Vendor, Orlando, FL
We Build LLC
UEI JVCEVDNQPMJ3, CAGE 160P6
19 awards and $1,647,338 obligated between December 22, 2025 and October 15, 2026, 0% under full and open competition, against 4.9 offers on average where reported. 42 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $764,148 |
| Remediation ServicesNAICS 562910 | $329,452 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $88,275 |
| Used Household and Office Goods MovingNAICS 484210 | $78,874 |
| Roofing ContractorsNAICS 238160 | $75,040 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $66,844 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $53,229 |
| Petroleum RefineriesNAICS 324110 | $47,940 |
| Masonry ContractorsNAICS 238140 | $47,850 |
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $38,903 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Not Competed | 1 |
| Indian Small Business Economic Enterprise | 8 |
| Small Business Set Aside - Total | 6 |
| Buy Indian | 1 |
| Purchase Order | 18 |
| Definitive Contract | 1 |
Hear when We Build LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts We Build LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $475,572
- Soonest
- November 5, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of the Air Force, by dollars.
| Koman Sustainable Solutions, LLCAnchorage, AK | $44,066,896 |
| Cam Management and Services, LLCSpringboro, OH | $42,106,629 |
| De La Hoz Builders, Inc.Fellsmere, FL | $29,849,642 |
| Cci Mechanical, LLCHolt, FL | $18,555,068 |
| Mallard Duck Bay Enterprises, LLCChignik Lagoon, AK | $11,853,602 |
| Rca Contracting, Inc.Montezuma, GA | $10,808,169 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Mobile Interactive Playground
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339920Anywhere in the US140A2326Q0236Awarded to We Build LLC for $53,229
Posted Sep 242 publications - ID-DWORSHAK NFH-FEED ROOF FEPAIR
US Fish and Wildlife Service, Fws, Construction A/E Team 1
Award noticeNAICS 238160Orofino, ID140FC126Q0032Awarded to We Build LLC for $75,040
Posted Sep 172 publications - Emergency Medical Services (EMS) Distance Learning Contract
Office of the Assistant Secretary for Financial Resources, Omas Strategic Buying Center - Information Technology
Combined synopsis and solicitationBuy IndianNAICS 611699Rockville, MDRFQ-26-IHS1526441Awarded to We Build LLC
Posted Sep 154 publications - Tables with power receptacles and ethernet and ins
Bureau of Indian Affairs, Navajo Region
Award noticeIndian small businessNAICS 337214Anywhere in the US140A0926Q0025Awarded to We Build LLC for $66,844
Posted Sep 123 publications - RED DYE DIESEL FUEL-MARIANO LAKE
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 324110Anywhere in the US140A326Q0268Awarded to We Build LLC for $259,560
Posted Sep 3 - Realty & Probate Furniture Move for Standing Rock
Bureau of Indian Affairs, Great Plains Region
Award noticeIndian small businessNAICS 484210Fort Yates, ND140A0126Q0041Awarded to We Build LLC for $78,874
Posted Sep 22 publications - Boardwalk Materials for Bear River Migratory Birds Refuge
US Fish and Wildlife Service, Fws, Gaoa
Award noticeSmall businessNAICS 332311Anywhere in the US140FGA26Q0022Awarded to We Build LLC for $1,176,133
Posted Aug 174 publications - MSHA - B1 F3-MCC Mtr Cntrl Elctrcl Bkts
Office of the Assistant Secretary for Administration and Management, Dol - Cas Division 4 Procurement
Award noticeNAICS 238210Triadelphia, WV1605C4-26-R-00015Awarded to We Build LLC for $147,300
Posted Jul 12 publications - WA-FWS SPRING CRK PROTECTIVE COATING
US Fish and Wildlife Service, Fws, Construction A/E Team 3
Award noticeSmall businessNAICS 238110Washington140FC326Q0018Awarded to We Build LLC for $88,275
Posted Jun 224 publications - Various Construction Materials for Shower, Shave, Latrine (SSL) Facility
Department of the Air Force, FA4897 366 Cons PKP
Award noticeSmall businessNAICS 238220Anywhere in the USFA489726QC026Awarded to We Build LLC for $764,500
Posted Mar 273 publications - Window Replacement and Installation for Cheyenne River Agency
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 238150Eagle Butte, SD140A1626Q0018Awarded to We Build LLC for $9,500
Posted Mar 132 publications - NM BITTER LAKE NWR QRT 1&2 STUCCO PROJ
US Fish and Wildlife Service, Fws, Gaoa
Award noticeSmall businessNAICS 238140Roswell, NM140FGA26Q0005Awarded to We Build LLC for $47,850
Posted Mar 53 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA489726P0032Purchase Order, March 27, 2026, Competed Under SAP, 2 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Various Construction Materials to Build a Shower, Shave, Latrine FacilityNAICS 238220, PSC 5680 | $764,148 |
