Ses Energy Services LLC
UEI W4A9LWN5MCG4 · TN · SAM.gov record ↗
$6.9M
FY2025 obligations
9
Contract awards
Feb 15, 2023
First action
Mar 24, 2026
Latest action
Obligations by agency
- Department Of Defense$6.9M
Obligations by NAICS
Monthly obligations
Dec 24
Feb 25
Mar 25
May 25
Aug 25
Sep 25
Oct 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DQ23C4026 ↗ | NAT GAS LINE -GAS FLOW METER-CONTRACT FOR REPAIR NATURAL GAS SYSTEM AT FORT LEAVENWORTH, KANSAS. REFERENCE NO. R000031 | Department Of The Army | 237120 | $453K | Sep 28, 2023 | Jul 20, 2026 |
| W912DY24C0055 ↗ | EXERCISING OPTION YEAR ONE FOR FORT BRAGG PLUMBING, BASE OPERATIONS, US ARMY CORPS OF ENGINEERS, HUNTSVILLE, AL | Department Of The Army | 238220 | $1.9M | Sep 29, 2024 | Sep 28, 2026 |
| W9128F24C0025 ↗ | FACILITY 10336 | Department Of The Army | 237120 | $194K | Jul 30, 2024 | Oct 15, 2026 |
| W9128F26FA028 ↗ | MARTIN STATE API 653 REPAIRS W9128F25D004 RFTOP 3 | Department Of The Army | 237120 | $3.6M | Dec 30, 2025 | Dec 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9128F26FA028 ↗ | MARTIN STATE API 653 REPAIRS W9128F25D004 RFTOP 3 | Department Of The Army | 237120 | $3.6M | Dec 30, 2025 | Dec 19, 2026 |
| W912DY24C0055 ↗ | EXERCISING OPTION YEAR ONE FOR FORT BRAGG PLUMBING, BASE OPERATIONS, US ARMY CORPS OF ENGINEERS, HUNTSVILLE, AL | Department Of The Army | 238220 | $1.9M | Sep 29, 2024 | Sep 28, 2026 |
| W9128F23C0007 ↗ | CDP-D - MOD TO REPLACE SUMPS AND RELIEF HEADER - ABERDEEN PROVING GROUNDS | Department Of The Army | 237120 | $757K | Feb 15, 2023 | Jun 29, 2026 |
| W912DQ23C4026 ↗ | NAT GAS LINE -GAS FLOW METER-CONTRACT FOR REPAIR NATURAL GAS SYSTEM AT FORT LEAVENWORTH, KANSAS. REFERENCE NO. R000031 | Department Of The Army | 237120 | $453K | Sep 28, 2023 | Jul 20, 2026 |
| W9128F24C0025 ↗ | FACILITY 10336 | Department Of The Army | 237120 | $194K | Jul 30, 2024 | Oct 15, 2026 |
| FA890325F0096 ↗ | POST AWARD CONFERENCE | Department Of The Air Force | 237120 | $3K | Mar 25, 2025 | Apr 29, 2025 |
| W9128F25F0033 ↗ | MIN GUARANTEE - $49M FUELS SATOC | Department Of The Army | 237120 | $3K | Dec 9, 2024 | Dec 8, 2029 |
| W9128F25D0004 ↗ | $49M FSRM FUELS 8(A) DB/DBB SATOC (3-YR BASE PERIOD) AND ONE (1) 2 YEAR OPTION. | Department Of The Army | 237120 | $0 | Dec 9, 2024 | — |
| FA890325D0050 ↗ | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC | Department Of The Air Force | 237120 | $0 | Mar 25, 2025 | — |