Data / Federal awards / NAICS 238220 / WE BUILD LLC
WE BUILD LLC: 19 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
WE BUILD LLC (UEI JVCEVDNQPMJ3), Orlando, FL, received 19 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($764,148) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- JVCEVDNQPMJ3UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.6 millionObligated
- 2025-12-22First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $764,148 |
| 562910 | Remediation Services | 5 | $329,452 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $88,275 |
| 484210 | Used Household and Office Goods Moving | 1 | $78,874 |
| 238160 | Roofing Contractors | 1 | $75,040 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $66,844 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $53,229 |
| 324110 | Petroleum Refineries | 1 | $47,940 |
| 238140 | Masonry Contractors | 1 | $47,850 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1 | $38,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $764,148 |
| Department of the Interior | 9 | $470,380 |
| Department of Health and Human Services | 5 | $329,452 |
| Department of Veterans Affairs | 2 | $44,455 |
| Department of Homeland Security | 1 | $38,903 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489726P0032 | Department of Defense | Purchase Order | 238220 | VARIOUS CONSTRUCTION MATERIALS TO BUILD A SHOWER, SHAVE, LATRINE FACILITY | $764,148 | $761,177 | March 27, 2026 | July 15, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 7571TE26P00151 | Department of Health and Human Services | Purchase Order | 562910 | PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) DISTANCE LEARNING FOR IHS, TRIBAL AND URBAN PROGRAMS. | $112,000 | $112,000 | September 24, 2026 | September 23, 2027 | Rockville, MD | usaspending.gov |
| 7571PS26P00042 | Department of Health and Human Services | Purchase Order | 562910 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN PROFESSIONAL EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES TO SUCCESSFULLY COORDINATE AND EXECUTE | $98,106 | $98,106 | September 18, 2026 | September 17, 2027 | Saint Michaels, AZ | usaspending.gov |
| 140FC326P0011 | Department of the Interior | Purchase Order | 238110 | WA-FWS SPRING CRK PROTECTIVE COATING | $88,275 | $88,275 | June 22, 2026 | August 13, 2026 | Bingen, WA | usaspending.gov |
| 140A0126P0068 | Department of the Interior | Purchase Order | 484210 | EO-14398 - REALTY & PROBATE FURNITURE MOVE FOR STANDING ROCK AGENCY | $78,874 | $78,874 | September 2, 2026 | January 5, 2027 | Fort Yates, ND | usaspending.gov |
| 75H71026P00371 | Department of Health and Human Services | Purchase Order | 562910 | EO 14398: MEDICAL STORAGE CABINETS UPGRADE FOR THE URGENT CARE, INSCRIPTION HOUSE HEALTH CENTER | $78,603 | $78,603 | July 1, 2026 | December 31, 2026 | Tonalea, AZ | usaspending.gov |
| 140FC126P0065 | Department of the Interior | Purchase Order | 238160 | ID-DWORSHAK NFH-FEED ROOF FEPAIR | $75,040 | $75,040 | September 17, 2026 | October 30, 2026 | Orofino, ID | usaspending.gov |
| 140A0926P0097 | Department of the Interior | Purchase Order | 337214 | TABLES WITH POWER RECEPTACLES AND ETHERNET AND INSTALLATION. BIA, NAVAJO REGIONAL OFFICE. | $66,844 | $66,844 | September 12, 2026 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 140A2326P0387 | Department of the Interior | Purchase Order | 339920 | MOBILE INTERACTIVE PLAYGROUND | $53,229 | $53,229 | September 22, 2026 | November 5, 2026 | Belcourt, ND | usaspending.gov |
| 140A2326P0363 | Department of the Interior | Purchase Order | 324110 | RED DYE DIESEL FUEL-MARIANO LAKE | $47,940 | $47,940 | September 3, 2026 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 140FGA26C0012 | Department of the Interior | Definitive Contract | 238140 | NM BITTER LAKE NWR QRT 1&2 STUCCO PROJ | $47,850 | $47,850 | March 5, 2026 | June 1, 2026 | Roswell, NM | usaspending.gov |
| 75H70326P00004 | Department of Health and Human Services | Purchase Order | 562910 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE MOLD REMEDIATION SERVICES TO THE DESERT SAGE YRTC, HEMET, CA. | $40,743 | $40,743 | December 22, 2025 | March 20, 2026 | Hemet, CA | usaspending.gov |
| 70Z02926PNEWO0027 | Department of Homeland Security | Purchase Order | 423310 | IPF ST. LOUIS DAYBOARD PLYWOOD | $38,903 | $38,903 | March 5, 2026 | April 5, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25926P0672 | Department of Veterans Affairs | Purchase Order | 811310 | LOADING DOCK GATE REPAIR | $24,875 | $24,875 | September 7, 2026 | December 7, 2026 | Aurora, CO | usaspending.gov |
| 36C25926P0234 | Department of Veterans Affairs | Purchase Order | 561210 | GARAGE DOOR REPAIR | $19,580 | $19,580 | January 29, 2026 | March 29, 2026 | Aurora, CO | usaspending.gov |
| 140A1626P0017 | Department of the Interior | Purchase Order | 238150 | WINDOW REPLACEMENT AND INSTALLATION FOR CHEYENNE RIVER AGENCY | $12,327 | $12,327 | March 6, 2026 | July 10, 2026 | Eagle Butte, SD | usaspending.gov |
| 140FGA26P0028 | Department of the Interior | Purchase Order | 332311 | EO - 14398 - BOARDWALK MATERIALS FOR BEAR RIVER MIGRATORY BIRDS REFUGE | $0 | $0 | July 28, 2026 | August 12, 2026 | Orlando, FL | usaspending.gov |
| 75H71026P00178 | Department of Health and Human Services | Purchase Order | 562910 | KHC FACILITY MAINTENANCE HANDLER AIR FILTERS | $0 | $0 | February 5, 2026 | March 3, 2026 | Orlando, FL | usaspending.gov |
| 1605C426P00024 | Department of Labor | Purchase Order | 238210 | MSHA IS REPLACING THE MOTOR CONTROL CENTER 2 AND 3 IN THE BUILDING 1 FLOOR 3 MECHANICAL SUITE OF MSHAS APPROVAL AND CERTIFICATION CENTERS CA | $0 | $0 | June 30, 2026 | September 1, 2026 | Triadelphia, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238110
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.