Data / Federal awards / NAICS 541511 / WEB AND WRITING SOLUTIONS COMPANY
WEB AND WRITING SOLUTIONS COMPANY: 4 federal contract awards, $707,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEB AND WRITING SOLUTIONS COMPANY (UEI YHHRZ642A6H8), Pasadena, MD, received 4 federal prime contract awards with $707,224 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($707,224) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YHHRZ642A6H8UEI
- Pasadena, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $707,224Obligated
- 2024-07-12First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $527,649 |
| 541618 | Other Management Consulting Services | 2 | $138,473 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $41,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $707,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397,922 |
| FY2025 | $326,005 |
| FY2026 | $-16,703 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ22C0098 | Department of Defense | Definitive Contract | 541511 | USACE INSTITUTE FOR WATER RESOURCES ENTERPRISE MANAGEMENT TOOL OPERATIONS AND MAINTENANCE. BASE YEAR | $527,649 | $1,127,680 | September 30, 2022 | September 29, 2026 | Pasadena, MD | usaspending.gov |
| W912HQ23P0066 | Department of Defense | Purchase Order | 541618 | NFRMP WEBSITE OPERATIONS AND MAINTENANCE | $138,473 | $229,571 | July 19, 2023 | July 18, 2026 | Pasadena, MD | usaspending.gov |
| W912HQ25P0092 | Department of Defense | Purchase Order | 541990 | IWR - VALUE TO THE NATION: UPDATE CONTENT AND WEBSITE MAINTENANCE | $41,102 | $41,102 | September 22, 2025 | December 18, 2026 | Pasadena, MD | usaspending.gov |
| W912HQ22P0117 | Department of Defense | Purchase Order | 541618 | VALUE TO THE NATION: UPDATE CONTENT AND WEBSITE MAINTENANCE | $0 | $68,016 | September 19, 2022 | October 19, 2024 | Pasadena, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541990
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.