Data / Federal awards / NAICS 238910 / WEBER ENTERPRISE LLC
WEBER ENTERPRISE LLC: 7 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
WEBER ENTERPRISE LLC (UEI EU9XXUM8VW79), Latham, NY, received 7 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238910 Site Preparation Contractors.
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- EU9XXUM8VW79UEI
- Latham, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.3 millionObligated
- 2023-10-19First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $989,586 |
| 561720 | Janitorial Services | 2 | $232,411 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 3 | $61,383 |
| 561730 | Landscaping Services | 1 | $57,498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.2 million |
| Department of Veterans Affairs | 1 | $108,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $121,876 |
| FY2026 | $170,126 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS20C0020 | Department of Defense | Definitive Contract | 238910 | DEMOLITION/DECONSTRUCTION BUILDINGS 1&2 | $989,586 | $8,948,942 | June 29, 2020 | October 23, 2023 | Northport, NY | usaspending.gov |
| W15QKN24P5078 | Department of Defense | Purchase Order | 561720 | W15QKN-24-P-5078 IS TO PROCURE CUSTODIAL SERVICES IN HORSHAM PA. (PA206). | $124,018 | $124,018 | June 27, 2024 | June 30, 2027 | Horsham, PA | usaspending.gov |
| 36C26026P0002 | Department of Veterans Affairs | Purchase Order | 561720 | JANITOR SERVICES | $108,393 | $108,393 | October 1, 2025 | September 30, 2026 | Bend, OR | usaspending.gov |
| W15QKN22P5045 | Department of Defense | Purchase Order | 561730 | BY - MOWING - NY116 | $57,498 | $98,830 | June 28, 2022 | June 27, 2027 | New Windsor, NY | usaspending.gov |
| W911SD25FA100 | Department of Defense | Delivery Order | 811490 | BLDG.681 REPLACE CARPET IN SUITES 100 AND 105, TO INCLUDED OFFICES CARPET | $51,593 | $51,593 | September 25, 2025 | March 31, 2026 | West Point, NY | usaspending.gov |
| W911SD25FA076 | Department of Defense | Delivery Order | 811490 | CARPET REMOVAL/ INSTALL AND MOVING FURNITURE | $9,789 | $9,789 | September 2, 2025 | March 31, 2026 | West Point, NY | usaspending.gov |
| W911SD25DA008 | Department of Defense | IDC | 811490 | CARPET REMOVAL/ INSTALL AND MOVING FURNITURE | $0 | $5,029,778 | May 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 561720
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.