W9127826FA056↗

Ses Electrical LLC received this contract from W074 Endist Mobile, Department of the Army: $5.0K obligated so far for construction of hospitals and infirmaries. It runs to 2031-02-02.

Key facts · data as of Oct 25, 2026

Recipient
Ses Electrical LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W074 Endist Mobile (W91278)
Obligated to date
$5.0K
Potential value
$5.0K
Ends
2031-02-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W9127826FA056, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9127826FA056_9700_W9127826DA026_9700

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.

Delivery Order · Department of the Army · to Ses Electrical LLC (UEI HNUQVSS87HA5) · data as of 2026-10-25

Obligated to date$5.0K2 actions
Current value$5.0Kwith options exercised
Period2026-02-03 → 2031-02-02current end date

What it is

Product or service
Construction of Hospitals and Infirmaries (PSC Y1DA)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
W074 Endist Mobile (W91278)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W9127826DA026
Where the work is
Mobile, AL · district AL-02

Obligations by fiscal year

FY2026$5.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-02-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-09P00001Administrative change$0DESIGN 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.
2026-02-030$5.0KDESIGN 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.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