Federal Contractor Profile
C & E Services, INC.
$54M obligated·36 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 81 funded award actions, most recent first.
- Contracts with positive obligations
- 36
- Funded award actions shown
- 81
- Obligations shown
- $54M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0111 | 561210 | OIL/WATER SEPARATOR SERVICES | $26K |
| Jun 30, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $1.5M |
| May 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26C00208 | 812332 | TOWEL LAUNDERING AND RENTAL AT WESTERN CURRENCY FACILITY IN FORT WORTH, TX | $193K |
| Dec 17, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $303K |
| Jul 1, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0111 | 561210 | OIL/WATER SEPARATOR SERVICES | $25K |
| Jun 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $3.8M |
| Aug 8, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0111 | 561210 | OIL/WATER SEPARATOR SERVICES | $24K |
| Jun 13, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $3.9M |
| Mar 20, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0008 | 561210 | HAFE OIL WATER SEPARATOR REMEDIATION | $10K |
| Aug 23, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $673K |
| Aug 16, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0111 | 561210 | OIL/WATER SEPARATOR SERVICES | $23K |
| Jun 13, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $109K |
| Jun 1, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $3.4M |
| May 3, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $2K |
| Jan 19, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $550K |
| Sep 22, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $59K |
| Sep 13, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $55K |
| Aug 22, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0111 | 561210 | OIL/WATER SEPARATOR SERVICES | $22K |
| Jul 1, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00380 | 561210 | WCF WASTEWATER SERVICES | $3.3M |
| May 5, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $225K |
| Apr 7, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $214K |
| Mar 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN18P1177 | 221310 | BY - WATER SOFTENER - MD021 | $6K |
| Feb 28, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $266K |
| Dec 23, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $641K |
| Dec 22, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $532K |
| Dec 1, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $214K |
| Nov 29, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $266K |
| Oct 25, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $266K |
| Oct 18, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $266K |
| May 28, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $1.3M |
| Apr 22, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $6K |
| Apr 1, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $1.9M |
| Mar 15, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN18P1177 | 221310 | BY - WATER SOFTENER - MD021 | $6K |
| Oct 15, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $335K |
| Jul 16, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0300 | 325612 | VIDEO INSPECTION OF SEWAGE LINES AROUND LSC | $24K |
| May 21, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $2.4M |
| Apr 16, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00393 | 561210 | WASTEWATER PRE-TREATMENT PLANT MAINTENANCE SERVICES | $3.1M |
| Mar 17, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN18P1177 | 221310 | BY - WATER SOFTENER - MD021 | $5K |
| Dec 8, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $150K |
| Dec 5, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $19K |
| Nov 26, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $1.5M |
| Oct 24, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $5K |
| Sep 24, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $346K |
| Sep 18, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414262 | 325612 | IGF::OT::IGF WATER TREATMENT PROGRAM | $15K |
| May 3, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $2.4M |
| Mar 22, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $90K |
| Mar 14, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN18P1177 | 221310 | BY - WATER SOFTENER - MD021 | $5K |
| Oct 19, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $3.1M |
| Sep 26, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414262 | 325612 | IGF::OT::IGF WATER TREATMENT PROGRAM | $30K |
| Sep 24, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18P1177 | 221310 | BY - WATER SOFTENER - MD021 | $3K |
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