| 7571TE26P00151Purchase Order, September 24, 2026, Competed Under SAP, 3 offersSolicitation | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Procurement of Emergency Medical Services (Ems) Distance Learning for Ihs, Tribal and Urban Programs.NAICS 562910, PSC U010 | $112,000 |
| 7571PS26P00042Purchase Order, September 17, 2026, Not Competed, 1 offers | Omas Strategic Buying Center - Professional ServicesOffice of the Assistant Secretary for Financial Resources | The Purpose of This Contract Is to Obtain Professional Event Planning and Logistical Support Services to Successfully Coordinate and ExecuteNAICS 562910, PSC R499 | $98,106 |
| 140FC326P0011Purchase Order, June 22, 2026, Competed Under SAP, 10 offersSolicitation | Fws, Construction A/E Team 3U.S. Fish and Wildlife Service | WA-FWS Spring CRK Protective CoatingNAICS 238110, PSC Z2PZ | $88,275 |
| 140A0126P0068Purchase Order, September 2, 2026, Competed Under SAP, 1 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | EO-14398 - Realty & Probate Furniture Move for Standing Rock AgencyNAICS 484210, PSC Z1AA | $78,874 |
| 75H71026P00371Purchase Order, June 18, 2026, Competed Under SAP, 3 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Medical Storage Cabinets Upgrade for the Urgent Care, Inscription House Health CenterNAICS 562910, PSC 6515 | $78,603 |
| 140FC126P0065Purchase Order, September 17, 2026, Competed Under SAP, 5 offersSolicitation | Fws, Construction A/E Team 1U.S. Fish and Wildlife Service | Id-Dworshak NFH-FEED Roof FepairNAICS 238160, PSC Z2AA | $75,040 |
| 140A0926P0097Purchase Order, September 12, 2026, Competed Under SAP, 1 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Tables with Power Receptacles and Ethernet and Installation. Bia, Navajo Regional Office.NAICS 337214, PSC 7110 | $66,844 |
| 140A2326P0387Purchase Order, September 22, 2026, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Mobile Interactive PlaygroundNAICS 339920, PSC 7E20 | $53,229 |
| 140A2326P0363Purchase Order, September 3, 2026, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Red Dye Diesel Fuel-Mariano LakeNAICS 324110, PSC 9110 | $47,940 |
| 140FGA26C0012Definitive Contract, March 5, 2026, Competed Under SAP, 11 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | NM Bitter Lake NWR QRT 1&2 Stucco ProjNAICS 238140, PSC Z2FA | $47,850 |
| 75H70326P00004Purchase Order, December 22, 2025, Competed Under SAP, 7 offersSolicitation | California Indian Health ServiceIndian Health Service | Firm Fixed-Price, Non-Personal Service Type, Purchase Order to Provide Mold Remediation Services to the Desert Sage Yrtc, Hemet, Ca.NAICS 562910, PSC F108 | $40,743 |
| 70Z02926PNEWO0027Purchase Order, February 5, 2026, Competed Under SAP, 18 offersSolicitation | Base New OrleansU.S. Coast Guard | Ipf St. Louis Dayboard PlywoodNAICS 423310, PSC 5530 | $38,903 |
| 36C25926P0672Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Loading Dock Gate RepairNAICS 811310, PSC J095 | $24,875 |
| 36C25926P0234Purchase Order, January 29, 2026, Competed Under SAP, 9 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Garage Door RepairNAICS 561210, PSC J095 | $19,580 |
| 140A1626P0017Purchase Order, March 12, 2026, Competed Under SAP, 3 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Window Replacement and Installation for Cheyenne River AgencyNAICS 238150, PSC Z2AZ | $12,327 |
| 140FGA26P0028Purchase Order, July 28, 2026, Competed Under SAP, 9 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Eo - 14398 - Boardwalk Materials for Bear River Migratory Birds RefugeNAICS 332311, PSC 5680 | $0 |
| 1605C426P00024Purchase Order, June 30, 2026, Competed Under SAP, 2 offersSolicitation | Dol - Cas Division 4 ProcurementOffice of the Assistant Secretary for Administration and Management | Msha Is Replacing the Motor Control Center 2 and 3 in the Building 1 Floor 3 Mechanical Suite of Mshas Approval and Certification Centers CaNAICS 238210, PSC 6110 | $0 |
| 75H71026P00178Purchase Order, February 5, 2026, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | KHC Facility Maintenance Handler Air FiltersNAICS 562910, PSC 4460 | $0 |
- Places of performance
- FloridaIdahoArizonaNorth DakotaNew MexicoColoradoMarylandWashington
- Product and service codes
- 5680 Miscellaneous Construction MaterialsU010 Certifications and Accreditations for Educational InstitutionsR499 Other Professional ServicesZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ1AA Maintenance Of Office Buildings6515 Medical and Surgical Instruments, Equipment, and Supplies
- Transactions
- 32 across 19 awards