Vendor, Cincinnati, OH
Max Web Contracting LLC
UEI GCUETHHV5MY6, CAGE 03C74
2 awards and $81,039 obligated between February 13, 2026 and April 1, 2026, 0% under full and open competition, against 20.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $66,475 |
| Transportation Security Administration | $14,564 |
Industries
NAICS on the awards, by dollars.
| Tire Manufacturing (except Retreading)NAICS 326211 | $66,475 |
| Bottled Water ManufacturingNAICS 312112 | $14,564 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Bulk Tire Order
Department of the Army, W07V Endist Vicksburg
Combined synopsis and solicitationSDVOSBNAICS 326211Vicksburg, MSW912EE26QA009Awarded to Max Web Contracting LLC
Posted Feb 2
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912EE26PA012Purchase Order, April 1, 2026, Competed Under SAP, 8 offersSolicitation | W07V Endist VicksburgDepartment of the Army | The Maintenance Section Requires a Contractor to Supply and Deliver a Bulk Number of Tires for the Maintenance Section to Be Used During theNAICS 326211, PSC 2610 | $66,475 |
| 70T05026P5903N005Purchase Order, February 13, 2026, Competed Under SAP, 33 offers | Mission EssentialsTransportation Security Administration | 5 Gallon Water /Dispenser RentalNAICS 312112, PSC 8960 | $14,564 |
- Places of performance
- MississippiOhio
- Product and service codes
- 2610 Tires and Tubes, Pneumatic, Except Aircraft8960 Beverages, Nonalcoholic
- Transactions
- 2 across 2 awards