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Data / Federal awards / NAICS 611519 / WEB BUSINESS SOLUTIONS INC.

WEB BUSINESS SOLUTIONS INC.: 18 federal contract awards, $24.3 million obligated (FY2024 to FY2027)

WEB BUSINESS SOLUTIONS INC. (UEI NPSKJHANM7G7), Fredericksburg, VA, received 18 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($24.3 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.

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UEI
NPSKJHANM7G7
Location
Fredericksburg, VA
Business size
Small Business
Contract awards
18
Obligated
$24.3 million
First action in window
2023-10-27
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611519Other Technical and Trade Schools3$19.7 million
611710Educational Support Services11$4.3 million
611699All Other Miscellaneous Schools and Instruction1$277,288
541330Engineering Services2$0
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense17$24.3 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.1 million
FY2025$10 million
FY2026$6.1 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026425F0213Department of DefenseDelivery Order611519C2TECOE SUPPORT SERVICES$7,492,046$7,492,046August 15, 2025July 14, 2026Quantico, VAusaspending.gov
M0026424F0086Department of DefenseDelivery Order611519C2TECOE SUPPORT SERVICES$7,147,671$7,147,671March 11, 2024January 10, 2025Quantico, VAusaspending.gov
M0026425F0043Department of DefenseDelivery Order611519C2TECOE SUPPORT SERVICES$5,053,070$5,053,070January 14, 2025August 14, 2025Quantico, VAusaspending.gov
M0026426F0095Department of DefenseDelivery Order611710WARGAMING LIBRARY AND CONTENT SERVICES CLIN 0003, TASK 5.3.2 DIGITAL WARGAME LIBRARY$745,159$745,159July 1, 2026June 30, 2027Quantico, VAusaspending.gov
M0026426F0056Department of DefenseDelivery Order611710M0026420D0003-CLIN 0001- TASK 5.1.1 FACULTY DEVELOPMENT; TASK 5.1.2 GENERAL SUPPORT WARGAMING DIRECTORATE AND MCU; AND TASK 5.1.4 WARGAME SU$688,664$688,664May 27, 2026May 26, 2027Quantico, VAusaspending.gov
M0026425F0172Department of DefenseDelivery Order611710EDUCATION AND TRAINING WARGAMING SERVICE$651,692$651,692May 27, 2025May 26, 2026Quantico, VAusaspending.gov
M0026426F0078Department of DefenseDelivery Order611710TASK ORDER NO. 5, SPECIAL WARGAME SERVICES CLIN 0002: -TASK 5.2.3 WARGAME INSTRUCTOR/CURRICULUM DESIGN AND DELIVERY SUPPORT (TS/SCI) - AT HA$648,000$648,000July 1, 2026June 30, 2027Quantico, VAusaspending.gov
M0026425F0215Department of DefenseDelivery Order611710EDUCATION AND TRAINING WARGAMING SERVICE$610,416$610,416August 22, 2025July 31, 2026Quantico, VAusaspending.gov
M0026424F0149Department of DefenseDelivery Order611710FRS BLENDED TEACHING FACULTY SERVICES$584,532$584,532May 20, 2024December 13, 2024Quantico, VAusaspending.gov
M0031825P0017Department of DefensePurchase Order611699WEAPON EFFECTS ANALYSIS/TRACKING$277,288$277,288August 28, 2025September 27, 2026M C B H Kaneohe Bay, HIusaspending.gov
M0026424F0084Department of DefenseDelivery Order611710FRS BLENDED TEACHING FACULTY SERVICES$254,203$254,203February 23, 2024June 7, 2024Quantico, VAusaspending.gov
M0026424F0032Department of DefenseDelivery Order611710FRS BLENDED TEACHING FACULTY SERVICES AND NRS$117,870$117,870December 11, 2023March 29, 2024Quantico, VAusaspending.gov
M0026423F0338Department of DefenseDelivery Order611710RCI FACULTY SERVICES$6,000$1,869,914September 1, 2023September 30, 2024Quantico, VAusaspending.gov
47QREA22D0010General Services AdministrationFSS611710FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,000,000June 17, 2022usaspending.gov
M0026425D0003Department of DefenseIDC611710EDUCATION AND TRAINING WARGAMING SERVICES.$0$53,457,576May 27, 2025usaspending.gov
N0017819F8830Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Fredericksburg, VAusaspending.gov
N0017819D8830Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
W911QY18D0166Department of DefenseIDC541715JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING $0$8,276,161,000November 1, 2017usaspending.gov

Also on SpecStream

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.