Federal Contractor Profile
Seres Engineering & Services LLC
$135M obligated·301 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 493 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0008 | 562910 | INSTALL HORIZONTAL INJECTION WELLS, ANTIGO AIR FORCE STATION, ANTIGO WI. | $108K |
| Oct 19, 2022 | 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 |
| Sep 28, 2022 | 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 | $65K |
| Sep 27, 2022 | Department of DefenseFA4686 9 CONS PK | FA468621F0075 | 541330 | PHARMACEUTICAL WASTE REMOVAL SERVICE | $18K |
| Sep 22, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ22C0016 | 541620 | PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT WESTOVER AIR RESERVE BASE (ARB) IN CHICOPEE, MA | $3.5M |
| Sep 6, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0622C0007 | 236220 | FENCE REPAIR US CUSTOM HOUSE CHARLESTON SC. | $289K |
| Sep 1, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320CPCL18800 | 562910 | DEMOLISH MACHINE GUN ABUTMENT AT CG BASE ELIZABETH CITY, NC P/N 6178063 | $10K |
| Aug 31, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0619C0023 | 236220 | GRANITE FACADE ATTACHMENT REPAIRS, J. WAITES WARING JUDICIAL CENTER AND REPLACE FLAG POLE AND REPAIR/REPLACE WINDOWS - BELL TOWER, UNITED STATES POST OFFICE, 83 BROAD ST., 83 MEETING ST., CHARLESTON, SC 29401 | $557K |
| Aug 29, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F1035 | 562910 | TASK 1 - 9 AWARD | $551K |
| Aug 26, 2022 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220CPXA00200 | 562910 | SOIL REMEDIATION | $37K |
| Aug 24, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0009 | 541620 | PLANNING ANALYSIS FOR DEPT OF PUBLIC WORKS - FORT BENNING | $498K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6095 | 561210 | OPTION III_30 SEPT 2022-29 SEPT 2023 | $46K |
| Aug 10, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $66K |
| Aug 2, 2022 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445222F0065 | 236220 | HONEY HILL FIRE TOWER MAINTENANCE REPAIRS PROJECT | $39K |
| Jul 29, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C1006 | 562910 | TASK 3 | $341K |
| Jul 29, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1038 | 562910 | FORT BRAGG UTILITY SYSTEMS MAINTENANCE | $181K |
| Jul 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0731 | 562910 | 22L-AST INSPECTIONS FOR TENANTS - REGIONAL | $7K |
| Jul 22, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $302K |
| Jul 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0460 | 562910 | 22L-AST INSPECTIONS - NSGB | $26K |
| Jun 30, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18C0037 | 562112 | IGF::OT::IGF COLLECTION AND DISPOSAL OF BIOMEDICAL WASTE | $22K |
| Jun 23, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F1021 | 562910 | TASK 1 AAPP & WORK PLAN TASK 2 DOPAA | $67K |
| Jun 23, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1029 | 562910 | TASK 02 (BASE): SUPPLEMENTAL FISH POP | $88K |
| Jun 21, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F1020 | 562910 | CHECK KNOWN RARE PLANT SITES AND SURVEY | $115K |
| Jun 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0440 | 562910 | UTILITIES ENERGY MANAGEMENT (UEM) TANK UPGRADES, NSB KINGS BAY, GA | $4K |
| Jun 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0621 | 562910 | 21L-UST ANNUAL INSPECTION AREA 2 | $4K |
| Jun 8, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0180 | 541620 | CORRECTIVE ACTION PLAN FOR GROUNDWATER TASK ORDER. | $165K |
| May 23, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122F0049 | 541620 | ENVIRONMENTAL & ENGINEERING IDIQ | $2.0M |
| May 18, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1010 | 562910 | UXO SUPPORT BASE YEAR | $29K |
| May 17, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1021 | 562910 | TASK ORDER FOR OWS MAINTENANCE | $382K |
| May 10, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $129K |
| Apr 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0445 | 562910 | 22L-AST INSPECTIONS (CNIC) - REGIONAL | $257K |
| Apr 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0060 | 562910 | 22L-UST INSPECTIONS (CNIC) - REGIONAL | $497K |
| Apr 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0427 | 562910 | 22L-AST/UST INSPECTIONS - O&MN-R | $64K |
| Apr 19, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0008 | 562910 | INSTALL HORIZONTAL INJECTION WELLS, ANTIGO AIR FORCE STATION, ANTIGO WI. | $27K |
| Apr 13, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1007 | 562910 | INDOOR RANGE LEAD MAINTENANCE OF BUILDING 503 POPE ARMY AIRFIELD | $86K |
| Apr 8, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $305K |
| Mar 31, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F1011 | 562910 | BASE TASK 1 & 2 | $257K |
| Mar 30, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $69K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0378 | 562910 | 22L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS WHITING FIELD, FL | $10K |
| Mar 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0343 | 562910 | 22L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS PENSACOLA, FL | $8K |
| Mar 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0026 | 562112 | PICKUP AND DISPOSAL OF INFECTIOUS WASTE | $53K |
| Mar 15, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0256 | 541620 | TASK ORDER FOR LONG TERM MAINTENANCE AT THE GLENN ROAD LANDFILL (FORMER FT BENJAMIN HARRISON) AND LEXINGTON BLUEGRASS ARMY DEPOT (FORMER LEXINGTON FACILITY) | $137K |
| Feb 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0227 | 562910 | 22L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS KEY WEST, FL | $15K |
| Feb 4, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0619C0023 | 236220 | GRANITE FACADE ATTACHMENT REPAIRS, J. WAITES WARING JUDICIAL CENTER AND REPLACE FLAG POLE AND REPAIR/REPLACE WINDOWS - BELL TOWER, UNITED STATES POST OFFICE, 83 BROAD ST., 83 MEETING ST., CHARLESTON, SC 29401 | $263K |
| Jan 31, 2022 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445222F0013 | 236220 | OBLIGATION OF THE GUARANTEED MINIMUM | $5K |
| Jan 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0200 | 562910 | 22L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS CORPUS CHRISTI, TX | $8K |
| Jan 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0178 | 562910 | 22L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS MERIDIAN, MS | $10K |
| Jan 7, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $60K |
| Jan 7, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122F0028 | 541330 | CHEMICAL REACTIVATION OF POLYURETHANE | $256K |
| Nov 19, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $69K |
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