Federal Contractor Profile
Seres Engineering & Services LLC
$135M obligated·301 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 493 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1007 | 562910 | INDOOR RANGE LEAD MAINTENANCE OF BUILDING 503 POPE ARMY AIRFIELD | $84K |
| Apr 17, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17C0011 | 562910 | IGF::OT::IGF NEPA ANALYSIS AND DOCUMENTATION | $487K |
| Apr 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0357 | 562910 | 20L-AST STI AREA 4 | $39K |
| Apr 9, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F1008 | 562910 | IGF::OT::IGF UXO SUPPORT | $29K |
| Apr 3, 2020 | Department of the InteriorSER NORTH MABO (53000) | 140P5320C0010 | 237990 | OCRACOKE HOUSING LIFT STATIONS | $172K |
| Mar 30, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0171 | 541620 | MINIMUM GUARANTEE | $10K |
| Mar 24, 2020 | Department of the InteriorSER EAST MABO(51000) | 140P5120C0011 | 238990 | PRESERVE STABILIZING WASHINGTON LIGHT INFANTRY MONUMENT AT COWPENS NATIONAL BATTLEFIELD | $36K |
| Mar 4, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C1006 | 562910 | TASK 3 | $34K |
| Mar 3, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $296K |
| Feb 26, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220CPXA00200 | 562910 | SOIL REMEDIATION | $1.3M |
| Feb 21, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20P0010 | 562112 | CONTAINER SANITIZATION, MULTI LOCATIONS | $209K |
| Feb 20, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1019 | 562910 | BASE TASK 2 | $162K |
| Feb 13, 2020 | Department of DefenseW6QM MICC-FT JACKSON | W9124C20C0003 | 561210 | FUNDING QRPA OPERATIONS | $4.0M |
| Jan 21, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $62K |
| Jan 7, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $248K |
| Dec 20, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0008 | 562910 | INSTALL HORIZONTAL INJECTION WELLS, ANTIGO AIR FORCE STATION, ANTIGO WI. | $1.4M |
| Dec 19, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F1013 | 562910 | CORRECTIVE ACTION SYSTEMS OPERATION SWMU 009 | $56K |
| Dec 12, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $207K |
| Dec 5, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $614K |
| Nov 22, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516M1100 | 562112 | IGF::OT::IGF PICKUP AND DISPOSAL OF INFECTIOUS WASTE | $32K |
| Nov 15, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0620P0001 | 236220 | USPO/COURTHOUSE (SC0012AC) 83 BROAD STREET CHARLESTON, SC THE INTENT OF THIS PROJECT IS TO RENOVATE THE USDC JUDGES CHAMBERS LOCATED ON THE 3RD FLOOR, OF THE USPO/COURTHOUSE LOCATED AT 83 BROAD STREET, CHARLESTON, SC. | $272K |
| Oct 9, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $134K |
| Oct 1, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820C0003 | 562910 | OIL WATER SEPARATOR | $613K |
| Sep 30, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C1006 | 562910 | TASK 3 | $596K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0484 | 562910 | AST REMOVALS AND SYSTEM REPAIRS AT MARFORRESS LOCATIONS (EASTOVER, SC / HUNTSVILLE, AL / LUBBOCK, TX) | $101K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7248 | 561210 | X001 MED GAS TASK ORDER FOR FUNDING | $41K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F1013 | 562910 | CORRECTIVE ACTION SYSTEMS OPERATION SWMU 009 | $142K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F1028 | 562910 | UPS BATTERY SUPPORT | $185K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0483 | 562910 | REMOVAL OF 6,000 GALLON UST AT NAS-JRB FORT WORTH, TX | $67K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F1031 | 562910 | DESIGN AND INSTALL FUEL POLISHING SYSTEM | $217K |
| Sep 24, 2019 | 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 | $2.3M |
| Sep 17, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1021 | 562910 | IGF::OT::IGF ENVIRONMENTAL EDUCATION TRAINING SUPPORT, FORT BENNING, GA | $125K |
| Sep 11, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1019 | 562910 | BASE TASK 2 | $162K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0475 | 562910 | 19L-CNIC TANK UPGRADES NSB KINGS BAY, GA | $18K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0452 | 562910 | UST REMOVAL UEM NSB KINGS BAY, GA | $46K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0468 | 562910 | STI INSPECTIONS FOR JTF AST TANKS | $20K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0470 | 562910 | 19L-UNDERGROUND STORAGE TANK REMOVAL NS MAYPORT, FL | $108K |
| Sep 3, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1025 | 562910 | HABITAT MAPPING | $74K |
| Aug 30, 2019 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $36K |
| Aug 29, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1016 | 562910 | IGF::OT::IGFBASE TASK 1 | $131K |
| Aug 27, 2019 | Department of DefenseW6QM MICC-FT BENNING | W911SF19C0022 | 541330 | PROJECT MANAGEMENT SERVICES | $67K |
| Aug 5, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17C0011 | 562910 | IGF::OT::IGF NEPA ANALYSIS AND DOCUMENTATION | $481K |
| Aug 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0425 | 562910 | 19L - AST ANNUAL INSPECTIONS AREA 2 | $113K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0427 | 562910 | 19L -UST ANNUAL INSPECTIONS AREA 1 | $125K |
| Jul 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0426 | 562910 | 19L - ANNUAL STI INSPECTIONS, STENNIS MS | $6K |
| Jul 23, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F1017 | 562910 | RICHMOND NAS SITE OWNERSHIP AND OPERATIONS HISTORY | $366K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0423 | 562910 | 19L - AST ANNUAL INSPECTIONS AREA 5, NAS JRB FT. WORTH, TX AND NAS JRB NEW ORLEANS, LA | $37K |
| Jul 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0433 | 562910 | UST ANNUAL INSPECTIONS AREA 2 | $68K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0413 | 562910 | 19L- STAGE 1 VAPOR BALANCE SYSTEM TESTING, NAS CORPUS CHRISTI, TX | $11K |
| Jul 8, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18C0037 | 562112 | IGF::OT::IGF COLLECTION AND DISPOSAL OF BIOMEDICAL WASTE | $36K |
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