Web Llc dba Webco
- View government funding actions
- Springfield, VA 221521850
- Phone:
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1997
- Contact Person: Rosanne Bray
- Contact Phone: 703-866-1405
- Contact Email: rosebray@webco-gc.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Limited Liability f
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Construction
- Product Areas: MEAT, POULTRY, AND FISH
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $992,984 - Wednesday the 14th of December 2011
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
SSA 23RD FLOOR RENOVATIONS SAM NUNN ATLANTA FEDERAL CENTER ATLANTA, GA $992,984 AWARD AMOUNT.VENDOR: WEBCO,LLC - $8,326 - Wednesday the 17th of October 2012
Public Buildings Service
ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS
"OTHER FUNTIONS" -SSA 23RD FLOOR HVAC DUCT WORK - $6,336 - Thursday the 24th of May 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
PROVIDE AND INSTALL ONE TV ISOLATOR WHERE TV LINE ENTERS THE SCIF ROOM. - $5,000 - Wednesday the 13th of June 2012
Department Of Navy
NAVFAC SOUTHEAST
$5,000 MINIMUM GUARANTEE - $498,484 - Thursday the 14th of August 2014
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
ARRA RE-LIGHTING PROJECT WEST PALM IGF::OT::IGF - $42,058 - Friday the 27th of January 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
SSA 23RD FLOOR RENOVATIONSAM NUNN FEDERAL CENTER, ATLANTA , GA MISCELLANEOUS( 4 )CHANGE ORDERS REQUESTED BY AGENCI IN THE AMOUNT OF $42,058.00-CONTRACT PERFORMANCE TIME EXTENED 30 CALENDAR DAYS FROM 3/24/2012 UNTIL 4/24/2012. - $4,145 - Monday the 9th of January 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
EMERGENCY DELIVERY OF FUEL - $40,550 - Monday the 23rd of January 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
ADDITIONAL WORK - $30,500 - Thursday the 9th of August 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
SSA 234R FLOOR RENOVATIONS, SAM NUNN ATLANTA FEDERAL CENTER, ATLANTA, GA, BI-LATERAL MOD TO CONVERT FUNDING FROM PG54 TO PG80, FOR SECURITY CHANGES REQUSTED BY AGENCY IN THE AMOUNT OF $30,500. - $29,281 - Wednesday the 21st of December 2011
Public Buildings Service
WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
ADD ADDITIONAL WORK.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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