Contractor · based in Tennessee
Ses Construction and Fuel Services LLC: federal contracts won
UEI C1CCESCMJUY1
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$4,798,985
The middle of 26 priced awards, FY2021–FY2025. Half were between $1.9M and $10M.
Typical bids faced
2
Median bids per award, reported for 26 of 26 competed awards. 23% drew only one bid.
Won as a small business
100%
Share of the 26 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Ses Construction and Fuel Services LLC was $4.8M (FY2021-FY2025, 26 priced awards).
- That is 90.9 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 26 of 26).
- 23% of competed awards drew only one offer.
- Its most frequent buyer was USACE Little Rock District (10 priced awards in FY2021-FY2025).
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 81% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 5 | $7,533,553 |
| FY2018 | 0 | – |
| FY2019 | 1 | – |
| FY2020 | 3 | – |
| FY2021 | 2 | – |
| FY2022 | 6 | $1,672,362 |
| FY2023 | 9 | $5,831,831 |
| FY2024 | 3 | – |
| FY2025 | 6 | $8,478,796 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $4,798,985
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 30, 2025 | W58XUW52729692 Nga Parking Lot Extension in St. Louis, MO W912DQ25FA058 on USAspending (opens in a new tab) | $423,331 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | Replace Chiller 5 and Boilers 1, 2, and 3 at Central Energy Plant. The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Safely Complete the Activities Described in the SOW. W9127S25FA082 on USAspending (opens in a new tab) | $14,706,821 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | The Intent of This Project Is to Repair/Replace Roof on Building 1380 and Roof Replacement and Building Envelope Repair on Building 1371 Dental Clinic. W9127S25FA062 on USAspending (opens in a new tab) | $1,771,243 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | Replace Cooling Towers and Steam Boilers at Scott AFB, IL, in Accordance with Project Objectives. W9127S25FA066 on USAspending (opens in a new tab) | $4,860,598 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | Design/Construction Services to Replace Existing Fire Alarm and Mass Notification System at BLDG. 1300, 99TH Medical Group, Nellis AFB, NV. W9127S25FA055 on USAspending (opens in a new tab) | $12,096,994 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 13, 2024 | Clin 0002 (Base) _ (RP2200063) Replace W912DY25F2929 on USAspending (opens in a new tab) | $13,471,529 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2024 | Clin 0002 (Base) _ (RP2200063) Replace W912DY24F0597 on USAspending (opens in a new tab) Cancelled / $0 | $13,471,529 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 27, 2024 | Replace Chiller for McConnell AFB, KS W9127824F0387 on USAspending (opens in a new tab) | $2,672,102 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | Base - Design Build Construction FY24 DB Emergency Power Upgrade Nellis AFB, NV W9127S24F6021 on USAspending (opens in a new tab) | $10,564,077 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | 0003 (Option)-Replace AHU E-15 and E-16 W912DY24F0562 on USAspending (opens in a new tab) | $19,145,506 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2023 | Design & Repair/Replace Humidification System W912DY23F0322 on USAspending (opens in a new tab) | $3,206,080 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2023 | JBER Elevator Replacement W912DY23F0314 on USAspending (opens in a new tab) | $8,220,365 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2023 | Travis AFB - System W912DY23F0542 on USAspending (opens in a new tab) | $5,831,831 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2023 | Repair/Renewal- Construction W912DY23F0473 on USAspending (opens in a new tab) | $2,236,017 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 27, 2023 | Design-Bid-Build Construction of a New Single Story Administration Office for the Air Force Reserve Center Intelligence Group and Three Squadrons at Joint Base Langley- Eustis AFB, Virginia. W912QR23F0438 on USAspending (opens in a new tab) | $13,159,540 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2023 | Base Installation of Systems W912DY23F0474 on USAspending (opens in a new tab) | $2,100,333 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2023 | JBER PA System Replacement W912DY23F0388 on USAspending (opens in a new tab) | $4,737,372 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2023 | Design Build Multiple Award Task Order Contract for Navbase Ventura County Port Hueneme Medical Center Clinic to Repair Building Exterior. W9127S23F6054 on USAspending (opens in a new tab) | $15,327,471 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2023 | Construction Project at Ft Bragg Records Room Conversion - Task Order W9127S23F6043 on USAspending (opens in a new tab) | $7,588,819 | 1 | Order (multiple-award IDIQ) Open to all |
| Feb 10, 2023 | Guaranteed Minimum W9127S23F6037 on USAspending (opens in a new tab) Cancelled / $0 | $10,000 | 7 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2022 | Roof W9127S22F6028 on USAspending (opens in a new tab) | $3,342,223 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2022 | SB MATOC Minimum Guarantee W912DQ22F4030 on USAspending (opens in a new tab) | $2,500 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 22, 2022 | 1041828 Repair (SUS) Wichita Street Pavement FA462122F0072 on USAspending (opens in a new tab) | $5,239,453 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2022 | Convert Mission Planning Cell B-380 FA446022F0028 on USAspending (opens in a new tab) | $5,875,677 | 6 | Order (multiple-award IDIQ) Small business |
| Apr 19, 2022 | Partnership Award Fee for McConnell AFB MACC 2022 FA462122F0037 on USAspending (opens in a new tab) | $500 | 20 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 26 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 21 (81%)
Only small businesses could bid.
- Open to all 5 (19%)
No set-aside: any size of business could bid.
Left out of the numbers above: 3 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W9127S20D6010 | Multiple-award The IDIQ drew 13 offers | 11 | Sep 24, 2025 |
| W9127S23D6028 | Multiple-award The IDIQ drew 8 offers | 8 | Feb 8, 2029 |
| FA446022D0007 | Multiple-award The IDIQ drew 9 offers | 2 | Nov 30, 2028 |
| FA462122D0007 | Multiple-award The IDIQ drew 20 offers | 2 | Feb 29, 2028 |
| W912DQ22D4005 | Multiple-award The IDIQ drew 19 offers | 2 | Sep 26, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Feb 29, 2028
Multiple Award Construction Contract (MACC) Indefinite Delivery/Indefinite Quantity (ID/IQ) for Facilities and Infrastructure Maintenance for McConnell AFB for 2022 -2028
Incumbent: Ses Construction and Fuel Services LLC Buyer: 22nd Contracting Squadron
FA462122D0007 on USAspending (opens in a new tab)
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