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SES CIVIL AND ENVIRONMENTAL LLC
MERRITT ISLAND, FL, 32953
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | J7-1388 WATER TREATMENT SYSTEM AT PAD PUMP STATION AT THE KENNEDY SPACE CENTER, FLORIDA. | 80KSC021DA001USAspending | $1,190,762 | May 26, 2026 | May 26, 2026 – Jan 29, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PCN 100282 VEHICLE ASSEMBLY BUILDING (VAB) K&L TOWER RESTROOM & JANITOR CLOSETS | 80KSC021DA001USAspending | $514,287 | Dec 15, 2025 | Jul 9, 2024 – Nov 7, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE SILENCERS WITH OXIDATION CATALYSTS AT PAD PUMPHOUSE. | 80KSC021DA001USAspending | $955,812 | Sep 8, 2025 | Sep 21, 2023 – Oct 27, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) TO REPLACE LIGHTING IN MULTIPLE FACILITIES AS PART OF ENERGY CONSERVATION MEASURES. | 80KSC021DA001USAspending | $1,182,000 | Apr 8, 2025 | Aug 5, 2024 – Sep 1, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SANITARY SEWER INFILTRATION REPAIR AT KENNEDY SPACE CENTER, FL. | 80KSC021DA001USAspending | $1,732,187 | Jan 16, 2025 | Sep 15, 2023 – Jan 9, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | UPGRADE MISSILE GRADE AIR AT BOOSTER FABRICATION FACILITY | 80KSC021DA001USAspending | $2,898,691 | Oct 31, 2024 | Sep 13, 2022 – Nov 14, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ELECTRICAL VEHICLE CHARGER INSTALLATION PHASE II AT MULTIPLE LOCATIONS AT KENNEDY SPACE CENTER. | 80KSC021DA001USAspending | $1,206,280 | Sep 18, 2024 | Sep 26, 2022 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Army | FY22 GSL LAB RENO, ERDC VICKSBURG MISSISSIPPI. | W9127821D0067USAspending | $3,768,979 | Sep 13, 2024 | Aug 1, 2022 – Sep 29, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AWARD TASK ORDER FOR BUILDING J6-0490 REPLACE BUILT UP ROOF. | 80KSC021DA001USAspending | $254,511 | Aug 19, 2024 | Apr 26, 2024 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | ITL CHILLER SHELTER | W9127821D0067USAspending | $1,207,095 | Jul 30, 2024 | Jun 21, 2023 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACEMENT OF TOWERS AT EGLIN AFB | W9127821D0065USAspending | $2,935,761 | May 1, 2024 | Sep 28, 2022 – Jun 5, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AWARD OF PROJECT FOR THE GATE 3 CONCRETE REPAIRS AT THE KENNEDY SPACE CENTER, FL. | 80KSC021DA001USAspending | $310,338 | Apr 18, 2024 | Sep 7, 2023 – May 10, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AWARD OF PCN 100244 L6-0247 PREP AND PAINT BFF BSM CELL AND ORDINANCE ROOM, AT THE KENNEDY SPACE CENTER, FL | 80KSC021DA001USAspending | $469,758 | Mar 7, 2024 | Mar 7, 2024 – Aug 24, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | VEHICLE ASSEMBLY BUILDING (VAB) NORTH TOWER RESTROOM RENOVATIONS | 80KSC021DA001USAspending | $625,294 | Feb 22, 2024 | May 2, 2022 – Mar 1, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MODIFY HIGH BAY 2 FOR SPACE LAUNCH SYSTEM CORE STAGE | 80KSC021DA001USAspending | $2,200,004 | Jan 12, 2024 | Mar 31, 2023 – Feb 29, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | OPERATIONS SUPPORT BUILDING 2 LOBBY RENOVATION | 80KSC021DA001USAspending | $288,464 | Nov 9, 2023 | Sep 2, 2022 – Dec 12, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | AWARD OF PROJECT FOR REPAIR CULVERTS, VARIOUS LOCATIONS. | 80KSC021DA001USAspending | $1,390,330 | Sep 11, 2023 | Sep 11, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Army | DPW REPAIR B6000 WATER LINE, ERDC, VICKSBURG, MS | W9127821D0067USAspending | $1,718,653 | Aug 31, 2023 | Sep 17, 2021 – Sep 15, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT L6-0247 PREP AND PAINT BOOSTER FABRICATION FACILITY (BFF) HIGH BAY. | 80KSC021DA001USAspending | $692,614 | Aug 18, 2023 | Aug 8, 2023 – Feb 12, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE AIR HANDLING UNIT (AHU)-1, MAKEUP AIR UNIT (MAU)-1 AT THE MULTI-OPERATIONS SUPPORT BUILDING (MOSB) | 80KSC021DA001USAspending | $800,024 | Jul 13, 2023 | Sep 14, 2021 – Aug 1, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | KARS-I PARK RESTROOM REMODEL AT KENNEDY SPACE CENTER, FL. | 80KSC021DA001USAspending | $268,460 | Jul 12, 2023 | Jun 14, 2022 – Aug 12, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FIRE ALARM VISIBILITY AND AUDIBILITY UPGRADES IN THE SPACE STATION PROCESSING FACILITY (SSPF). | 80KSC021DA001USAspending | $1,184,651 | May 16, 2023 | Jul 12, 2022 – Jun 30, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE PITTED PIPING AT J7-1388 (INDUSTRIAL WATER PUMP STATION) | 80KSC021DA001USAspending | $591,182 | Apr 20, 2023 | Sep 23, 2022 – May 12, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | OPERATION SUPPORT BUILDING (OSB) 1 LOBBY (LOBBY REFRESH). | 80KSC021DA001USAspending | $267,977 | Mar 22, 2023 | Sep 23, 2022 – Jun 18, 2023 |
| Prime | Department of Defense Department of the Army | SOUTH DELAWARE INTERSECTION IMPROVEMENTS, ERDC VICKSBURG, MS | W9127821D0067USAspending | $2,799,644 | Feb 15, 2023 | Sep 3, 2021 – Feb 9, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FUEL SUPPLY AREA 1 (FSA-1) FENCE PHASE II | 80KSC021DA001USAspending | $378,380 | Nov 7, 2022 | Sep 24, 2021 – Nov 15, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR/RESURFACE CONCRETE AT 66340 AT KENNEDY SPACE CENTER. | 80KSC021DA001USAspending | $326,929 | May 20, 2022 | May 20, 2022 – Sep 23, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR FENCE AT FUEL SUPPLY AREA 1 (FSA-1) | 80KSC021DA001USAspending | $513,471 | Apr 1, 2022 | Sep 20, 2021 – Apr 14, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FOAM OVER ROOF AT BUILDING M6-0698 | 80KSC021DA001USAspending | $459,545 | Dec 22, 2021 | Dec 22, 2021 – Oct 1, 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
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.