# Westerly Enterprises, LLC Canonical: https://abierto.us/vendors/westerly-enterprises-llc-tqxunqb95j99 - UEI: TQXUNQB95J99 - CAGE: 5KFA5 - Location: Gaithersburg, MD - Awards in window: 20 (30 transactions), $1,938,246 obligated, January 30, 2025 to July 30, 2026 ## Awarding agencies - National Institutes of Health: 2 awards, $1,632,228 - Department of Veterans Affairs: 14 awards, $315,259 - Smithsonian Institution: 2 awards, $63,469 - Office of the Assistant Secretary for Administration: 2 awards, -$72,710 ## Industries - 236220 Commercial and Institutional Building Construction: $1,622,987 - 561730 Landscaping Services: $315,259 ## Competition - Competed Under SAP: 13 awards - Not Available for Competition: 6 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - 75N99023C00058 (definitive contract): $1,460,484, NIH a E Construction. C109545-Water Proofing Plaza Deck Over the National Library of Medicine (Nlm) Data Center Project Will Involve Alterations to the Exterior Plaza Level. https://www.usaspending.gov/award/CONT_AWD_75N99023C00058_7529_-NONE-_-NONE-/ - 75N99022C00044 (definitive contract): $1,437,416, NIH a E Construction. C111170 - Nichd Bldg. 31A 2ND Floor Renovation Project, Phase III Construction.. https://www.usaspending.gov/award/CONT_AWD_75N99022C00044_7529_-NONE-_-NONE-/ - 75N99023C00050 (definitive contract): $503,427, NIH a E Construction. C104534 Description - Mod 01 to Incorporate Supplemental Work Outlined in the CO1 Sow. Co - Dan Burk CS - Dave Seid Cor - Brian Weinmeister Vendor Poc - Timothy Harris. https://www.usaspending.gov/award/CONT_AWD_75N99023C00050_7529_-NONE-_-NONE-/ - 75N99023C00038 (definitive contract): $454,634, NIH a E Construction. C115580 Replace Supply Water Piping in Building 35. https://www.usaspending.gov/award/CONT_AWD_75N99023C00038_7529_-NONE-_-NONE-/ - 33330224FF0010202 (delivery order): $354,212, Smithsonian Institution. Base Bid Renovation of Nmaa Galleries 23, 24, AND30.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010202_3300_33330223DF0010204_3300/ - 33330224FF0010447 (delivery order): $271,657, Smithsonian Institution. Dwrc: Repair Combined Sanitary/Storm Sewer System & Courtyard Column Leaks.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010447_3300_33330223DF0010204_3300/ - 75N99023C00060 (definitive contract): $213,750, NIH a E Construction. C116241 Upgrade Reheat System on the 2ND Floor.. https://www.usaspending.gov/award/CONT_AWD_75N99023C00060_7529_-NONE-_-NONE-/ - 75N99021C00079 (definitive contract): $168,593, NIH a E Construction. C105112 - Construction - Replace the Corroded Existing Supply Water Piping in Building 35 - Brian Weinmeister. https://www.usaspending.gov/award/CONT_AWD_75N99021C00079_7529_-NONE-_-NONE-/ - 75N99022C00016 (definitive contract): $160,246, NIH a E Construction. C107751 - Nichd Bldg. 31A 2ND Floor Renovation Project, Phase II Construction. Cor: Cleshette Brooks. https://www.usaspending.gov/award/CONT_AWD_75N99022C00016_7529_-NONE-_-NONE-/ - 36C78625N50395 (delivery order): $125,178, National Cemetery Admin. Exercise Option Year 2 to 2 Pop 5/1/2025-12/31/2025 Saf FY25 Funds Verified by Fa. https://www.usaspending.gov/award/CONT_AWD_36C78625N50395_3600_36C78623D50645_3600/ - 33330224FF0010254 (delivery order): $100,620, Smithsonian Institution. Install New Exterior 50 AMP/100 Amp Circuit and Spare.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010254_3300_33330223DF0010204_3300/ - 75N99023C00055 (definitive contract): $87,345, NIH a E Construction. C116242 Upgrade Reheat System on the 1ST Floor, Building 35. https://www.usaspending.gov/award/CONT_AWD_75N99023C00055_7529_-NONE-_-NONE-/ - 36C78624N50359 (delivery order): $82,555, National Cemetery Admin. Grounds Maintenance Contract for Winchester National Cemetery. Funded Task Order.. https://www.usaspending.gov/award/CONT_AWD_36C78624N50359_3600_36C78623D50645_3600/ - 33330223FF0010072 (delivery order): $77,855, Smithsonian Institution. Nmah: First Floor Water Infiltration Investigation Study.