Federal Contractor Profile
Seres Engineering & Services LLC
$135M obligated·301 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 493 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $38K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0460 | 562910 | 22L-AST INSPECTIONS - NSGB | $7K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4342 | 561210 | REPLACE TWO FAILED BLOWER MOTORS | $15K |
| Nov 29, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0047 | 562910 | SUPPLEMENTAL OFF-POST RESIDENTIAL WELL SAMPLING OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT U.S. ARMY (ACTIVE AND RESERVE) INSTALLATIONS, NATIONWIDE | $133K |
| Nov 17, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0027 | 541620 | BASE TASKS 1-6 | $192K |
| Nov 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0114 | 562910 | 24L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NSB KINGS BAY, GA | $13K |
| Nov 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0098 | 562910 | 24L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS PENSACOLA, FL | $17K |
| Oct 16, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W9124C21C0002 | 561210 | 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 | $5.9M |
| Oct 1, 2023 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $701K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $5K |
| Sep 27, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F1027 | 541330 | FORT STEWART WETLAND MONITORING AND MITIGATION. | $3.4M |
| Sep 27, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $183K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F1030 | 541330 | TASK ORDER IS FOR SECONDARY CONTAINMENT AND FUEL POLISHING FOR FORT LIBERTY, NORTH CAROLINA. | $1.4M |
| Sep 25, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F1029 | 541330 | TASK ORDER IS FOR UTILITY AND INDOOR RANGE MAINTENANCE AT FORT LIBERTY, NORTH CAROLINA. | $347K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23C0002 | 562112 | HAZARDOUS WASTE & HAZARDOUS MATERIAL MANAGEMENT SUPPORT SERVICES | $210K |
| Sep 20, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $302K |
| Sep 14, 2023 | Department of DefenseFA4686 9 CONS PK | FA468621F0075 | 541330 | PHARMACEUTICAL WASTE REMOVAL SERVICE | $18K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6631 | 561210 | MEDICAL GAS ALARM PANEL UPGRADE AND RELOCATION BUILDING 1, NSF BE | $13K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $72K |
| Aug 11, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F0093 | 541620 | ROBOTIC PULSED WATER JET DE-PAINTING | $350K |
| Aug 9, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0009 | 541620 | PLANNING ANALYSIS FOR DEPT OF PUBLIC WORKS - FORT BENNING | $504K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6201 | 561210 | OPTION IV (30 SEPT 2023 - 29 SEPT 2024) | $48K |
| Aug 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0363 | 562910 | 23L-STAGE 1 VAPOR BALANCE SYSTEM TESTING FOR GDF NESHAP | $5K |
| Jun 30, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1029 | 562910 | TASK 02 (BASE): SUPPLEMENTAL FISH POP | $89K |
| Jun 21, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F1014 | 562910 | TASK 2 | $157K |
| Jun 8, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $288K |
| Jun 2, 2023 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $31K |
| May 9, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $198K |
| May 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0249 | 562910 | 23L-FY23 TENANT STI ANNUAL INSPECTIONS | $2K |
| May 2, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1021 | 562910 | TASK ORDER FOR OWS MAINTENANCE | $386K |
| Apr 28, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F0034 | 541620 | ENVIRONMENTAL & ENGINEERING IDIQ | $2.2M |
| Apr 25, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7428 | 541620 | TASK ORDER FOR HANGAR VENTILATION SURVEY, AIR MONITORING FIVE YEAR REVIEW REPORT | $22K |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0363 | 562910 | 23L-STAGE 1 VAPOR BALANCE SYSTEM TESTING FOR GDF NESHAP | $15K |
| Mar 21, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23C0002 | 562112 | HAZARDOUS WASTE & HAZARDOUS MATERIAL MANAGEMENT SUPPORT SERVICES | $839K |
| Mar 15, 2023 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $6K |
| Mar 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0249 | 562910 | 23L-FY23 TENANT STI ANNUAL INSPECTIONS | $8K |
| Mar 14, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F1011 | 562910 | BASE TASK 1 & 2 | $261K |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0297 | 562910 | 23L-FY23 STI ANNUAL INSPECTIONS CNIC REGIONWIDE | $266K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0309 | 562910 | 23L-FY23 UST/AST WITH UNDERGROUND PIPING TESTING/INSPECTION | $432K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0026 | 562112 | PICKUP AND DISPOSAL OF INFECTIOUS WASTE | $54K |
| Feb 21, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $5K |
| Feb 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0445 | 562910 | 22L-AST INSPECTIONS (CNIC) - REGIONAL | $3K |
| Feb 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0278 | 562910 | 23L-AST/UST INSPECTIONS FOR NAS/JRB NOLA AND FORT WORTH | $62K |
| Feb 1, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $66K |
| Jan 26, 2023 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $2K |
| Jan 24, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F0021 | 541620 | ENVIRONMENTAL ENGINEERING -- BELLYTAPE | $201K |
| Dec 21, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0037 | 541620 | WELL SURVEY AND GROUNDWATER SAMPLING SERES FOR THE LEXINGTON BLUE GRASS ARMY DEPOT - $607,523.00. | $608K |
| Dec 15, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $12K |
| Dec 13, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0027 | 541620 | BASE TASKS 1-6 | $275K |
| Nov 15, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $66K |
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