SES ELECTRICAL LLC
OAK RIDGE, Tennessee
Total Received
$165.9M
Total Awards
35
State
Tennessee
Last Updated
Feb 27, 2026
Yearly Funding Trend
$99.5M24
$66.4M25
Top 35 Awards to SES ELECTRICAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY23C0065_9700_-NONE-_-NONE- BASE-AREA A LEVEL 1 AND HANGAR | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $30,991,284 |
CONT_AWD_W912DY25FA196_9700_W912DY25D0016_9700 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.… | Department of Defense Department of the Army | — | TRAVIS AFB, CA-08 | 2025 | $23,071,027 |
CONT_AWD_W912HP22F6013_9700_W912HP21D6014_9700 DDBC BLDG 405. NO TIME. | Department of Defense Department of the Army | — | BARSTOW, CA-23 | 2025 | $13,538,045 |
CONT_AWD_W9127S24F6017_9700_W9127S19D6005_9700 BASE:REPAIR/REPLACE/SEAL EXT BLDG 1530 | Department of Defense Department of the Army | — | SCOTT AFB, IL-12 | 2024 | $11,851,536 |
CONT_AWD_W9127S23F6057_9700_W9127S19D6005_9700 MODIFICATION TO ADD CALENDAR DATE FOR COMPLETION IN THE DELIVERY SCHEDULE OF THE CONTRACT. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $10,547,428 |
CONT_AWD_W912HP22F3029_9700_W912HP21D6005_9700 CQ028 MASONRY GAP MORTAR FOR COMPOSITE WALL | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $9,560,641 |
CONT_AWD_W9127S22F0142_9700_W9127S19D6005_9700 P00005 MODIFICATION ISSUED TO DEOB .01 FROM CLIN 0002AG FOR CLOSEOUT PURPOSES. ALL WORK HAS BEEN PHYSICALLY AND FINANCIALLY COMPLETED | Department of Defense Department of the Army | — | HURLBURT FIELD, FL-01 | 2024 | $7,614,924 |
CONT_AWD_W912HP23F3024_9700_W912HP21D6014_9700 MOD TO CHANGE CONTRACT IN ACCORDANCE WITH MULTIPLE CHANGE CONDITIONS IN THE FACILITY. | Department of Defense Department of the Army | — | FOLSOM, PA-05 | 2024 | $7,356,343 |
CONT_AWD_W9127822C0035_9700_-NONE-_-NONE- NE023 B5014 SPECIAL PROJECTS RENO | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $6,596,362 |
CONT_AWD_W912DY25FA179_9700_W912DY25D0016_9700 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 T… | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $5,688,345 |
CONT_AWD_W9127S24F6007_9700_W9127S19D6005_9700 UPDATE CLAUSES IAW E.O. 14173, 14168, AND 14148 | Department of Defense Department of the Army | — | GOLDSBORO, NC-13 | 2024 | $5,389,877 |
CONT_AWD_W912DY25FA295_9700_W912DY25D0016_9700 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… | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2025 | $4,958,163 |
CONT_AWD_W9127S23F6053_9700_W9127S19D6005_9700 BASE BID: RENOVATE CIPC BLDG. 1900 | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2024 | $4,670,544 |
CONT_AWD_W9127820C0043_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 4 AND CORRECT CONTRACT LINE ITEMS EXERCISED UNDER MODIFICATIONS P00005 AND P00006 FOR TYNDALL AFNORTH MODULAR TRAILER LEASE | Department of Defense Department of the Army | — | PANAMA CITY, FL-02 | 2024 | $3,740,255 |
CONT_AWD_W9127S24F6014_9700_W9127S19D6005_9700 BASE REPLACE DOMESTIC WATER PIPING AREAS | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $3,491,858 |
CONT_AWD_W912DY25FA293_9700_W912DY25D0016_9700 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 ALBA… | Department of Defense Department of the Army | — | ALBANY, GA-02 | 2025 | $2,437,871 |
CONT_AWD_W9127S23F6058_9700_W9127S19D6005_9700 THE PURPOSE OF THIS MODIFICATION IS TO: 1.CHANGE THE GOVERNMENT REVIEW OF PROJECT SCHEDULES FROM 21 DAYS TO 14 DAYS. 2.CHANGE THE CONTRACT COMPLETION DATE TO 27 OCT 24 AS PER THE… | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $2,365,700 |
CONT_AWD_W9127S24F6030_9700_W9127S19D6005_9700 UPDATE CLAUSES IAW E.O. 14173, 14168 AND 14148 | Department of Defense Department of the Army | — | GROTON, CT-02 | 2024 | $2,134,645 |
CONT_AWD_W9127825FA247_9700_W912DY25D0016_9700 FY25 FSB PROJECTS AT NAVAL HEALTH CLINIC OAK HARBOR, NAVAL AIR STATION WHIDBEY ISLAND, WA AND JACKSON PARK NAVAL BASE, KITSAP COUNTY, WA. | Department of Defense Department of the Army | — | OAK HARBOR, WA-02 | 2025 | $2,027,437 |
CONT_AWD_W9127S22F6031_9700_W9127S19D6005_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON ALL CLINS TO REFLECT 28 OCTOBER 2024 | Department of Defense Department of the Army | — | LACKLAND AFB, TX-23 | 2024 | $1,899,423 |
CONT_AWD_W9127820C0012_9700_-NONE-_-NONE- MODIFICATION TO DE-MOBILIZE AND RESTORE SITE FOR TYNDALL AFB USACE AREA OFFICE MODULAR TRAILER LEASE | Department of Defense Department of the Army | — | PANAMA CITY, FL-02 | 2024 | $1,821,735 |
CONT_AWD_W912DY25F0488_9700_W912DY25D0016_9700 BASE PERIOD - CONSTRUCTION | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $1,542,194 |
CONT_AWD_W9127825FA250_9700_W912DY25D0016_9700 REPLACE CLEAN STEAM GENERATOR #1, WOMACK ARMY MEDICAL CENTER, FT BRAGG, NORTH CAROLINA | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $1,343,722 |
CONT_AWD_W9127825FA298_9700_W912DY25D0016_9700 RENOVATE BUILDING 3349, EIELSON AFB, AK | Department of Defense Department of the Army | — | EIELSON AFB, AK-00 | 2025 | $993,401 |
CONT_AWD_FA282320C0036_9700_-NONE-_-NONE- POWER UPGRADE TO BLDG. 134. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $288,647 |
CONT_AWD_W9127825FA305_9700_W9127825DA038_9700 SOUTHERN REGION IDIQ MINIMUM GUARANTEE-SES ELECTRICAL LLC | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $5,000 |
CONT_IDV_W9127825DA038_9700 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 DIST… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_FA301622D0021_9700 GENERAL THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN ANTONIO, (JBSA) AS CONTEMPLATED… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_AWD_W912HP21F6013_9700_W912HP21D6014_9700 DE-OB MINIMUM GUARANTEE | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2025 | $0 |
CONT_IDV_W912DY25D0016_9700 MRR VII | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_AWD_W912DY25F0071_9700_W912DY25D0016_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $0 |
CONT_IDV_W912HP21D6014_9700 ADDED CLAUSE FAR 52.204-27: PROHIBITION OF BYTEDANCE APPLICATION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912HP21D6005_9700 ADDED CLAUSE FAR 52.204-27: PROHIBITION OF BYTEDANCE APPLICATION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N4008022G0004_9700 POP 09/12/2024 - 03/11/2025 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_W912HP21F6021_9700_W912HP21D6005_9700 MINIMUM GUARANTEE DEOBLIGATION | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $0 |
Top 35 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Tennessee