Federal Contractor Profile
Seres Engineering & Services LLC
$135M obligated·301 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 493 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 12, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0097 | 562910 | 22L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NCBC GULFPORT, MS | $16K |
| Oct 28, 2021 | Department of DefenseW6QM MICC-FT JACKSON | 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 | $5.8M |
| Oct 26, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0008 | 562910 | INSTALL HORIZONTAL INJECTION WELLS, ANTIGO AIR FORCE STATION, ANTIGO WI. | $247K |
| Oct 8, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0003 | 532490 | BOLILER LEASE | $749K |
| Oct 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $635K |
| Sep 24, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1038 | 562910 | FORT BRAGG UTILITY SYSTEMS MAINTENANCE | $181K |
| Sep 23, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $295K |
| Sep 23, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0075 | 541330 | PHARMACEUTICAL WASTE REMOVAL SERVICE | $19K |
| Sep 22, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7428 | 541620 | TASK ORDER FOR HANGAR VENTILATION SURVEY, AIR MONITORING FIVE YEAR REVIEW REPORT | $393K |
| Sep 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6481 | 561210 | MEDICAL GAS - OPTION II (30 SEPT 2021 - 29 SEPT 2022) | $44K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0684 | 562910 | 21L-GUANTANAMO BAY, STI-AST INSPECTIONS, NSGB, CUBA | $16K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0670 | 562910 | 21L-AST ANNUAL INSPECTION AREA 5 | $32K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0591 | 562910 | 21L-AST ANNUAL INSPECTION AREA 4 | $30K |
| Sep 10, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1031 | 562910 | TASK 2 (BASE): ANNUAL PREVENTATIVE | $107K |
| Sep 9, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1029 | 562910 | TASK 02 (BASE): SUPPLEMENTAL FISH POP | $88K |
| Sep 1, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $12K |
| Aug 30, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0009 | 541620 | PLANNING ANALYSIS FOR DEPT OF PUBLIC WORKS - FORT BENNING | $492K |
| Aug 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0621 | 562910 | 21L-UST ANNUAL INSPECTION AREA 2 | $124K |
| Aug 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0620 | 562910 | 21L-AST ANNUAL INSPECTION AREA 3 | $52K |
| Aug 20, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0016 | 237110 | REPLACING WATER SYSTEM VALVES AND FIRE HYDRANTS, INSTALLING WATER METERS, REPLACING A LEVEL CONTROL SYSTEM FOR THE RESERVOIR TANK AND INTERNAL RESERVOIR INSPECTION, AND REPLACING THE BACK-UP GENERATOR FOR THE WATER TREATMENT SYSTEM AT KINGS MOUNTAIN | $326K |
| Aug 18, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $69K |
| Aug 17, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1021 | 562910 | TASK ORDER FOR OWS MAINTENANCE | $287K |
| Aug 11, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1020 | 562910 | INDOOR RANGE REHAB TASK ORDER | $795K |
| Aug 5, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1039 | 562910 | UPS MAINTENANCE U.S. ARMY SIGNAL ACTIVITY AND REPLACEMENT OF BATTERIES, CAPACITORS, FANS, AND CELLWATCH AT FORT BRAGG, NC AND FORT BELVOIR, VIRGINIA | $95K |
| Jul 21, 2021 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445221C0021 | 237990 | NFSC FMS NATIONAL FOREST/ RANGER DISTRICT DESIGN BUILD BOARDWALK FOR THE SEEWEE SHELL RING. DEMOLITION FORMER BOARDWALK. | $495K |
| Jul 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0469 | 562910 | 21L-UST ANNUAL INSPECTION AREA 4 | $27K |
| Jul 13, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1022 | 562910 | AIR QUALITY COMPLIANCE SUPPORT&ENVIRONMENTAL EDUCATION AND TRAINING SERVICES, ENVIRONMENTAL MANAGEMENT DIVISION, FORT BENNING, GA | $271K |
| Jul 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0439 | 562910 | 21L- LAANG TANK INSPECTIONS NAS JRB NEW ORLEANS, LA | $4K |
| Jul 2, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6751 | 561210 | X002 EXERCISING OPT 1 - MED GAS CONTRACT | $23K |
| Jul 2, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18C0037 | 562112 | IGF::OT::IGF COLLECTION AND DISPOSAL OF BIOMEDICAL WASTE | $35K |
| Jun 25, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0202 | 541620 | KINCHELOE PFAS SAMPLING | $180K |
| Jun 4, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0353 | 541620 | GROUNDWATER&GAS MONITORING AT FORT PICKETT, VIRGINIA | $283K |
| Jun 4, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $175K |
| May 27, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1011 | 562910 | RARE PLANT SURVEY FORT BRAGG | $107K |
| May 25, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1025 | 562910 | INSTALLATION RESTORATION PROGRAM SUPPORT FORT BRAGG | $133K |
| May 21, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1010 | 562910 | UXO SUPPORT BASE YEAR | $29K |
| May 21, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121F0054 | 541620 | ENVIRONMENTAL & ENGINEERING SERVICES | $2.0M |
| May 21, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C1006 | 562910 | TASK 3 | $1.5M |
| Apr 30, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1027 | 562910 | FY20 AND FY21 ABERDEEN TRAINING FACILITY SUPPORT. | $145K |
| Apr 21, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21C0001 | 562112 | ON-SITE CHEMICAL ISSUANCE AND WASTE MANAGEMENT. | $86K |
| Apr 15, 2021 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $8K |
| Mar 31, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1007 | 562910 | INDOOR RANGE LEAD MAINTENANCE OF BUILDING 503 POPE ARMY AIRFIELD | $79K |
| Mar 30, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0026 | 562112 | PICKUP AND DISPOSAL OF INFECTIOUS WASTE | $61K |
| Mar 26, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0123 | 541620 | FORT BENJAMIN HARRISON LONG TERM MAINT | $122K |
| Mar 23, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $317K |
| Mar 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0027 | 562910 | 21L-UST ANNUAL INSPECTION AREA 1 | $226K |
| Mar 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0116 | 562910 | 21L-AST ANNUAL INSPECTION AREA 2 | $127K |
| Mar 2, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C1006 | 562910 | TASK 3 | $34K |
| Feb 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0081 | 562910 | 21L-AST ANNUAL INSPECTION AREA 1 | $108K |
| Feb 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0375 | 562910 | 20L-REPLACE 2 UST WITH AST, NAS PENSACOLA, FL | $116K |
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