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WEB COMMUNICATIONS INC.

UEI: LNK9JA6GDMU1

WEB COMMUNICATIONS INC. is a federal contractor, registered under UEI LNK9JA6GDMU1. It has been awarded $1,338,307 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer Storage Device Manufacturing, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LNK9JA6GDMU1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

68

All time

Active

0

Currently performing

Completed

68

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$798.5K59.7%General Services Administration$391.5K29.3%Department Of State$91.1K6.8%Department Of Homeland Security$26.9K2%Securities And Exchange Commission$18.4K1.4%Department Of Veterans Affairs$11.8K0.9%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$269.3K20.1%334112 - Computer Storage Device Manufacturing$162.4K12.1%334310 - Audio and Video Equipment Manufacturing$159.3K11.9%334210 - Telephone Apparatus Manufacturing$153.1K11.4%334111 - Electronic Computer Manufacturing$115.6K8.6%

- Unknown NAICS$80.2K6%

443120 - Computer and Software Stores$53.3K4%517110 - Wired Telecommunications Carriers$46.5K3.5%334290 - Other Communications Equipment Manufacturing$38.1K2.9%443112 - Radio, Television, and Other Electronics Stores$30.0K2.2%423420 - Office Equipment Merchant Wholesalers$29.3K2.2%517911 - Telecommunications Resellers$28.4K2.1%517910 - Other Telecommunications$25.3K1.9%238210 - Electrical Contractors and Other Wiring Installation Contractors$23.2K1.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$23.1K1.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$18.9K1.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$16.1K1.2%519190 - All Other Information Services$11.0K0.8%517510 - Cable and Other Program Distribution$11.0K0.8%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$8.9K0.7%327910 - Abrasive Product Manufacturing$8.5K0.6%335921 - Fiber Optic Cable Manufacturing$8.3K0.6%334611 - Software Reproducing$7.6K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$10.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WEB COMMUNICATIONS INC.'s top NAICS codes and agencies

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and conducting comprehensive oil testing analysis. Additionally, the selected contractor must evaluate existing nitrogen blanket systems to ensure positive pressure and provide on-site training for up to 20 agency staff members on inspection tools and defect identification. All work must adhere to NETA MTS, IEEE, NFPA 70E, and ASTM D923 standards, with infrared inspections performed by technicians certified to ASNT Level 1 or higher. The agency intends to make a single award to the most capable and cost-effective offeror, evaluating proposals based on relevant project experience with utilities or industrial facilities, staffing plans, personnel availability, and fee structures. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers Compensation Certificate. The resulting contract will feature fixed pricing for an initial term with potential one-year extensions. Awardees must comply with California Labor Code prevailing wage requirements and provide comprehensive insurance coverage and cybersecurity assurances.

Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

2026-Nalo-Back-Up Generator Replacement

POSTED

about 4 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in about 2 months

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work and grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for these services is valued between 500,000 and 1,000,000 dollars. The opportunity is designated as a small business set-aside, welcoming bids from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The project falls under NAICS code 238210, and inquiries can be directed to the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 4 hours ago

DEADLINE

in about 1 month

ASO-0728-00 DME Shelter Installation in Shelby, NC

Solicitation # aso-0728-00-dme-shelter-installation-shelby-nc

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

REBID IFB 27-01 77 Broadway Sub Station Renovation

Solicitation # 49427

The City of Somerville, MA is seeking bids for the REBID IFB 27-01 77 Broadway Sub Station Renovation project. This solicitation, identified by number 49427, falls under NAICS code 238210 and is categorized as a SLED organization procurement. The solicitation was posted on October 15, 2026, with a strict response deadline of October 21, 2026, at 7:00 PM. Interested parties should direct all bid-related inquiries and submission questions to fgarate@somervillema.gov, while technical assistance is available through the BidExpress customer support team.

City of Somerville, MA

POSTED

about 11 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

East Main Parking Lot - Electrical/Lighting Project

Solicitation # 49409

The City of Mason is soliciting bids for the East Main Parking Lot Electrical/Lighting Project under solicitation number 49409. The scope of work requires the contractor to furnish and install aesthetic light poles and their corresponding foundations, as well as all electrical conductors within conduits provided by others. Additionally, the contractor is responsible for arranging and installing new electrical service and all necessary lighting and power control components to ensure a fully operational system. This project falls under NAICS code 238210 and is managed by a SLED organization. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:00 PM. Detailed solicitation information and submission guidelines can be accessed through the provided Bid Express link.

POSTED

about 15 hours ago

DEADLINE

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply involves the provision of high-reliability electrical contacts, springs, and precision-machined housings to support prime contractors for the Department of Defense, specifically within the DLA Weapons Support Electrical Devices Division. The scope of work focuses on the delivery of component kits for NSN 5930-01-721-7844, with all materials required to be compliant with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Power Cable Assembly (P/N 900-47008)This subcontract involves the fabrication of two electrical power cable assemblies under part number 900-47008 for the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for ensuring all assemblies are manufactured to L3Harris specifications, tested, and delivered. Compliance with strict military standards is required, specifically MIL-PRF-23199E for packaging and MIL-STD-129 for marking. Critical requirements for this project include a CMMC Level 2 self-assessment and strict adherence to NAVSEA 5100-003D regarding the use of mercury-free materials. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed and packaged assemblies as specified.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-279-1761)This subcontract involves the manufacture or procurement of 243 units of electrical insulation sleeving under NSN 5970-01-279-1761 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items meet strict quality control standards per SAE AS9003 or ISO 9001 and adhere to MIL-STD-129 and ASTM D3951 packaging requirements. Final delivery of the marked and packaged materials is to be made to Tinker AFB. Compliance is a critical component of this agreement, requiring the contractor to maintain CMMC Level 2 certification via a C3PAO, as well as full adherence to ITAR and EAR regulations. The opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Watlow Electrical Wire/Heating ElementsThis subcontract involves the supply of specialized electrical wire and heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for 11 units that must match NSN 6145-01-738-9956 and Watlow part numbers 4080-2701 or 60XJUXA036A. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to 29 CFR 1910.1200 standards for hazard communication. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Metallic Raceway Fabrication/SupplyThis subcontract involves the fabrication and supply of eight units of Metallic Raceway, identified by NSN 5975-01-323-9220, for prime contractors supporting DLA supply contracts. The items must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered FOB Origin to DLA Distribution San Diego. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 335999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a special purpose electrical cable assembly for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for the complete manufacturing process, including cutting, stripping, crimping, and soldering in accordance with NSN 5995-01-654-0786. The project requires the delivery of one fully tested and packaged assembly, with performance taking place in New Cumberland. Strict adherence to military standards is mandatory, specifically regarding zero-based sampling per MIL-STD-1916 and mercury-free compliance per NAVSEA 5100-003D. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-521-3185)This subcontract involves the manufacture and supply of 143 special purpose electrical cable assemblies under NSN 5995-01-521-3185 for the Department of Defense, specifically the DLA Weapons Support ASC. The contractor is responsible for fabricating these units in accordance with the DLA Master List of Technical and Quality Requirements (RA001) and delivering the completed assemblies to DLA Distribution centers in Barstow and New Cumberland. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 cybersecurity compliance to ensure the protection of sensitive information. The project falls under NAICS code 335999 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE