Data / Federal awards / NAICS 541512 / WEBFIRST, LLC
WEBFIRST, LLC: 25 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
WEBFIRST, LLC (UEI UUEAB3AXMY59), Kensington, MD, received 25 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UUEAB3AXMY59UEI
- Kensington, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $22.3 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 24 | $22.3 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $21.1 million |
| Department of the Interior | 10 | $1.2 million |
| General Services Administration | 2 | $2,500 |
| Federal Labor Relations Authority | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 1 | $-24 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $8.6 million |
| FY2026 | $4.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | BASE AWARD ASPA DIGITAL COMMUNICATIONS SUPPORT SERVICES - WEBFIRST, INC. POP 09/29/22-09/28/23. FFP | $15,902,437 | $31,227,716 | September 29, 2022 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 7571MN26F80090 | Department of Health and Human Services | Delivery Order | 541512 | 6-MONTH BRIDGE CONTRACT - ASPA DIGITAL COMMUNICATIONS SUPPORT SERVICES | $3,995,873 | $3,995,873 | September 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 75N91022F00001 | Department of Health and Human Services | Delivery Order | 541512 | WEBSITE MAINTENANCE AND ENHANCEMENTS IN SUPPORT OF THE HHS, NIH, NCI, CCR | $968,526 | $1,968,386 | June 1, 2022 | May 31, 2027 | Rockville, MD | usaspending.gov |
| 140D0424F0391 | Department of the Interior | Delivery Order | 541512 | OFFICE OF THE SECRETARY U.S. DEPARTMENT OF THE INTERIOR WEBSITE DEVELOPMENT AND SUPPORT | $625,533 | $625,533 | March 15, 2024 | October 31, 2025 | Derwood, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541512 | MAINTENANCE, SUPPORT, AND ENHANCEMENTS FOR NIHLIBRARY.NIH.GOV SITE | $405,472 | $662,923 | April 25, 2023 | May 2, 2025 | Rockville, MD | usaspending.gov |
| 140M0123F0029 | Department of the Interior | Delivery Order | 541512 | STATUS OF THE OCS WEBSITE ENHANCEMENT | $132,743 | $338,076 | June 15, 2023 | June 14, 2026 | Rockville, MD | usaspending.gov |
| 140D0423F0310 | Department of the Interior | Delivery Order | 541512 | DRUPAL 10 MIGRATION | $132,323 | $687,866 | March 1, 2023 | February 15, 2024 | Rockville, MD | usaspending.gov |
| 140D0423F0409 | Department of the Interior | Delivery Order | 541512 | SAFECOM SYSTEM MAINTENANCE AND ENHANCEMENT SERVICE SUPPORT | $113,800 | $168,365 | March 27, 2023 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 140D0422F1055 | Department of the Interior | Delivery Order | 541512 | WEBSITE SUPPORT SERVICES FOR THE SOCIAL SECURITY ADVISORY BOARD | $112,577 | $364,832 | September 29, 2022 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 140M0126F0039 | Department of the Interior | Delivery Order | 541512 | UPDATES AND MAINTENANCE TO SOCS PLATFORM | $69,021 | $69,021 | August 14, 2026 | August 16, 2027 | Kensington, MD | usaspending.gov |
| 140D0426F0293 | Department of the Interior | Delivery Order | 541512 | SAFECOM SYSTEM SUPPORT SERVICES FOR OFFICE OF AVAITION SERVICES | $56,490 | $56,490 | March 27, 2026 | March 31, 2031 | Kensington, MD | usaspending.gov |
| 47QRCA25DS492 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140D0423F0443 | Department of the Interior | Delivery Order | 541512 | DRUPAL DEVELOPER SUPPORT SERVICES | $0 | $248,895 | March 24, 2023 | November 30, 2023 | Rockville, MD | usaspending.gov |
| GS35F0277X | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | March 10, 2011 | usaspending.gov | ||
| 54310323F00027 | Federal Labor Relations Authority | Delivery Order | 541512 | WEBSITE DEVELOPMENT | $0 | $205,573 | September 27, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140D0419F0373 | Department of the Interior | BPA Call | 541512 | WEBSITE DEVELOPMENT&SUPPORT | $0 | $944,774 | September 6, 2019 | February 28, 2023 | Washington, DC | usaspending.gov |
| 140D0419A0016 | Department of the Interior | BPA | 541512 | DRUPAL DEVELOPER SUPPORT SERVICES | $0 | $25,000,000 | February 6, 2019 | usaspending.gov | ||
| HHSN316201200189W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D2158 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75N95D21F00080 | Department of Health and Human Services | Delivery Order | 541512 | BI-MONTHLY MEETING AND MONTHLY REPORTING. SITE MONITORING; INCLUDING SYSTEM UPDATES AND SECURITY PATCHES. SUPPORT OF EXISTING FUNCTIONALITY; | $-8 | $103,081 | September 1, 2021 | July 20, 2023 | Bethesda, MD | usaspending.gov |
| 12314420F0595 | Department of Agriculture | Delivery Order | 541512 | RD DRUPAL WEB DEVELOPMENT | $-24 | $1,678,213 | September 24, 2020 | July 30, 2022 | Rockville, MD | usaspending.gov |
| 75P00118F00152 | Department of Health and Human Services | Delivery Order | 541512 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $-5,230 | $4,587,066 | July 1, 2018 | June 30, 2022 | Washington, DC | usaspending.gov |
| HHSN26300001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF WEBFIRST | $-8,842 | $604,583 | June 20, 2017 | June 19, 2022 | Columbia, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541512 | C115633 BASE PERIOD SIX (6) MONTHS, 1.5 FTE, WEB PROGRAMMER SUPPORT, BUILDING 11 CUP. COR - JORDAN BLACKBURN [23-001692] | $-73,616 | $167,747 | February 15, 2023 | August 21, 2023 | Rockville, MD | usaspending.gov |
| 75N95019F00174 | Department of Health and Human Services | Delivery Order | 541512 | SENIOR DATA MANAGER 8A STARS II | $-118,611 | $350,360 | August 1, 2019 | December 5, 2020 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
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.