMOVAL, RINSING AND DISPOSAL - BUILDINGS 4766, 3757, 3741 AND 760 NAS KINGSVILLE, TX | N6945021D0008USAspending | $471,057 | Sep 2, 2025 | Sep 2, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PFAS MITIGATION AND MONITORING FORMER REESE AIR FORCE BASE (AFB), LUBBOCK, TX PROJECT NO. UBNY20227242C 8(A) SOLE SOURCE CONTRACT TO SES BASE TASKS ONLY L OPTION 1 AND 2 NOT EXERCISED | — | $27,700,140 | Aug 28, 2025 | Aug 31, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | W38XDD51050961 | W912P523D0009USAspending | $2,738,783 | Aug 14, 2025 | Aug 18, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Army | CSE PHASE I&II | W9128F19D0069USAspending | $3,081,423 | Jul 28, 2025 | May 12, 2020 – Jul 19, 2025 |
| Prime | Department of Defense Department of the Navy | 22L-OB/OD DETECTION MONITORING, NSB KINGS BAY, GA | N6945021D0008USAspending | $291,188 | Jun 23, 2025 | Mar 22, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | 24L-HW ACCUMULATION POINT SECONDARY CONTAINMENT, NS GUANTANAMO BA | N6945021D0008USAspending | $277,014 | Jun 16, 2025 | Feb 22, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | MILITARY MUNITIONS RESPONSE PROGRAM AT FORT LEONARD WOOD, MO. | — | $829,417 | May 28, 2025 | Mar 26, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | REMOTE OPERATIONS AT HHD STRUCTURES | W912EP20D0005USAspending | $313,978 | May 22, 2025 | Feb 9, 2024 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS A3153 | W912HN21D4002USAspending | $9,651,271 | Apr 16, 2025 | Oct 17, 2022 – Jun 2, 2024 |
| Prime | Department of Defense Department of the Army | COMPLETE SUPPLEMENTAL RI, FS, PP&DD AT NE ORD PLANT, MEAD NE | W9128F19D0069USAspending | $942,241 | Mar 17, 2025 | Jun 30, 2020 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Army | MONITOR THREE POINT OF USE WATER TREATMENT SYSTEMS (POUTS) AT THE RAJEN DAIRY IN CLOVIS, NM. | — | $1,045,388 | Mar 4, 2025 | Sep 24, 2021 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG. 8-4813 GISA, FT. BRAGG, NC | W912HN21D4002USAspending | $3,365,428 | Feb 14, 2025 | Sep 13, 2022 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Navy | 25L-HW LOCKER SECONDARY CONTAINMENT, NS GUANTANAMO BAY, CUBA | N6945021D0008USAspending | $288,027 | Feb 11, 2025 | Feb 7, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | FFP | — | $275,950 | Feb 10, 2025 | Jul 21, 2020 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Army | SUPPLEMENTAL REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT FOR FORMER BLAINE NAVAL AMMUNITION DEPOT | W9128F19D0069USAspending | $1,418,691 | Dec 13, 2024 | Jun 29, 2020 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Army | POCATELLO BOMBING RANGE | W9128F19D0069USAspending | $835,505 | Sep 18, 2024 | Jun 28, 2020 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Army | C-44 RESERVOIR TOE TRENCH DRAINAGE (TTD) | W912EP20D0005USAspending | $1,713,633 | Sep 5, 2024 | Sep 5, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | 24L-AFFF REMOVAL FROM FIRE TRUCKS (PANAMA CITY, GULFPORT, & GUANT | N6945021D0008USAspending | $840,795 | Jul 8, 2024 | Jul 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CARSON ACP 6 AVB INSTALLATION | W912DY21D0101USAspending | $2,924,141 | Jun 6, 2024 | Dec 22, 2022 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Army | CANAL 43 CULVERT REPLACEMENTS | W912EP20D0005USAspending | $1,766,126 | May 1, 2024 | Apr 17, 2023 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR REVIEW - BADLANDS BOMBING RANGE, ELLSWORTH AFB, FE WARREN AFB, AND SUNDANCE AFS | W9128F19D0069USAspending | $442,233 | Apr 30, 2024 | May 1, 2024 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SRV-UST B4050 | — | $298,890 | Apr 17, 2024 | Jun 22, 2022 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Army | BUREAU OF ENGRAVING AND PRINTING, HAZARDOUS MATERIAL ABATEMENT/DISPOSAL AND BUILDING DEMOLITION BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE, MD | — | $7,705,064 | Apr 15, 2024 | Dec 21, 2022 – May 21, 2024 |
