Federal Contractor Profile
Web, LLC
$176M obligated·61 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 126 funded award actions, most recent first.
- Contracts with positive obligations
- 61
- Funded award actions shown
- 126
- Obligations shown
- $176M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0002 | 236220 | 7TH FLOOR REFRESH PAINT AND CARPET PROJECT- LYNDON BAINES JOHNSON FEDERAL BUILDING FOR DOE. | $24K |
| Oct 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0002 | 236220 | 7TH FLOOR REFRESH PAINT AND CARPET PROJECT- LYNDON BAINES JOHNSON FEDERAL BUILDING FOR DOE. | $368K |
| Oct 20, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C7010 | 236220 | RENOVATION AND NEW CONSTRUCTION BUILD OUT OF THE 147ATKW CREW READINESS ALERT BUILDING #1397 | $13K |
| Jul 31, 2020 | Department of DefenseFA4659 319 CONS PK | FA465920F0046 | 236220 | MATOC TASK ORDER FOR PROJECT EGYN091005/EGYN101020 REPAIR ROOF AND INSTALL WORKING PLATFORMS ABOVE BOILERS AT BLDG 707 COMMUNITY CENTER, CAVALIER AFS, ND. | $2.4M |
| Jul 17, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C7010 | 236220 | RENOVATION AND NEW CONSTRUCTION BUILD OUT OF THE 147ATKW CREW READINESS ALERT BUILDING #1397 | $33K |
| Jul 14, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0009 | 236220 | WNRC CHILLER OVERHAUL | $78K |
| Jul 14, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0044 | 236220 | WINDER BUILDING AND 1724 F STREET BUILDING ELEVATOR RESTORATION | $35K |
| Jul 13, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0059 | 236220 | MACC POST AWARD CONFERENCE ATTANDANCE | $500 |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 236220 | IGF::OT::IGF CON; DBB; REPAIR AIRCRAFT MAINTENANCE HANGAR 3741 ST 1113152; NAS KINGSVILLE, TX. | $258K |
| Apr 23, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0026 | 236220 | TO PROVIDE PAINTING SERVICES TO ALL COMMON AREAS, INCLUDING HALLWAYS, KITCHENS, BATHROOM AND STAIRWELLS, IN BUILDING 31 AT THE FDA WHITE OAK CAMPUS LOCATED AT 10903 NEW HAMPSHIRE AVENUE IN SILVER SPRING, MD 20903. | $150K |
| Apr 20, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C7010 | 236220 | RENOVATION AND NEW CONSTRUCTION BUILD OUT OF THE 147ATKW CREW READINESS ALERT BUILDING #1397 | $102K |
| Mar 17, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0009 | 236220 | WNRC CHILLER OVERHAUL | $165K |
| Feb 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1000 | 236220 | IGF::OT::IGF X007 CON; DB; RENOVATION OF BATTALION HQS BLDGS 12 | $44K |
| Dec 3, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0006 | 236220 | TASK ORDER 47PM1020F0006- WINDER ELEVATOR AC REPLACEMENT CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO COMPLETE THE PROJECT PER THE SCOPE OF WORK. PERIOD OF PERFORMANCE IS 30 DAYS FROM ON-SITE NOTICE TO PROCEED | $30K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0721 | 236220 | 1,000 MINIMUM GUARANTEE FOR SOUTH TEXAS MACC | $1K |
| Sep 17, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0417EX0094 | 236210 | IGF::OT::IGF 4TH AND 5TH FLOOR CONSTRUCTION TUTTLE FEDERAL COURTHOUSE ATLANTA, GA | $25K |
| Jul 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 236220 | IGF::OT::IGF CON; DBB; REPAIR AIRCRAFT MAINTENANCE HANGAR 3741 ST 1113152; NAS KINGSVILLE, TX. | $238K |
| Jul 17, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0025 | 236220 | THIS PROJECT IS TO REPLACE VALVES AT THE VA BUILDING. | $182K |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0713 | 236220 | DEMOLISH WASTE WATER TREATMENT PLANT | $698K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0713 | 236220 | DEMOLISH WASTE WATER TREATMENT PLANT | $4.7M |
| Mar 8, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C0006 | 236220 | RENOVATION TO BUILDING 1191 TO INCLUDE SPACE RECONFIGURATION COMPLETE WITH NEW WALLS AND WALL, FLOOR, AND CEILING FINISHES, HVAC, FIRE SUPPRESSION, PLUMBING, ELECTRICAL, AND COMMUNICATIONS SYSTEMS. | $245K |
| Mar 8, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C0006 | 236220 | RENOVATION TO BUILDING 1191 TO INCLUDE SPACE RECONFIGURATION COMPLETE WITH NEW WALLS AND WALL, FLOOR, AND CEILING FINISHES, HVAC, FIRE SUPPRESSION, PLUMBING, ELECTRICAL, AND COMMUNICATIONS SYSTEMS. | $75K |
