No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-30 |
|---|---|
| Legal name | SES ELECTRICAL LLC |
| Address | 10101 GLOBAL WAY, KNOXVILLE, TN, 37932, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2014-01-10 |
| NAICS | 236220 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY25FA196 | $23.1M | delivery order | Department of the Army | Real property maintenance and repair | Design and repair the existing sterilizations processing department (spd). scope includes all intricate pieces of the spd and its associated systems that reach into the hospital. current spd is located on the 1st floor of david grant ... | Oct 30, 2025 |
| W9127S24F6017 | $12.3M | delivery order | Department of the Army | Real property maintenance and repair | Base:repair/replace/seal ext bldg 1530 | Sep 9, 2025 |
| W912DY25FA179 | $5.7M | delivery order | Department of the Army | Real property maintenance and repair | The intent of this project is to renovate the interior/exterior of building 3417 to meet the pmi mission requirements and relocate the existing pmi operations from building 1054 to building 3417. | Oct 30, 2025 |
| W9127S24F6007 | $5.4M | delivery order | Department of the Army | Real property maintenance and repair | Engineering infrastructure repair project at kiecker dental clinic, seymour johnson afb, nc, to renovate dental lab. | Apr 1, 2026 |
| W912DY25FA295 | $5.0M | delivery order | Department of the Army | Real property maintenance and repair | The intent of this project, in support of the 99th medical group, is to replace thirty-one (31) smoke/fire doors, replace computer room air conditioning units, correct electrical phasing, rotation, and marking, replace operating rooms ... | Oct 31, 2025 |
| W9127826FA096 | $4.2M | delivery order | Department of the Army | New construction | Replace the existing roof system at keller ARMY community hospital (kach) at west point, new york | Mar 30, 2026 |
| W9127S24F6014 | $3.7M | delivery order | Department of the Army | Real property maintenance and repair | Base replace domestic water piping areas | Sep 12, 2025 |
| W9127822C0035 | $2.8M | definitive contract | Department of the Army | New construction | Itl power house upgrades, vicksburg mississippi | Sep 29, 2025 |
| W912DY25FA293 | $2.4M | delivery order | Department of the Army | Real property maintenance and repair | The requirement for the proposed work is for the to repair by replacement the fire alarm/mass notification systems (fa/mns) serving the medical/dental clinic building at mclb albany, ga. the repair\renewal shall meet all current codes and ... | Oct 31, 2025 |
| W9127S24F6030 | $2.1M | delivery order | Department of the Army | Real property maintenance and repair | Task order to replace cooling tower at NAVY subbase new london health clinic in new london, ct. | Apr 10, 2026 |
| W9127825FA247 | $2.0M | delivery order | Department of the Army | Real property maintenance and repair | Fy25 fsb projects at naval health clinic oak harbor, naval air station whidbey island, wa and jackson park naval base, kitsap county, wa. | Feb 3, 2026 |
| W912DY23C0065 | $1.8M | definitive contract | Department of the Army | Real property maintenance and repair | Renovation of hangar 751 for air force special ops command, pope ARMY airfield, fort liberty, nc | May 5, 2026 |
| W912DY25F0488 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Base period - construction | Oct 29, 2025 |
| W9127825FA250 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Replace clean steam generator #1, womack ARMY medical center, ft bragg, north carolina | Sep 24, 2025 |
| W9127825FA298 | $993K | delivery order | Department of the Army | Real property maintenance and repair | Renovate building 3349, eielson afb, ak | Jan 9, 2026 |
| W912HP22F6013 | $541K | delivery order | Department of the Army | Real property maintenance and repair | Dla ddbc building 5 | Apr 23, 2025 |
| W9127820C0043 | $371K | definitive contract | Department of the Army | Prefabricated structures | Afnorth modular trailers lease, tyndall afb, fl | Apr 2, 2026 |
| W9127820C0012 | $253K | definitive contract | Department of the Army | Prefabricated structures | Usace area/pm modular trailer lease, tyndall afb, fl | Jun 6, 2024 |
| W9127S23F6053 | $198K | delivery order | Department of the Army | Real property maintenance and repair | Base bid: renovate cipc bldg. 1900 | Dec 4, 2025 |
| W912HP23F3024 | $143K | delivery order | Department of the Army | Real property maintenance and repair | Mfr folsom wcr with atfp | Apr 3, 2026 |
