Data / Federal awards / NAICS 236220 / WEB, LLC
WEB, LLC: 14 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
WEB, LLC (UEI NJKSKK8N9PE6), Springfield, VA, received 14 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NJKSKK8N9PE6UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $16.8 millionObligated
- 2023-10-12First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $16.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $16.8 million |
| General Services Administration | 2 | $298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $15.3 million |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1236 | Department of Defense | Delivery Order | 236220 | SOUTHERN MARSH AT NAVAL AIR STATION KEY WEST, FL. | $14,292,520 | $14,292,520 | August 26, 2025 | November 23, 2027 | Key West, FL | usaspending.gov |
| W912QR21C0014 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF AN AIRCRAFT MAINTENANCE HANGAR AND THE CONSTRUCTION OF AN ADDITION TO THE HANGAR LOCATED AT HOMESTEAD ARB, FL. POP IS 590 DAYS | $1,703,706 | $14,505,199 | February 25, 2021 | August 18, 2023 | Homestead, FL | usaspending.gov |
| N6945023F0916 | Department of Defense | Delivery Order | 236220 | PROJECT RENOVATES BUILDING A950 AT NASKW, FL TO SUPPORT A DI | $633,398 | $10,617,144 | September 7, 2023 | October 31, 2025 | Key West, FL | usaspending.gov |
| N6945021F1535 | Department of Defense | Delivery Order | 236220 | B1417 ROOF & ENVELOPE REPAIRS NASWF | $142,928 | $3,225,009 | February 9, 2021 | May 8, 2022 | Milton, FL | usaspending.gov |
| N6945021F0280 | Department of Defense | Delivery Order | 236220 | P253 - AIR TRAFFIC CONTROL TOWER (NORTH FIELD) - SOTX | $65,218 | $15,448,129 | May 12, 2021 | May 31, 2025 | Niceville, FL | usaspending.gov |
| W9127824F0372 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE GUARANTEED MINIMUM OF $1,000.00 FOR THE FIVE -YEAR (5) TERM OF THE CONTRACT W9127824D0037. | $1,000 | $1,000 | July 12, 2024 | July 11, 2029 | Springfield, VA | usaspending.gov |
| 47PM0322F0014 | General Services Administration | Delivery Order | 236220 | SUITLAND MEGA CENTER DEMOLITION | $298 | $862,369 | March 18, 2022 | July 31, 2024 | Accokeek, MD | usaspending.gov |
| 47PM0518D0002 | General Services Administration | IDC | 236220 | LOCATION:8134 OLD KEENE MILL RD STE 200,SPRINGFIELD VA, 22152-1849 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO PROVIDE C | $0 | $500,000,000 | December 6, 2017 | usaspending.gov | ||
| FA465920F0046 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDER FOR PROJECT EGYN091005/EGYN101020 REPAIR ROOF AND INSTALL WORKING PLATFORMS ABOVE BOILERS AT BLDG 707 COMMUNITY CENTER, CAV | $0 | $2,472,057 | July 31, 2020 | July 30, 2024 | Cavalier, ND | usaspending.gov |
| W9127824D0037 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN THE MOBILE DISTRICT AREA OF RESPONSIBILITY. | $0 | $200,000,000 | July 12, 2024 | usaspending.gov | ||
| FA452820D0006 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $90,000,000 | July 13, 2020 | usaspending.gov | ||
| N6945022D0009 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION NTE 5 YEARS | $0 | $504,000,000 | November 8, 2021 | usaspending.gov | ||
| N6945022F0093 | Department of Defense | Delivery Order | 236220 | FL/GA/SC AO MACC - MINIMUM GUARANTEE | $-1,000 | $0 | November 8, 2021 | November 7, 2026 | Jacksonville, FL | usaspending.gov |
| W912QR22C0028 | Department of Defense | Definitive Contract | 236220 | AWARD FUNDING THE BASE AND OPTION. NO UNEXERCISED OPTIONS REMAIN. | $-5,971 | $5,768,979 | July 22, 2022 | November 20, 2023 | Homestead, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.