Federal Contractor Profile
C & E Services, INC.
$54M obligated·36 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 51–81 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 |
|---|---|---|---|---|---|
| Aug 30, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $87K |
| Jun 29, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $120K |
| Jun 1, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $2.3M |
| May 18, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $62K |
| Jan 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800170P | 332510 | EMERGENCY WO#2285499/CES 163T GSA CONTRACT #GS-07F-0502M | $10K |
| Jan 30, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $4K |
| Oct 24, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $3.0M |
| Sep 29, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $78K |
| Sep 17, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $254K |
| Aug 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700504P | 332510 | WO/2224770,CES 163T | $8K |
| Aug 29, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414262 | 325612 | IGF::OT::IGF WATER TREATMENT PROGRAM | $30K |
| Jul 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700437P | 325199 | WATER TREATMENT CHEMICALS | $13K |
| May 31, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $2.2M |
| Mar 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700222P | 325998 | WO #2162257,#GS-07F-0502MDRUM | $10K |
| Mar 7, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $24K |
| Dec 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700064P | 236220 | WO/2118319,ACID STARCH INDICATOR | $13K |
| Nov 16, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $4K |
| Oct 26, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $3.0M |
| Sep 28, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414262 | 325612 | IGF::OT::IGF WATER TREATMENT PROGRAM | $30K |
| Sep 13, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $9K |
| Aug 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600236U | 325612 | EMERGENCY WORK ORDER 2050061 5411800 COMPACT ANALYZER PRESSURE PLATE | $22K |
| Jul 26, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634713 | 561210 | IGF::OT::IGF BEP DCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $33K |
| Jun 1, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634759 | 561210 | IGF::OT::IGF BEP ECF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $2.1M |
| May 24, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634713 | 561210 | IGF::OT::IGF BEP DCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $33K |
| Apr 1, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPS1634713 | 561210 | IGF::OT::IGF BEP DCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $244K |
| Feb 26, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201600038P | 325180 | CES 38 | $9K |
| Jan 29, 2016 | Department of the TreasuryDEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | TEPS1402257 | 561210 | IGF::OT::IGF THIS CONTRACT IS TO PROVIDE SERVICE FOR THE OPERATION AND MAINTENANCE OF THE WASTEWATER TREATMENT PLANT LOCATED AT THE EASTERN CURRENCY FACILITY. SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $235K |
| Nov 25, 2015 | Department of the TreasuryDEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | TEPS1402257 | 561210 | IGF::OT::IGF THIS CONTRACT IS TO PROVIDE SERVICE FOR THE OPERATION AND MAINTENANCE OF THE WASTEWATER TREATMENT PLANT LOCATED AT THE EASTERN CURRENCY FACILITY. SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $235K |
| Nov 6, 2015 | Department of the TreasuryDEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | TEPJ1501531 | 561210 | IGF::OT::IGF WCF WASTEWATER PRETREATMENT PLANT MAINTENANCE SERVICES | $3.0M |
| Oct 21, 2015 | Department of the TreasuryDEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | TEPS1402257 | 561210 | IGF::OT::IGF THIS CONTRACT IS TO PROVIDE SERVICE FOR THE OPERATION AND MAINTENANCE OF THE WASTEWATER TREATMENT PLANT LOCATED AT THE EASTERN CURRENCY FACILITY. SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $235K |
| Oct 13, 2015 | Department of the TreasuryDEPT OF TREAS/BUREAU OF ENGRAV AND PRINT | TEPV1414262 | 325612 | IGF::OT::IGF WATER TREATMENT PROGRAM | $30K |
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