Data / Federal awards / NAICS 332913 / F. W. WEBB COMPANY
F. W. WEBB COMPANY: 27 federal contract awards, $706,366 obligated (FY2024 to FY2027)
F. W. WEBB COMPANY (UEI HJEXMNM5EJE5), Bedford, MA, received 27 federal prime contract awards with $706,366 obligated in fiscal years 2024 to 2027, from 5 agencies under 18 NAICS codes. Its largest buyer is Department of Justice ($490,413) and its largest code is NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing.
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- UEI
- HJEXMNM5EJE5
- Location
- Bedford, MA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $706,366
- First action in window
- 2023-11-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $223,952 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 2 | $136,245 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $68,445 |
| 332911 | Industrial Valve Manufacturing | 3 | $65,349 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $46,123 |
| 562910 | Remediation Services | 2 | $28,258 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $24,413 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $19,757 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $18,045 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $17,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $490,413 |
| Department of Veterans Affairs | 11 | $118,991 |
| Department of Homeland Security | 3 | $58,735 |
| Department of Agriculture | 1 | $20,183 |
| Department of Defense | 2 | $18,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,264 |
| FY2025 | $295,889 |
| FY2026 | $276,243 |
| FY2027 | $3,970 |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20425P00000060 | Department of Justice | Purchase Order | 332913 | FCI FAIRTON: EMERGENCY REPAIR HEAT EXCHANGER FOR FOOD SERVICE AND UNIT, 25Z2AB2, 25Z2AD1 *LARGE BUSINESS* NET 30 | $169,100 | $169,100 | May 30, 2024 | May 30, 2025 | Bedford, MA | usaspending.gov |
| 15B21826P00000033 | Department of Justice | Purchase Order | 423720 | FY26 FCI BERLIN 26Z2AK7 - WATER HEATER REPLACEMENTS :WATER HEATER REPLACEMENT FOR SHU | $112,245 | $112,245 | May 25, 2026 | May 25, 2026 | Bedford, MA | usaspending.gov |
| 15B20326P00000020 | Department of Justice | Purchase Order | 332410 | INTELLIHOT IQ1501 TANKLESS WATER HEATER | $68,445 | $68,445 | December 3, 2025 | December 31, 2025 | Bedford, MA | usaspending.gov |
| 70Z05226PCCOD0129 | Department of Homeland Security | Purchase Order | 333415 | GAS FURNANCES AND PARTS | $34,735 | $34,735 | September 3, 2026 | September 24, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C24125P0422 | Department of Veterans Affairs | Purchase Order | 332911 | CAST STEEL PRV MATERIAL | $31,592 | $31,592 | April 21, 2025 | June 20, 2025 | Bedford, MA | usaspending.gov |
| 15B20424P00000009 | Department of Justice | Purchase Order | 332913 | FCI FAIRTON: HEAT EXCHANGER FOR HEALTH SERVICES BUILDING. QUOTE #83223544. *LARGE BUSINESS* NET 30 | $31,465 | $31,465 | November 22, 2023 | February 9, 2024 | Bedford, MA | usaspending.gov |
| 15B20526P00000068 | Department of Justice | Purchase Order | 423830 | REPLACE VALVES PROJECT 26Z2AR4 | $24,413 | $24,413 | March 1, 2026 | June 15, 2026 | Bedford, MA | usaspending.gov |
| 70Z03925PCGA00055 | Department of Homeland Security | Purchase Order | 423720 | 2 ARMSTRONG WATER HEATER REPLACEMENTS - CUSTOM BUILT FOR USCG ACADEMY. | $24,000 | $24,000 | September 30, 2025 | August 31, 2026 | New London, CT | usaspending.gov |
| 15BBR024P00000033 | Department of Justice | Purchase Order | 332913 | BACKFLOW DEVICES FOR LIFE SAFETY | $23,387 | $23,387 | January 4, 2024 | February 28, 2024 | Bedford, MA | usaspending.gov |
