# F. W. Webb Company

Canonical: https://abierto.us/vendors/f-w-webb-company-hjexmnm5eje5

- UEI: HJEXMNM5EJE5
- CAGE: 091Q9
- Location: Bedford, MA
- Awards in window: 15 (24 transactions), $537,647 obligated, January 28, 2025 to September 3, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 6 awards, $391,578
- Department of Veterans Affairs: 5 awards, $67,351
- U.S. Coast Guard: 2 awards, $58,735
- Animal and Plant Health Inspection Service: 1 awards, $20,183
- Defense Logistics Agency: 1 awards, -$200

## Industries

- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $169,100
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $136,245
- 332410 Power Boiler and Heat Exchanger Manufacturing: $68,445
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $34,735
- 332911 Industrial Valve Manufacturing: $31,592
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $24,413
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $20,183
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $17,407
- 423440 Other Commercial Equipment Merchant Wholesalers: $15,394
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $12,058
- 811210 Electronic and Precision Equipment Repair and Maintenance: $3,750
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,545
- 562910 Remediation Services: $1,981
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: -$200

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FY26 FCI Berlin 26Z2AK7 Water Heater Replacements (15B21826P00000033). https://abierto.us/opportunities/15b21826p00000033

## Largest awards

- 15B20425P00000060 (purchase order): $169,100, Fci Fairton. Fci Fairton: Emergency Repair Heat Exchanger for Food Service and Unit, 25Z2AB2, 25Z2AD1 *large Business* Net 30. https://www.usaspending.gov/award/CONT_AWD_15B20425P00000060_1540_-NONE-_-NONE-/
- 15B21826P00000033 (purchase order): $112,245, Fci Berlin. FY26 Fci Berlin 26Z2AK7 - Water Heater Replacements :water Heater Replacement for Shu. https://www.usaspending.gov/award/CONT_AWD_15B21826P00000033_1540_-NONE-_-NONE-/
- 15B20326P00000020 (purchase order): $68,445, Fci Danbury. Intellihot IQ1501 Tankless Water Heater. https://www.usaspending.gov/award/CONT_AWD_15B20326P00000020_1540_-NONE-_-NONE-/
- 70Z05226PCCOD0129 (purchase order): $34,735, Base Cape Cod. Gas Furnances and Parts. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0129_7008_-NONE-_-NONE-/
- 36C24125P0422 (purchase order): $31,592, 241-Network Contract Office 01. Cast Steel PRV Material. https://www.usaspending.gov/award/CONT_AWD_36C24125P0422_3600_-NONE-_-NONE-/
- 15B20526P00000068 (purchase order): $24,413, FMC Devens. Replace Valves Project 26Z2AR4. https://www.usaspending.gov/award/CONT_AWD_15B20526P00000068_1540_-NONE-_-NONE-/
- 70Z03925PCGA00055 (purchase order): $24,000, CG Academy. 2 Armstrong Water Heater Replacements - Custom Built for USCG Academy.. https://www.usaspending.gov/award/CONT_AWD_70Z03925PCGA00055_7008_-NONE-_-NONE-/
- 15BBR024P00000033 (purchase order): $23,387, MDC Brooklyn. Backflow Devices for Life Safety. https://www.usaspending.gov/award/CONT_AWD_15BBR024P00000033_1540_-NONE-_-NONE-/
- 36C24224P0502 (purchase order): $21,454, 242-Network Contract Office 02. PRV Station Safety Relief Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24224P0502_3600_-NONE-_-NONE-/
- 12639525P0150 (purchase order): $20,183, MRPBS Minneapolis MN. Supply and Install Four Air Conditioning Units. https://www.usaspending.gov/award/CONT_AWD_12639525P0150_12K3_-NONE-_-NONE-/
- SPMYM324P9026 (purchase order): $18,572, DLA Maritime - Portsmouth. 3" Type 57-P-Gear. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P9026_9700_-NONE-_-NONE-/
- 36C24226P0205 (purchase order): $17,407, 242-Network Contract Office 02. Lamiline Face & Bypass Coil Damper Unit. https://www.usaspending.gov/award/CONT_AWD_36C24226P0205_3600_-NONE-_-NONE-/
- 15B21825P00000006 (purchase order): $15,537, Fci Berlin. 25Z2AE5 - FY25 Emg Replace PS Water Heater Water Heater Replacement for Inmate Laundry Area.. https://www.usaspending.gov/award/CONT_AWD_15B21825P00000006_1540_-NONE-_-NONE-/
- 15B20525P00000105 (purchase order): $15,394, FMC Devens. Water Valve - Armstrong Armd41579. https://www.usaspending.gov/award/CONT_AWD_15B20525P00000105_1540_-NONE-_-NONE-/
- 15B21824P00000070 (purchase order): $12,720, Fci Berlin. Fy24-Emg Shu Water Domestic Heater Project 24Z2A3E. https://www.usaspending.gov/award/CONT_AWD_15B21824P00000070_1540_-NONE-_-NONE-/
- 36C24224P0596 (purchase order): $12,303, 242-Network Contract Office 02. Dry Sprinkler Valves. https://www.usaspending.gov/award/CONT_AWD_36C24224P0596_3600_-NONE-_-NONE-/
- 36C24225P1470 (purchase order): $12,058, 242-Network Contract Office 02. Emergency Sewage Ejector Pump for the Castle Point Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24225P1470_3600_-NONE-_-NONE-/
- 36C24224P0805 (purchase order): $11,388, 242-Network Contract Office 02. Russel Cooling Condenser Unit. https://www.usaspending.gov/award/CONT_AWD_36C24224P0805_3600_-NONE-_-NONE-/
- 36C24225P0127 (purchase order): $3,750, 242-Network Contract Office 02. Albany QM3 Steam Analyzer Certification. https://www.usaspending.gov/award/CONT_AWD_36C24225P0127_3600_-NONE-_-NONE-/
- 36C24226P0009 (purchase order): $3,750, 242-Network Contract Office 02. QM3 Steam Monitor Annual Calibration. https://www.usaspending.gov/award/CONT_AWD_36C24226P0009_3600_-NONE-_-NONE-/
- 36C24225P1035 (purchase order): $2,545, 242-Network Contract Office 02. Boiler Valve Rebuild. https://www.usaspending.gov/award/CONT_AWD_36C24225P1035_3600_-NONE-_-NONE-/
- 70Z02423PBOST0133 (purchase order): $0, Base Boston. Hot Box Backflow Preventer Enclosure. https://www.usaspending.gov/award/CONT_AWD_70Z02423PBOST0133_7008_-NONE-_-NONE-/
- SPMYM318P3102 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPMYM318P3102_9700_-NONE-_-NONE-/
- 36C24123P1363 (purchase order): -$426, 241-Network Contract Office 01. Dfa Tank Repair. https://www.usaspending.gov/award/CONT_AWD_36C24123P1363_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/f-w-webb-company-hjexmnm5eje5.