Ses Construction And Fuel Services Llc
- View government funding actions
- Oak Ridge, TN 378308022
- Phone: 865-481-7837
- Corporate URL: www.scf-llc.com
- Estimated Number of Employees: 29
- Estimated Annual Receipts: $5,065,384
- Business Start Date: 2005
- Contact Person: Melinda Bishop
- Contact Phone: 865-481-7837
- Contact Email: mbishop@specproenv.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, Pipeline Transportation of Refined Petroleum Products, Engineering Services, Other Specialized Design Services, Environmental Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL, STUDY/ENDANGERED SPECIES-PLANT/ANIM, SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,467 - Friday the 27th of July 2012
Department Of Army
W072 ENDIST NASHVILLE
REMEDIAL SERVICES CONTRACT - $96,235 - Wednesday the 18th of December 2013
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCTION SERVICES SEWER INSTALL AND ELECTRICAL INSTALL AT WHITNEY LAKE, CLIFTON TX - $947,149 - Wednesday the 28th of March 2012
Department Of Army
W076 ENDIST LITTLE ROCK
NELLIS AFB - $9,200 - Tuesday the 21st of February 2012
Department Of Army
W072 ENDIST NASHVILLE
REMEDIAL SERVICES CONTRACT - $90,467 - Wednesday the 4th of April 2012
Department Of Army
W072 ENDIST NASHVILLE
REMEDIAL SERVICES CONTRACT - $880,000 - Tuesday the 25th of September 2012
Department Of Army
W076 ENDIST LITTLE ROCK
REPAIR OF BUILDING INFRASTRUCTURE SYSTEMS (MECHANICAL SYSTEMS), 95TH MEDICAL GROUP, EDWARDS AIR FORCE BASE, CALIFORNIA. - $82,607 - Wednesday the 23rd of May 2012
Department Of Air Force
FA2521 45 CONS LGC
MAINTAIN/CLEAR TREES, AIRFIELD - $7,726 - Thursday the 6th of September 2012
Department Of Army
W076 ENDIST LITTLE ROCK
THIS MODIFICATION FIXES THE ROOF AND THE NAILERS FOR BLDG 810, VANCE AIR FORCE BASE, OKLAHOMA. - $727,042 - Thursday the 4th of October 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
RENOVATION OF BUILDING 91, US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE IN - $6,720,514 - Monday the 17th of September 2012
Department Of Army
W076 ENDIST LITTLE ROCK
REPAIR OF MECHANICAL BUILDING INFRASTRUCTURE SYSTEMS, 99TH MEDICAL SUPPORT GROUP, NELLIS AFB, NEVADA.
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