# We Build LLC

Canonical: https://abierto.us/vendors/we-build-llc-jvcevdnqpmj3

- UEI: JVCEVDNQPMJ3
- CAGE: 160P6
- Location: Orlando, FL
- Awards in window: 8 (12 transactions), $385,411 obligated, June 18, 2026 to September 12, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $193,658
- U.S. Fish and Wildlife Service: 2 awards, $88,275
- Indian Health Service: 1 awards, $78,603
- Department of Veterans Affairs: 1 awards, $24,875
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0

## Industries

- 238110 Poured Concrete Foundation and Structure Contractors: $88,275
- 484210 Used Household and Office Goods Moving: $78,874
- 562910 Remediation Services: $78,603
- 337214 Office Furniture (except Wood) Manufacturing: $66,844
- 324110 Petroleum Refineries: $47,940
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $24,875
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 332311 Prefabricated Metal Building and Component Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- Tables with power receptacles and ethernet and ins (140A0926Q0025), $66,844. https://abierto.us/opportunities/140a0926q0025
- RED DYE DIESEL FUEL-MARIANO LAKE (140A326Q0268), $259,560. https://abierto.us/opportunities/140a326q0268
- Realty & Probate Furniture Move for Standing Rock (140A0126Q0041), $78,874. https://abierto.us/opportunities/140a0126q0041
- Boardwalk Materials for Bear River Migratory Birds Refuge (140FGA26Q0022), $1,176,133. https://abierto.us/opportunities/140fga26q0022
- MSHA - B1 F3-MCC Mtr Cntrl Elctrcl Bkts (1605C4-26-P-00024), $147,300. https://abierto.us/opportunities/1605c426p00024
- WA-FWS SPRING CRK PROTECTIVE COATING (140FC326Q0018), $88,275. https://abierto.us/opportunities/140fc326q0018

## Largest awards

- 140FC326P0011 (purchase order): $88,275, Fws, Construction A/E Team 3. WA-FWS Spring CRK Protective Coating. https://www.usaspending.gov/award/CONT_AWD_140FC326P0011_1448_-NONE-_-NONE-/
- 140A0126P0068 (purchase order): $78,874, Great Plains Region. EO-14398 - Realty & Probate Furniture Move for Standing Rock Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126P0068_1450_-NONE-_-NONE-/
- 75H71026P00371 (purchase order): $78,603, Navajo Area Indian Health SVC. Eo 14398: Medical Storage Cabinets Upgrade for the Urgent Care, Inscription House Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71026P00371_7527_-NONE-_-NONE-/
- 140A0926P0097 (purchase order): $66,844, Navajo Region. Tables with Power Receptacles and Ethernet and Installation. Bia, Navajo Regional Office.. https://www.usaspending.gov/award/CONT_AWD_140A0926P0097_1450_-NONE-_-NONE-/
- 140A2326P0363 (purchase order): $47,940, Indian Education Acquisition Office. Red Dye Diesel Fuel-Mariano Lake. https://www.usaspending.gov/award/CONT_AWD_140A2326P0363_1450_-NONE-_-NONE-/
- 36C25926P0672 (purchase order): $24,875, Network Contract Office 19. Loading Dock Gate Repair. https://www.usaspending.gov/award/CONT_AWD_36C25926P0672_3600_-NONE-_-NONE-/
- 140FGA26P0028 (purchase order): $0, Fws, Gaoa. Eo - 14398 - Boardwalk Materials for Bear River Migratory Birds Refuge. https://www.usaspending.gov/award/CONT_AWD_140FGA26P0028_1448_-NONE-_-NONE-/
- 1605C426P00024 (purchase order): $0, Dol - Cas Division 4 Procurement. Msha Is Replacing the Motor Control Center 2 and 3 in the Building 1 Floor 3 Mechanical Suite of Mshas Approval and Certification Centers Campus. This Contract Will Require a Vendor to Provide All the Resources Needed to Replace the MCC 2 and 3 Elect. https://www.usaspending.gov/award/CONT_AWD_1605C426P00024_1605_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/we-build-llc-jvcevdnqpmj3.