Data / Federal awards / NAICS 236220 / WESTERLY ENTERPRISES, LLC
WESTERLY ENTERPRISES, LLC: 37 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
WESTERLY ENTERPRISES, LLC (UEI TQXUNQB95J99), Gaithersburg, MD, received 37 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TQXUNQB95J99UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 37Contract awards
- $5.1 millionObligated
- 2023-10-11First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $4.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $755,729 |
| 238990 | All Other Specialty Trade Contractors | 2 | $-8,997 |
| 561730 | Landscaping Services | 18 | $-135,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $4.4 million |
| Smithsonian Institution | 7 | $872,562 |
| Department of Veterans Affairs | 18 | $435,592 |
| Department of Defense | 1 | $-36,900 |
| Department of the Treasury | 1 | $-543,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.8 million |
| FY2026 | $184,738 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99023C00058 | Department of Health and Human Services | Definitive Contract | 236220 | C109545-WATER PROOFING PLAZA DECK OVER THE NATIONAL LIBRARY OF MEDICINE (NLM) DATA CENTER PROJECT WILL INVOLVE ALTERATIONS TO THE EXTERIOR P | $1,460,484 | $5,560,066 | September 11, 2023 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022C00044 | Department of Health and Human Services | Definitive Contract | 236220 | C111170 - NICHD BLDG. 31A 2ND FLOOR RENOVATION PROJECT, PHASE III CONSTRUCTION CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: DAVID SATTERLEE PA | $1,437,416 | $3,954,564 | October 24, 2022 | February 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00050 | Department of Health and Human Services | Definitive Contract | 236220 | C104534 DESCRIPTION - BASE AWARD TO REPAIR ABOVE-CEILING LEAKS IN BUILDING 35 CAGE WASH FACILITY CO - DAN BURK CS - DAVE SEID COR - BRIAN WE | $503,427 | $1,752,935 | September 8, 2023 | November 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023C00038 | Department of Health and Human Services | Definitive Contract | 238220 | REPLACE SUPPLY WATER PIPING IN BUILDING 35 | $454,634 | $2,597,054 | August 28, 2023 | December 13, 2024 | Bethesda, MD | usaspending.gov |
| 33330224FF0010202 | Smithsonian Institution | Delivery Order | 236220 | BASE BID RENOVATION OF NMAA GALLERIES 23, 24, AND30. | $354,212 | $452,565 | May 7, 2024 | April 17, 2028 | Washington, DC | usaspending.gov |
| 33330224FF0010447 | Smithsonian Institution | Delivery Order | 236220 | DWRC: REPAIR COMBINED SANITARY/STORM SEWER SYSTEM & COURTYARD COLUMN LEAKS. | $271,657 | $271,657 | September 17, 2024 | April 17, 2028 | Washington, DC | usaspending.gov |
| 75N99023C00060 | Department of Health and Human Services | Definitive Contract | 238220 | UPGRADE REHEAT SYSTEM ON THE 2ND FLOOR. | $213,750 | $2,381,136 | September 12, 2023 | October 9, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021C00079 | Department of Health and Human Services | Definitive Contract | 236220 | C105112 - CONSTRUCTION - REPLACE THE CORRODED EXISTING SUPPLY WATER PIPING IN BUILDING 35 - BRIAN WEINMEISTER | $168,593 | $4,658,747 | September 29, 2021 | May 7, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022C00016 | Department of Health and Human Services | Definitive Contract | 236220 | C107751 - NICHD BLDG. 31A 2ND FLOOR RENOVATION PROJECT, PHASE II CONSTRUCTION CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: DAVID SATTERLEE PAS | $160,246 | $4,154,901 | July 18, 2022 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 33330223FF0010072 | Smithsonian Institution | Delivery Order | 236220 | NMAH: FIRST FLOOR WATER INFILTRATION INVESTIGATION STUDY. | $143,271 | $628,782 | January 17, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| 36C78625N50395 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 TO 2 POP 5/1/2025-12/31/2025 SAF FY25 FUNDS VERIFIED BY FA | $125,178 | $125,178 | May 1, 2025 | December 31, 2025 | Winchester, VA | usaspending.gov |
| 33330224FF0010254 | Smithsonian Institution | Delivery Order | 236220 | INSTALL NEW EXTERIOR 50 AMP/100 AMP CIRCUIT AND SPARE. | $100,620 | $100,620 | May 29, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75N99023C00055 | Department of Health and Human Services | Definitive Contract | 238220 | UPGRADE REHEAT SYSTEM ON THE 1ST FLOOR, BUILDING 35 | $87,345 | $2,384,375 | September 12, 2023 | September 6, 2024 | Bethesda, MD | usaspending.gov |
| 36C78624N50359 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. FUNDED TASK ORDER. | $82,555 | $82,555 | July 14, 2024 | November 16, 2024 | Winchester, VA | usaspending.gov |
| 36C78626N50718 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 3 FOR GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. POP 7/1/2026-9/30/2026 | $68,237 | $68,237 | July 1, 2026 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C78626N50371 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 3 FOR GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. POP 4/1/2026-6/30/2026 SAF FY26 | $68,221 | $68,221 | April 1, 2026 | June 30, 2026 | Winchester, VA | usaspending.gov |