| 36C24224P0502 | Department of Veterans Affairs | Purchase Order | 332911 | PRV STATION SAFETY RELIEF VALVE REPLACEMENT | $21,454 | $21,454 | January 18, 2024 | January 17, 2025 | Albany, NY | usaspending.gov |
| 12639525P0150 | Department of Agriculture | Purchase Order | 238220 | SUPPLY AND INSTALL FOUR AIR CONDITIONING UNITS | $20,183 | $20,183 | March 14, 2025 | September 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPMYM324P9026 | Department of Defense | Purchase Order | 332919 | 3" TYPE 57-P-GEAR | $18,572 | $18,572 | September 19, 2024 | October 19, 2024 | Bedford, MA | usaspending.gov |
| 15B20326P00000104 | Department of Justice | Purchase Order | 326199 | RINNAI SYSTEM FSL | $17,705 | $17,705 | September 30, 2026 | September 30, 2026 | Bedford, MA | usaspending.gov |
| 36C24226P0205 | Department of Veterans Affairs | Purchase Order | 334512 | LAMILINE FACE & BYPASS COIL DAMPER UNIT | $17,407 | $17,407 | December 8, 2025 | March 31, 2026 | Bedford, MA | usaspending.gov |
| 15B21825P00000006 | Department of Justice | Purchase Order | 562910 | 25Z2AE5 - FY25 EMG REPLACE PS WATER HEATER WATER HEATER REPLACEMENT FOR INMATE LAUNDRY AREA. | $15,537 | $15,537 | December 31, 2024 | January 31, 2025 | Bedford, MA | usaspending.gov |
| 15B20525P00000105 | Department of Justice | Purchase Order | 423440 | WATER VALVE - ARMSTRONG ARMD41579 | $15,394 | $15,394 | September 8, 2025 | September 8, 2025 | Bedford, MA | usaspending.gov |
| 15B21824P00000070 | Department of Justice | Purchase Order | 562910 | FY24-EMG SHU WATER DOMESTIC HEATER PROJECT 24Z2A3E | $12,720 | $12,720 | September 4, 2024 | September 18, 2024 | Bedford, MA | usaspending.gov |
| 36C24224P0596 | Department of Veterans Affairs | Purchase Order | 332911 | DRY SPRINKLER VALVES | $12,303 | $12,303 | January 29, 2024 | February 29, 2024 | Bedford, MA | usaspending.gov |
| 36C24225P1470 | Department of Veterans Affairs | Purchase Order | 333914 | EMERGENCY SEWAGE EJECTOR PUMP FOR THE CASTLE POINT VAMC. | $12,058 | $12,058 | September 5, 2025 | January 1, 2026 | Bedford, MA | usaspending.gov |
| 36C24224P0805 | Department of Veterans Affairs | Purchase Order | 333415 | RUSSEL COOLING CONDENSER UNIT | $11,388 | $11,388 | March 8, 2024 | May 1, 2024 | Bedford, MA | usaspending.gov |
| 36C24226P0009 | Department of Veterans Affairs | Purchase Order | 811210 | QM3 STEAM MONITOR ANNUAL CALIBRATION | $7,720 | $7,720 | October 1, 2025 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C24225P0127 | Department of Veterans Affairs | Purchase Order | 561210 | ALBANY QM3 STEAM ANALYZER CERTIFICATION | $3,750 | $3,750 | November 1, 2024 | February 28, 2025 | Albany, NY | usaspending.gov |
| 36C24225P1035 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER VALVE REBUILD | $2,545 | $2,545 | May 27, 2025 | August 31, 2025 | Canandaigua, NY | usaspending.gov |
| 70Z02423PBOST0133 | Department of Homeland Security | Purchase Order | 423730 | HOT BOX BACKFLOW PREVENTER ENCLOSURE | $0 | $10,794 | March 31, 2023 | April 7, 2023 | New Castle, NH | usaspending.gov |
| 36C24123P1363 | Department of Veterans Affairs | Purchase Order | 238220 | DFA TANK REPAIR | $-426 | $21,769 | September 27, 2023 | November 24, 2023 | Augusta, ME | usaspending.gov |
| SPMYM318P3102 | Department of Defense | Purchase Order | 332919 | BALL VALVE | $-527 | $11,401 | September 26, 2018 | November 30, 2018 | Woburn, MA | usaspending.gov |
| 36C24122P1105 | Department of Veterans Affairs | Purchase Order | 332912 | AQUAFORCE WATER SYSTEM | $-800 | $48,783 | August 12, 2022 | January 31, 2023 | West Roxbury, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 332410
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.