# Web, LLC

Canonical: https://abierto.us/vendors/web-llc-njkskk8n9pe6

- UEI: NJKSKK8N9PE6
- CAGE: 1LT24
- Location: Springfield, VA
- Awards in window: 11 (29 transactions), $16,839,068 obligated, February 5, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $15,134,064
- Department of the Army: 3 awards, $1,704,706
- Public Buildings Service: 1 awards, $298
- Department of the Air Force: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $16,839,068

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- North Region Small Business MATOC, Mobile District AOR (W9127824D0037), $200,000,000. https://abierto.us/opportunities/w9127824d0037

## Largest awards

- N6945025F1236 (delivery order): $14,292,520, Navfacsyscom Southeast. Southern Marsh at Naval Air Station Key West, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1236_9700_N6945022D0009_9700/
- W912QR21C0014 (definitive contract): $1,703,706, W072 Endist Louisville. CR 0008-2, Final Louver Openings Structural Steel Changes Repair & Alter Hangar 200. https://www.usaspending.gov/award/CONT_AWD_W912QR21C0014_9700_-NONE-_-NONE-/
- N6945023F0916 (delivery order): $633,398, Navfacsyscom Southeast. Project Renovates Building A950 at Naskw, FL. https://www.usaspending.gov/award/CONT_AWD_N6945023F0916_9700_N6945022D0009_9700/
- N6945021F1535 (delivery order): $142,928, Navfacsyscom Southeast. B1417 Roof & Envelope Repairs Naswf - Rea. https://www.usaspending.gov/award/CONT_AWD_N6945021F1535_9700_N6945019D1085_9700/
- N6945021F0280 (delivery order): $65,218, Navfacsyscom Southeast. P253 - Air Traffic Control Tower (North Field) - Sotx. https://www.usaspending.gov/award/CONT_AWD_N6945021F0280_9700_N6945019D1085_9700/
- W9127824F0372 (delivery order): $1,000, W074 Endist Mobile. This Task Order Is for the Guaranteed Minimum of $1,000.00 for the Five -Year (5) Term of the Contract W9127824D0037.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0372_9700_W9127824D0037_9700/
- 47PM0322F0014 (delivery order): $298, PBS R11 Construction Services Divsion Center 3. Suitland Mega Center Modification to Complete Demo Per Lease Requirements and Bring the Space to Marketable Conditions. Period of Performance Will Be Extended 8 Weeks to Include Pco 15-18.. https://www.usaspending.gov/award/CONT_AWD_47PM0322F0014_4740_47PM0518D0002_4740/
- FA465920F0046 (delivery order): $0, FA4659 319 Cons PK. The Work Consists of Furnishing All Management, Plant, Labor, Tools, Supplies, Equipment and Materials Necessary to Perform All Work in Strict Accordance with the Attached Specifications and Drawings, Terms of the Contract and Nd, Wage Determination. https://www.usaspending.gov/award/CONT_AWD_FA465920F0046_9700_FA465920D0002_9700/
- FA452820D0006: $0, FA4528 5 Cons. Multiple Award Construction Contract (Macc) IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA452820D0006_9700/
- N6945022D0009: $0, Navfacsyscom Southeast. General Construction Nte 5 Years. https://www.usaspending.gov/award/CONT_IDV_N6945022D0009_9700/
- W9127824D0037: $0, W074 Endist Mobile. Two Phase Design Build Multiple Award Task Order Contract for General Construction and Repair in the Mobile District Area of Responsibility.. https://www.usaspending.gov/award/CONT_IDV_W9127824D0037_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/web-llc-njkskk8n9pe6.