| 36C78624N50173 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER FOR WINCHESTER NATIONAL CEMETERY. | $64,623 | $64,623 | April 1, 2024 | March 31, 2025 | Winchester, VA | usaspending.gov |
| 36C78626N50851 | Department of Veterans Affairs | Delivery Order | 561730 | MULTIPLE CLIN INCREASE FOR TO2 WITH POP 7/28/2026-03/31/2027 PER CO APPROVAL CONTRACT 36C78623D50645 | $45,432 | $45,432 | July 30, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C78624N50012 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. TASK ORDER 36C78624ZN50012 FUNDED FOR $14,400.00. | $13,948 | $13,948 | October 1, 2023 | November 17, 2023 | Winchester, VA | usaspending.gov |
| 36C78625N50319 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 FOR GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. PERIOD OF PERFOMANCE 04/01/2025-04/30/2025 SAF FY2 | $13,071 | $13,071 | April 2, 2025 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C78626N50104 | Department of Veterans Affairs | Delivery Order | 561730 | OY2 TASK ORDER #3 FOR WINCHESTER NC POP 01/01/2026-03/31/2026 SAF FY26 | $6,580 | $6,580 | January 1, 2026 | March 31, 2026 | Winchester, VA | usaspending.gov |
| 36C78625N50182 | Department of Veterans Affairs | Delivery Order | 561730 | CONTRACT 36C78623D50645 | TASK ORDER 36C78625N50182 FOR GROUNDS MAINTENANCE SERVICES FOR THE WINCHESTER NATIONAL CEMETERY, HEREBY OBLIGATES | $6,234 | $6,234 | February 1, 2025 | March 31, 2025 | Winchester, VA | usaspending.gov |
| 36C78624N50083 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. FUNDED TASK ORDER. | $6,066 | $6,066 | September 28, 2023 | March 31, 2024 | Winchester, VA | usaspending.gov |
| 36C78625N50057 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #3 FOR WINCHESTER NC GROUNDS MAINTENANCE SERVICES CONTRACT 36C78623D50645 - OY1 FUNDING POP 11/17/24-03/31/25 CR FUNDING AS PER N | $5,703 | $5,703 | November 17, 2024 | January 31, 2025 | Winchester, VA | usaspending.gov |
| 33330223FF0010498 | Smithsonian Institution | Delivery Order | 236220 | SERVICE; FABRICATION AND INSTALLATION OFSTREET FENCE ALONG CONSTITUTION AVE, BTW. 9TH & 12 STREETS, NW. | $2,802 | $460,130 | September 19, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 33330224FF0010302 | Smithsonian Institution | Delivery Order | 236220 | NMAH DO NO HARM GALLERY PREP. | $0 | $68,081 | July 30, 2024 | April 17, 2028 | Washington, DC | usaspending.gov |
| 36C78623C50496 | Department of Veterans Affairs | Definitive Contract | 238990 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO INSTALL FIFTY-TWO (52) TREES (SEE SPECIF | $0 | $68,131 | September 11, 2023 | November 11, 2023 | Gaithersburg, MD | usaspending.gov |
| 33330224FT0010126 | Smithsonian Institution | Delivery Order | 236220 | GALLERY PREPARATION FOR OS GEMEOS EXHIBITION. | $0 | $264,038 | February 9, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C78623D50645 | Department of Veterans Affairs | IDC | 561730 | NEW GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. BASE PLUS 4 OPTION YEARS. ***BASE YEAR 9/17/23-04/13/24***$0 APR***DUE TO | $0 | $919,442 | September 28, 2023 | usaspending.gov | ||
| VA78617C0010 | Department of Veterans Affairs | Definitive Contract | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE | $-271 | $633,167 | October 5, 2016 | February 4, 2025 | Winchester, VA | usaspending.gov |
| 36C78623C50527 | Department of Veterans Affairs | Definitive Contract | 238990 | GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. REQUESTING CONTRACT AUGUST 16, 2023 - SEPTEMBER 15, 2023.- | $-8,997 | $4,910 | August 16, 2023 | August 26, 2024 | Winchester, VA | usaspending.gov |
| 36C78622C0036 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES FOR WINCHESTER NATIONAL CEMETERY. | $-21,252 | $224,084 | April 8, 2022 | May 6, 2024 | Winchester, VA | usaspending.gov |
| 75P00119F37021 | Department of Health and Human Services | Delivery Order | 236220 | NCI-19-127 | $-36,334 | $0 | July 8, 2019 | January 14, 2020 | Rockville, MD | usaspending.gov |
| 75P00119F37022 | Department of Health and Human Services | Delivery Order | 236220 | NCI-19-126 | $-36,376 | $0 | July 22, 2019 | January 23, 2020 | Rockville, MD | usaspending.gov |
| W81XWH18P0173 | Department of Defense | Purchase Order | 561730 | PROVIDE LAWNSCAPIN | $-36,900 | $207,968 | September 30, 2018 | September 29, 2023 | Silver Spring, MD | usaspending.gov |
| 36C78623N50250 | Department of Veterans Affairs | Delivery Order | 561730 | NEW GROUNDS MAINTENANCE CONTRACT FOR WINCHESTER NATIONAL CEMETERY. BASE PLUS 4 OPTION YEARS. | $-39,736 | $66,150 | September 28, 2023 | September 6, 2024 | Winchester, VA | usaspending.gov |
| 2032H819C00010 | Department of the Treasury | Definitive Contract | 561730 | LANDSCAPING AND GROUND MAINTENANCE SERVICES | $-543,624 | $2,861,005 | May 3, 2019 | April 30, 2024 | Kearneysville, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.