Data / Federal awards / NAICS 236220 / W & P LLC
W & P LLC: 11 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
W & P LLC (UEI SKX7YFNJ6N51), Hattiesburg, MS, received 11 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- SKX7YFNJ6N51UEI
- W & P, LLCParent organization
- Hattiesburg, MSLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.8 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $1.6 million |
| 562111 | Solid Waste Collection | 1 | $1.4 million |
| 561210 | Facilities Support Services | 2 | $618,052 |
| 562991 | Septic Tank and Related Services | 2 | $165,075 |
| 562119 | Other Waste Collection | 1 | $17,225 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $2.2 million |
| Department of Defense | 1 | $1.4 million |
| Department of Agriculture | 3 | $165,075 |
| Department of Homeland Security | 1 | $17,225 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $752,996 |
| FY2026 | $1.6 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124P0004 | Department of Defense | Purchase Order | 562111 | ISWM IAW PWS | $1,425,323 | $1,425,323 | October 1, 2023 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| 1305M324C0069 | Department of Commerce | Definitive Contract | 236220 | AIR RESOURCES LABORATORY ATMOSPHERIC TURBULENCE AND DIFFUSION DIVISION MAIN BUILDING AND WIND TUNNEL BUILDING REPAIR PROJECT | $791,073 | $791,073 | September 30, 2024 | September 29, 2025 | Oak Ridge, TN | usaspending.gov |
| 1305M326P0405 | Department of Commerce | Purchase Order | 236220 | ARL REQUIREMENTS-26-4050 MAIN BUILDING CRAWL SPACE REPAIR, ENCAPSULATION | $760,000 | $760,000 | September 18, 2026 | September 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 1305M323FNRMA0217 | Department of Commerce | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES | $618,052 | $800,650 | August 15, 2023 | August 14, 2027 | Oak Ridge, TN | usaspending.gov |
| 127EAV25F0024 | Department of Agriculture | BPA Call | 562991 | TO PROVIDE VAULT TOILET SEPTIC COLLECTION SERVICES FOR THE NORTH ZONE OF THE TONTO NATIONAL FOREST, INCLUDING THE PAYSON RANGER DISTRICT, TO | $165,075 | $165,075 | September 15, 2025 | September 14, 2026 | Chandler, AZ | usaspending.gov |
| 70FBR624P00000088 | Department of Homeland Security | Purchase Order | 562119 | THE PURPOSE OF THIS ORDER TO PROCURE ALAMOGORDO, NM MHU STAGING YARD DUMPSTER SERVICE DR-4795-NM | $17,225 | $17,225 | September 27, 2024 | May 22, 2025 | Alamogordo, NM | usaspending.gov |
| 12445124D0021 | Department of Agriculture | IDC | 237310 | MS SOUTH ROAD MNT_CONS VENDOR POOL: 24D0015 MS SOUTH C&O DIRT 24D0016 MS SOUTH ECLIPSE 24D0017 MS SOUTH HUNT 24D0018 MS SOUTH SYTE 24D0019 M | $0 | $400,000 | May 29, 2024 | usaspending.gov | ||
| 1305M323PNRMA0597 | Department of Commerce | Purchase Order | 237310 | PAVING | $0 | $148,228 | August 21, 2023 | May 31, 2024 | Oak Ridge, TN | usaspending.gov |
| 127EAV23A0008 | Department of Agriculture | BPA | 562991 | SOUTHWEST REGIONAL WASTEWATER SERVICES BPA | $0 | $12,500,000 | May 22, 2023 | usaspending.gov | ||
| 1305M323DNRMA0018 | Department of Commerce | IDC | 561210 | FACILITY MAINTENANCE | $0 | $1,013,656 | August 15, 2023 | usaspending.gov | ||
| 89243126CSC000215 | Department of Energy | Definitive Contract | 237310 | BUILDING 1916-T2 STORMWATER DRAINAGE REPAIR AND PARKING LOT ASPHALT RE-SEALING PROJECT | $0 | $0 | April 29, 2026 | November 10, 2026 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561210
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.