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010072_3300_F17CC10512_3300/ - 36C78626N50718 (delivery order): $68,237, National Cemetery Admin. Exercise Option Year 3 for Grounds Maintenance Contract for Winchester National Cemetery. Pop 7/1/2026-9/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C78626N50718_3600_36C78623D50645_3600/ - 36C78626N50371 (delivery order): $68,221, National Cemetery Admin. Exercise Option Year 3 for Grounds Maintenance Contract for Winchester National Cemetery. Pop 4/1/2026-6/30/2026 Saf FY26. https://www.usaspending.gov/award/CONT_AWD_36C78626N50371_3600_36C78623D50645_3600/ - 36C78624N50173 (delivery order): $64,623, National Cemetery Admin. Grounds Maintenance Task Order for Winchester National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78624N50173_3600_36C78623D50645_3600/ - 36C78626N50851 (delivery order): $45,432, National Cemetery Admin. Multiple Clin Increase for TO2 with Pop 7/28/2026-03/31/2027 Per Co Approval Contract 36C78623D50645. https://www.usaspending.gov/award/CONT_AWD_36C78626N50851_3600_36C78623D50645_3600/ - 36C78625N50319 (delivery order): $13,071, National Cemetery Admin. Exercise Option Year 2 for Grounds Maintenance Contract for Winchester National Cemetery. Period of Perfomance 04/01/2025-04/30/2025 Saf FY25. https://www.usaspending.gov/award/CONT_AWD_36C78625N50319_3600_36C78623D50645_3600/ - 36C78626N50104 (delivery order): $6,580, National Cemetery Admin. OY2 Task Order #3 for Winchester NC Pop 01/01/2026-03/31/2026 Saf FY26. https://www.usaspending.gov/award/CONT_AWD_36C78626N50104_3600_36C78623D50645_3600/ - 36C78625N50182 (delivery order): $6,234, National Cemetery Admin. Contract 36C78623D50645 | Task Order 36C78625N50182 for Grounds Maintenance Services for the Winchester National Cemetery, Hereby Obligates Fy 25 Funding in the Amount of $18,481.89, for Periods 02/1/25 - 03/31/25. See Clins and Schedule Below.. https://www.usaspending.gov/award/CONT_AWD_36C78625N50182_3600_36C78623D50645_3600/ - 36C78625N50057 (delivery order): $5,703, National Cemetery Admin. Task Order #3 for Winchester NC Grounds Maintenance Services Contract 36C78623D50645 - OY1 Funding Pop 11/17/24-03/31/25 CR Funding as Per Nad Fa Saf Fy 25 Funding. https://www.usaspending.gov/award/CONT_AWD_36C78625N50057_3600_36C78623D50645_3600/ - 33330224FF0010302 (delivery order): $0, Smithsonian Institution. Nmah Do No Harm Gallery Prep.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010302_3300_33330223DF0010204_3300/ - 33330224FT0010126 (delivery order): $0, Smithsonian Institution. Gallery Preparation for Os Gemeos Exhibition.. https://www.usaspending.gov/award/CONT_AWD_33330224FT0010126_3300_F17CC10512_3300/ - 36C78623D50645: $0, National Cemetery Admin. Exercise Option Year 1 for Grounds Maintenance Contract for Winchester National Cemetery.. https://www.usaspending.gov/award/CONT_IDV_36C78623D50645_3600/ - VA78617C0010 (definitive contract): -$271, National Cemetery Admin. De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_VA78617C0010_3600_-NONE-_-NONE-/ - 36C78624N50012 (delivery order): -$492, National Cemetery Admin. Grounds Maintenance Contract for Winchester National Cemetery. Task Order 36C78624ZN50012 Funded for $14,400.00.. https://www.usaspending.gov/award/CONT_AWD_36C78624N50012_3600_36C78623D50645_3600/ - 36C78624N50083 (delivery order): -$6,827, National Cemetery Admin. Grounds Maintenance Contract for Winchester National Cemetery. Funded Task Order.. https://www.usaspending.gov/award/CONT_AWD_36C78624N50083_3600_36C78623D50645_3600/ - 36C78623C50527 (definitive contract): -$8,997, National Cemetery Admin. Grounds Maintenance Contract for Winchester National Cemetery. Requesting Contract August 16, 2023 - September 15, 2023.-. https://www.usaspending.gov/award/CONT_AWD_36C78623C50527_3600_-NONE-_-NONE-/ - 36C78622C0036 (definitive contract): -$21,252, National Cemetery Admin. De-Obligate Excess Funding -$1,752.49 Grounds Maintenance Services for Winchester National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78622C0036_3600_-NONE-_-NONE-/ - 75P00119F37021 (delivery order): -$36,334, Program Support Center Acq MGMT SVC. NCI-19-127. https://www.usaspending.gov/award/CONT_AWD_75P00119F37021_7570_HHSP233201600065I_7570/ - 75P00119F37022 (delivery order): -$36,376, Program Support Center Acq MGMT SVC. NCI-19-126. https://www.usaspending.gov/award/CONT_AWD_75P00119F37022_7570_HHSP233201600065I_7570/ - 36C78623N50250 (delivery order): -$39,736, National Cemetery Admin. The Purpose of This Modification Is to De-Obligate All of the Remaining Quantities and Funding in the Amount of $39,735.60. See Continuation Page for Further Details on How This Impacts Each Clin.. https://www.usaspending.gov/award/CONT_AWD_36C78623N50250_3600_36C78623D50645_3600/ - 2032H819C00010 (definitive contract): -$543,624, Operation Services. Landscaping and Ground Maintenance Services - the Purpose of This Modification Is to Incorporate Additional Funding Into Option IV for a Funding Shortage Under Clin 4011 Iaw the Original Award.. https://www.usaspending.gov/award/CONT_AWD_2032H819C00010_2050_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/westerly-enterprises-llc-tqxunqb95j99.