| W912HP22F3029 | $96K | delivery order | Department of the Army | Real property maintenance and repair | Huntsville whole center renovation | Jan 20, 2026 |
| W9127825FA305 | $5K | delivery order | Department of the Army | New construction | Southern region idiq minimum guarantee-ses electrical llc | Sep 27, 2025 |
| W9127826FA056 | $5K | delivery order | Department of the Army | New construction | Design build indefinite delivery indefinity quantity (idiq) multiple award task order contract (matoc) in support of the defense health agency (DHA) program, northern region. minimum guarantee task order. | Feb 3, 2026 |
| FA301622D0021 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This requirement is for the multiple award construction contract (macc), indefinite-quantity indefinite-quantity (idiq) for joint base san antonio, (jbsa) this includes decentralized task order services for laughlin afb and goodfellow afb. | Apr 28, 2026 |
| N4008022G0004 | $0 | basic ordering agreement | Department of the Navy | Real property maintenance and repair | Basic order agreement for minor construction- pop 09/12/2022 - 09/11/2024 | Mar 10, 2025 |
| W9127825DA038 | $0 | IDIQ contract | Department of the Army | New construction | Southern region design build indefinite delivery/indefinite quantity (idiq) multiple award task order contract (matoc) pool in support of u.s. ARMY corps of engineers, mobile district for the defense health agency (DHA) program. | Sep 26, 2025 |
| W9127826DA026 | $0 | IDIQ contract | Department of the Army | New construction | Design build indefinite delivery indefinity quantity (idiq) multiple award task order contract (matoc) in support of the defense health agency (DHA) program, northern region. | Jan 29, 2026 |
| W9127S22F6031 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Base bid: fire/smoke damper repair | Oct 2, 2024 |
| W9127S23F6058 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Base: replace membrane roof system | Feb 8, 2024 |
| W912DY25D0016 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Mrr vii | Jan 30, 2025 |
| W912DY25F0071 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee | Jan 13, 2026 |
| W912HP21D6005 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Dla-mfr general construction east matoc | Jun 3, 2024 |
| W912HP21D6014 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Dla-mfr general construction west matoc | Mar 13, 2026 |
| W9127S22F0142 | -$0 | delivery order | Department of the Army | Real property maintenance and repair | Hurlburt field roof repairs | Oct 30, 2024 |
| W912HP21F6013 | -$1K | delivery order | Department of the Army | Real property maintenance and repair | Task order for minimum guarantee | Feb 28, 2025 |
| W912HP21F6021 | -$1K | delivery order | Department of the Army | Real property maintenance and repair | Task order for minimum guarantee | Aug 15, 2024 |
| FA282320C0036 | -$1K | definitive contract | Department of the Air Force | Real property maintenance and repair | Bldg. 134 power upgrade | Mar 17, 2025 |
| W9127S23F6057 | -$50K | delivery order | Department of the Army | Real property maintenance and repair | Base | Oct 31, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DY25D0016 | 9 | $42.1M | $23.1M | - | The requirement for the proposed work is for the to repair by replacement the fire alarm/mass notification systems (fa/mns) serving the medical/dental clinic building at mclb albany, ga. the repair\renewal shall meet all current codes and ... | Feb 3, 2026 |
| 2 | W9127S19D6005 | 9 | $23.6M | $12.7M | - | Task order to replace cooling tower at NAVY subbase new london health clinic in new london, ct. | Apr 10, 2026 |
| 3 | W9127826DA026 | 2 | $4.2M | $4.2M | - | Replace the existing roof system at keller ARMY community hospital (kach) at west point, new york | Mar 30, 2026 |
| 4 | W912HP21D6014 | 3 | $683K | $13.7M | - | Task order for minimum guarantee | Apr 3, 2026 |
| 5 | W912HP21D6005 | 2 | $95K | $9.5M | - | Task order for minimum guarantee | Jan 20, 2026 |
| 6 | W9127825DA038 | 1 | $5K | $5K | - | Southern region idiq minimum guarantee-ses electrical llc | Sep 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 35 | $75.7M | 100% |
| 2 | Department of the Navy | 1 | $0 | 0.0% |
| 3 | Department of the Air Force | 2 | -$1K | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 30 | $68.2M | 90% |
| 2 | New construction | 6 | $6.9M | 9.1% |
| 3 | Prefabricated structures | 2 | $623K | 0.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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