| Prime | Department of Defense Department of the Navy | 23L-SMALL ARMS RANGE CLEARANCE, NAS KEY WEST, FL | N6945021D0008USAspending | $472,934 | Apr 2, 2024 | Sep 1, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS A-2451 | W912HN21D4002USAspending | $10,924,006 | Feb 27, 2024 | Oct 18, 2021 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Army | CLEAN AND INSPECT SEAPORT MANATEE | W912EP20D0005USAspending | $269,352 | Feb 1, 2024 | Feb 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | 22L-HAZARDOUS WASTE LOCKER, NAVO, MS | N6945021D0008USAspending | $263,786 | Jan 11, 2024 | Sep 21, 2022 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | KR HARRINGTON WTP BANK STABILIZATION | W912P523D0009USAspending | $4,265,077 | Dec 4, 2023 | Sep 25, 2023 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Army | REAR ACCESS CONTROL POINT (ACP) | — | $4,481,056 | Nov 28, 2023 | Sep 30, 2021 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Navy | 21L-90 DAY SITE CLOSURES, NAS CORPUS CHRISTI, TX | N6945019D0100USAspending | $549,183 | Oct 30, 2023 | Aug 16, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM HANGAR AND BUILDING RENOVATIONS FOR SEVERAL BUILDINGS AT ERDC IN VICKSBURG, MS, TO BE PERFORMED UNDER IDIQ CONTRACT W9127820D0063. | W9127820D0063USAspending | $2,778,785 | Oct 5, 2023 | Jun 17, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | S402 OUTPUT DRIVE REPAIR / PURCHASE | W912EP20D0005USAspending | $310,314 | Sep 30, 2023 | Jul 31, 2023 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Army | SUBSURFACE INVESTIGATION | W9128F19D0069USAspending | $665,054 | Sep 28, 2023 | Sep 29, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | BASE PERIOD - 2 YEAR | W912HN21D4002USAspending | $276,252 | Sep 18, 2023 | Sep 26, 2022 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE PRV'S TANKS 7-12 | W912HN21D4002USAspending | $350,211 | Aug 31, 2023 | Aug 31, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PFAS MITIGATION AND MONITORING FORMER REESE AIR FORCE BASE (AFB), LUBBOCK, TX | — | $9,880,199 | Aug 25, 2023 | Aug 31, 2020 – May 4, 2023 |
| Prime | Department of Defense Department of the Army | INCLINOMETER REPLACEMENT | W912EP20D0005USAspending | $431,589 | Aug 21, 2023 | Aug 17, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Navy | 23L-ASPHALT EMULSION WASTE DISPOSAL, NS GUANTANAMO BAY | N6945021D0008USAspending | $257,259 | Jun 8, 2023 | Jun 5, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | RCRA FACILITY INVESTIGATION AT AT134 SITE, CANNON AIR FORCE BASE, CURRY COUNTY, NM | — | $443,426 | May 26, 2023 | Apr 14, 2020 – Apr 13, 2024 |
| Prime | Department of Defense Department of the Navy | 23L-GUANTANAMO HW ACCUMULATION SECONDARY CONTAINMENT, NS GUANTANA | N6945021D0008USAspending | $299,086 | May 25, 2023 | May 23, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR DRAINAGE ISSUES CAIRNS FIELD FORT RUCKER AL | — | $3,488,172 | Apr 20, 2023 | Sep 30, 2020 – Jun 9, 2023 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced