Data / Federal awards / NAICS 236220 / WEBB CONSTRUCTION GROUP INC
WEBB CONSTRUCTION GROUP INC: 19 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
WEBB CONSTRUCTION GROUP INC (UEI JDCEF88JCB35), Phenix City, AL, received 19 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JDCEF88JCB35UEI
- Phenix City, ALLocation
- Small BusinessBusiness size
- 19Contract awards
- $6.2 millionObligated
- 2023-10-17First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.8 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF24F0176 | Department of Defense | Delivery Order | 236220 | MECHANICAL/PLUMBING/ELECTRICAL/FIRE PROT | $1,726,195 | $1,726,195 | September 25, 2024 | January 28, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA072 | Department of Defense | Delivery Order | 236220 | IAW ATTACHED SOW: THE CONTRACTOR WILL STRIP THE EXISTING EXTERIOR PAINT OFF FOUR AIRCRAFT HANGAR DOORS AT BLDG 2446 AND THE TWO AIRCRAFT HAN | $1,260,994 | $1,260,994 | September 17, 2025 | May 15, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0172 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER B35 | $980,558 | $980,558 | September 20, 2024 | October 27, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0173 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC SYSTEM B4200 | $653,753 | $653,753 | September 23, 2024 | April 20, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0171 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS B2750, 2751 | $521,232 | $521,232 | September 20, 2024 | February 16, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA050 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS A COMPREHENSIVE UPGRADE OF THE EXISTING HVAC CONTROL SYSTEMS IN EACH BUILDING, INCLUDING REPLACING EXISTING CONTROLLERS WITH | $426,159 | $426,159 | July 10, 2025 | August 17, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0193 | Department of Defense | Delivery Order | 236220 | INSTALL LPS ON BUILDING 5500 | $325,813 | $325,813 | September 25, 2024 | October 27, 2025 | Fort Benning, GA | usaspending.gov |
| W912HN20C3008 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT NEW COMPANY OPERATIONS FACILITY AT FORT BENNING, GA | $187,129 | $4,119,457 | October 30, 2020 | March 18, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0077 | Department of Defense | Delivery Order | 236220 | MAIDIQ CONSTRUCTION FORT MOORE | $142,544 | $1,489,073 | June 23, 2023 | May 12, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF22F0114 | Department of Defense | Delivery Order | 236220 | BLDG 9079 | $0 | $1,622,404 | August 4, 2022 | May 28, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF22F0192 | Department of Defense | Delivery Order | 236220 | BLDG. 2816 LATRINE REPAIRS | $0 | $1,818,727 | September 29, 2022 | March 12, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0038 | Department of Defense | Delivery Order | 236220 | FIRE SUPPRESSION BLDG 71 | $0 | $257,061 | April 10, 2023 | June 6, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0039 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC DX UNITS IN MULTIPLE BLDGS | $0 | $910,111 | April 24, 2023 | July 8, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0195 | Department of Defense | Delivery Order | 236220 | BLDG 4320 DFAC HVAC REPLACEMENT | $0 | $1,319,416 | September 26, 2023 | January 21, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0144 | Department of Defense | Delivery Order | 236220 | REPAIR MOTOR POOL EOD BLDG 2781 | $0 | $1,340,195 | August 17, 2023 | June 27, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0165 | Department of Defense | Delivery Order | 236220 | STUDENT OPS, BLDG 2768 REPAIR | $0 | $762,269 | September 5, 2023 | January 31, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0185 | Department of Defense | Delivery Order | 236220 | NFPA REPAIRS TO M7070 STRUCTURE | $0 | $216,330 | September 13, 2023 | October 17, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0186 | Department of Defense | Delivery Order | 236220 | BLDG 972 VRF SYSTEM REPLACEMENT | $0 | $1,212,313 | September 15, 2023 | June 6, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF20D0004 | Department of Defense | IDC | 236220 | MAIDIQ CONSTRUCTION FORT BENNING | $0 | $280,043,657 | February 6, 2020 | 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.