| Sep 30, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0417EX0094 | 236210 | IGF::OT::IGF 4TH AND 5TH FLOOR CONSTRUCTION TUTTLE FEDERAL COURTHOUSE ATLANTA, GA | $247K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF CON; DBB: RELOCATION PROJECTS (POWERTRAIN) JOINT CAR CARE CENTER (JCCC) AND GOLF COURSE MAINTENANCE FACILITY (GCMF), NAS CORPUS CHRISTI, TX. | $78K |
| Sep 26, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C7010 | 236220 | RENOVATION AND NEW CONSTRUCTION BUILD OUT OF THE 147ATKW CREW READINESS ALERT BUILDING #1397 | $5.1M |
| Sep 20, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P7231 | 518210 | SUBMITTAL EXCHANGE | $15K |
| Sep 18, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P7266 | 332312 | TRUSS REINFORCEMENT B1191 | $10K |
| Aug 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 236220 | IGF::OT::IGF CON; DBB; REPAIR AIRCRAFT MAINTENANCE HANGAR 3741 ST 1113152; NAS KINGSVILLE, TX. | $4.6M |
| Jun 21, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118C0006 | 236220 | RENOVATION TO BUILDING 1191 TO INCLUDE SPACE RECONFIGURATION COMPLETE WITH NEW WALLS AND WALL, FLOOR, AND CEILING FINISHES, HVAC, FIRE SUPPRESSION, PLUMBING, ELECTRICAL, AND COMMUNICATIONS SYSTEMS. | $2.2M |
| Feb 27, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $14K |
| Feb 6, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $11K |
| Feb 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF CON; DBB: RELOCATION PROJECTS (POWERTRAIN) JOINT CAR CARE CENTER (JCCC) AND GOLF COURSE MAINTENANCE FACILITY (GCMF), NAS CORPUS CHRISTI, TX. | $1.0M |
| Jan 23, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $10K |
| Dec 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 236220 | IGF::OT::IGF CON; DBB; REPAIR AIRCRAFT MAINTENANCE HANGAR 3741 ST 1113152; NAS KINGSVILLE, TX. | $31K |
| Dec 6, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518D0002 | 236220 | LOCATION:8134 OLD KEENE MILL RD STE 200,SPRINGFIELD VA, 22152-1849 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES IN REGION 11. | $2K |
| Dec 5, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $25K |
| Dec 4, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1000 | 236220 | IGF::OT::IGF X007 CON; DB; RENOVATION OF BATTALION HQS BLDGS 12 | $6.4M |
| Oct 19, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $46K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF = OTHER FUNCTIONS SEED PROJECT P-470 ON SOUTH TEXAS MACC IDIQEAR - SOUTH TX MED MACC VISITORS QUARTER NAVY GATEWAY INNS AND SUITES NAS JRB BELLE CHASSE LA | $23K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF CON; DBB: RELOCATION PROJECTS (POWERTRAIN) JOINT CAR CARE CENTER (JCCC) AND GOLF COURSE MAINTENANCE FACILITY (GCMF), NAS CORPUS CHRISTI, TX. | $34K |
| Sep 22, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $180K |
| Sep 5, 2017 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0417EX0094 | 236210 | IGF::OT::IGF 4TH AND 5TH FLOOR CONSTRUCTION TUTTLE FEDERAL COURTHOUSE ATLANTA, GA | $160K |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF = OTHER FUNCTIONS SEED PROJECT P-470 ON SOUTH TEXAS MACC IDIQEAR - SOUTH TX MED MACC VISITORS QUARTER NAVY GATEWAY INNS AND SUITES NAS JRB BELLE CHASSE LA | $12K |
| Aug 23, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $104K |
| Aug 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF = OTHER FUNCTIONS SEED PROJECT P-470 ON SOUTH TEXAS MACC IDIQEAR - SOUTH TX MED MACC VISITORS QUARTER NAVY GATEWAY INNS AND SUITES NAS JRB BELLE CHASSE LA | $159K |
| Jul 20, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $104K |
| Jun 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF DRAINAGE BASIN 2 | $110K |
| May 5, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GS03P16DXC7043 | 236220 | IGF::OT::IGF INTERNAL REVENUE SERVICE ENTERPRISE COMPUTING CENTER COOLING TOWER REPLACEMENT, KEARNEYSVILLE WV. CONSTRUCTION CONTRACT AWARD IN THE AMOUNT OF $8,845,636.00. PERIOD OF PERFORMANCE SHALL BE 09/01/2016 TO 11/12/2017. | $27K |
| Apr 21, 2017 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0417EX0094 | 236210 | IGF::OT::IGF 4TH AND 5TH FLOOR CONSTRUCTION TUTTLE FEDERAL COURTHOUSE ATLANTA, GA | $1.8M |
| Apr 12, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF = OTHER FUNCTIONS SEED PROJECT P-470 ON SOUTH TEXAS MACC IDIQEAR - SOUTH TX MED MACC VISITORS QUARTER NAVY GATEWAY INNS AND SUITES NAS JRB BELLE CHASSE LA | $21K |
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