Federal Contractor Profile
Seres Engineering & Services LLC
$135M obligated·301 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 401–450 of 493 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0376 | 562910 | IGF::OT::IGF UST REMOVALS AT VARIOUS SITES | $441K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5334 | 236220 | IGF::OT::IGF REPAIRS TO FRONT GATE AND VIS BRICK WALL | $139K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1023 | 562910 | IGF::OT::IGF ATF WELLS | $98K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0367 | 562910 | IGF::OT::IGF STI INSPECTIONS EXISTING AST | $12K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0378 | 562910 | IGF::OT::IGF STI ANNUAL INSPECTIONS ASTS, NAS JRB NEW ORLEANS, LA | $19K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0379 | 562910 | IGF::OT::IGF UST INTEGRITY INSPECTIONS, NAS CORPUS CHRISTI, TX | $13K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0368 | 562910 | IGF::OT::IGF UST ANNUAL INSPECTIONS | $13K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BENNING | W911SF16C0016 | 541330 | PROJECT MANAGEMENT SERVICES IGF::CL::IGF | $182K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516M1100 | 562112 | IGF::OT::IGF PICKUP AND DISPOSAL OF INFECTIOUS WASTE | $3K |
| Sep 23, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1021 | 562910 | IGF::OT::IGF ENVIRONMENTAL EDUCATION TRAINING SUPPORT, FORT BENNING, GA | $121K |
| Sep 23, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 562910 | IGF::OT::IGF TANK MAINTENANCE FT BRAGG | $29K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0366 | 562910 | IGF::OT::IGF REMOVAL OF 8K UST, NSA MID-SOUTH, TN | $68K |
| Sep 12, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1019 | 562910 | TASK 3: FIELD WORK (IGF::OT::IGF) | $355K |
| Sep 7, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5328 | 236220 | IGF::OT::IGF WEATHERPROOFING BUILDING 7004 | $93K |
| Sep 4, 2017 | Department of the InteriorSER EAST MABO(51000) | INP17PC00529 | 238990 | IGF::OT::IGF, X:NOGRN, CLEAN AND REPOINT US MONUMENT | $320K |
| Aug 31, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17C0011 | 562910 | IGF::OT::IGF NEPA ANALYSIS AND DOCUMENTATION | $339K |
| Aug 31, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1016 | 562910 | IGF::OT::IGFBASE TASK 1 | $126K |
| Aug 26, 2017 | Department of DefenseFA4418 628 CONS PK | FA441817F0070 | 562910 | IGF::CT::IGF TESTING AND CLEANING | $570K |
| Aug 25, 2017 | Department of the InteriorSER EAST MABO(51000) | INP17PC00453 | 238140 | IGF::OT::IGF NOXGRN CLEAN AND REPOINT US 1932 MONUMENT FOR THE COWPENS (COWP) NATIONAL BATTLEFIELD IN GAFFNEY, SC. | $71K |
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0312 | 562910 | IGF::OT::IGF CONSTRUCTION CONTRACT FOR PIER PIPELINE REPAIR | $683K |
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0324 | 562910 | IGF::OT::IGF YEARLY AST INSPECTIONS | $15K |
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0331 | 562910 | IGF::OT::IGF AST STI ANNUAL INSPECTIONS, NAS KINGSVILLE, TX | $21K |
| Aug 16, 2017 | Department of DefenseFA4418 628 CONS PK | 0005 | 562910 | IGF::CT::IGF TESTING AND CLEANING | $8K |
| Aug 15, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1013 | 562910 | IGF::OT::IGF ATF WELL MANAGEMENT SERVICES FOR ONE MONTH AT FT. BRAGG, NC | $12K |
| Aug 2, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17P0082 | 541690 | IGF::OT::IGF WASTE MANAGEMENT AWARENESS | $44K |
| Aug 1, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1012 | 562910 | IGF::OT::IGF TASK ORDER FOR AIR QUALITY SUPPORT, FT. BENNING GA | $141K |
| Jun 29, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $149K |
| Jun 22, 2017 | Department of DefenseW6QM MICC-FT BENNING | W911SF16C0016 | 541330 | PROJECT MANAGEMENT SERVICES IGF::CL::IGF | $187K |
| Jun 16, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1005 | 562910 | IGF::OT::IGF MANAGE AND MAINTAIN THE ABERDEEN TRAINING FACILITY (ATF) WELL, WHICH IS DESIGNATED A NON-TRANSIENT NON-COMMUNITY PUBLIC WATER SYSTEM BY THE STATE OF NORTH CAROLINA. | $25K |
| Jun 14, 2017 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2817PPY7002 | 561210 | IGF::OT::IGF SMA HAZMAT WASTE MANAGEMENT | $15K |
| Jun 8, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $52K |
| Jun 7, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 562910 | IGF::OT::IGF TANK MAINTENANCE FT BRAGG | $252K |
| May 23, 2017 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857117C0004 | 541620 | IGF::OT::IGF ENVIRONMENTAL ENGINEERING SUPPORT | $1.5M |
| May 22, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0002 | 562910 | IGF::CT::IGF UXO SUPPORT FT BRAGG BASE YEAR | $20K |
| May 11, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5307 | 562910 | IGF::OT::IGF MOLD REMEDIATION SERVICES BLDG 6011 | $4K |
| Apr 24, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 562910 | IGF::OT::IGF | $102K |
| Apr 12, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 562910 | IGF::CT::IGF INDOOR RANGE LEAD MAINTENANCE | $77K |
| Mar 30, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $149K |
| Mar 30, 2017 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2817PPYN053 | 541690 | IGF::OT::IGF ELECTRICAL UPGRADE OF BUILDING | $24K |
| Mar 30, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0001 | 562910 | IGF::OT::IGF, RCW MONITORING VENUS FLY TRAP TASK ORDER | $214K |
| Mar 23, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0003 | 562910 | IGF::OT::IGF WETLAND MITIGATION AND EROSION&SEDIMENT CONTROL PROJECT FORT STEWART, GEORGIA | $31K |
| Feb 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5306 | 561410 | IGF::OT::IGF PERFORM ROOF ASSESSMENT ON VARIOUS BLDGS | $28K |
| Feb 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5307 | 562910 | IGF::OT::IGF MOLD REMEDIATION SERVICES BLDG 6011 | $10K |
| Feb 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5305 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT VARIOUS LOCATIONS | $45K |
| Feb 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P5309 | 238160 | IGF::OT::IGF BUILDING 166 A&B | $105K |
| Jan 27, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $174K |
| Dec 20, 2016 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2817PPY7002 | 561210 | IGF::OT::IGF SMA HAZMAT WASTE MANAGEMENT | $12K |
| Dec 16, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PC00421 | 238160 | IGF::OT::IGF, X:NOGRN, REPLACE DETERIORATED ROOF ON THE VISITOR CENTER AT KINGS MOUNTAIN NATIONAL MILITARY PARK. | $7K |
| Nov 10, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD15019 | 562211 | IGF::OT::IGF ON-SITE CHEMICAL SERVICES AND WASTE MANAGEMENT | $132K |
| Oct 25, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 562910 | IGF::OT::IGF | $97K |
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