Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,154 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-18 |
|---|---|
| Legal name | WEB BUSINESS SOLUTIONS INC. |
| Address | 1127 INTERNATIONAL PKWY STE 249, FREDERICKSBURG, VA, 22406, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2000-10-03 |
| NAICS | 611710 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders16 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M0026425F0213 | $7.5M | delivery order | Department of the Navy | Education and training services | C2tecoe support services | Apr 10, 2026 |
| M0026424F0086 | $7.1M | delivery order | Department of the Navy | Education and training services | C2tecoe support services | May 6, 2024 |
| M0026425F0043 | $5.1M | delivery order | Department of the Navy | Education and training services | C2tecoe support services | Jun 4, 2025 |
| M0026426F0056 | $689K | delivery order | Department of the Navy | Education and training services | M0026420d0003-clin 0001- task 5.1.1 faculty development; task 5.1.2 general support wargaming directorate and mcu; and task 5.1.4 wargame support to command and staff college. | May 4, 2026 |
| M0026425F0172 | $652K | delivery order | Department of the Navy | Education and training services | Education and training wargaming service | Jul 23, 2025 |
| M0026426F0078 | $648K | delivery order | Department of the Navy | Education and training services | Task order no. 5, special wargame services clin 0002: -task 5.2.3 wargame instructor/curriculum design and delivery support (ts/sci) - at hawaii and camp pendleton locations. | May 29, 2026 |
| M0026425F0215 | $610K | delivery order | Department of the Navy | Education and training services | Education and training wargaming service | Aug 22, 2025 |
| M0026424F0149 | $585K | delivery order | Department of the Navy | Education and training services | Frs blended teaching faculty services | May 17, 2024 |
| M0031825P0017 | $277K | purchase order | Department of the Navy | Quality control, testing and inspection | Weapon effects analysis/tracking | Aug 28, 2025 |
| M0026424F0084 | $254K | delivery order | Department of the Navy | Education and training services | Frs blended teaching faculty services | Feb 23, 2024 |
| M0026424F0032 | $118K | delivery order | Department of the Navy | Education and training services | Frs blended teaching faculty services and nrs | Dec 11, 2023 |
| M0026423F0338 | $6K | delivery order | Department of the Navy | Education and training services | Rci faculty services | Jan 29, 2024 |
| M0026425D0003 | $0 | IDIQ contract | Department of the Navy | Education and training services | Education and training wargaming services. | Mar 10, 2026 |
| N0017819D8830 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0017819F8830 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Apr 4, 2025 |
| W911QY18D0166 | $0 | IDIQ contract | Department of the Army | Defense systems R&D | Joint enterprise research, development, acquisition and production/procurement program (je-rdap) base idiq contract award - program ceiling $8.27b | Aug 11, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6785418D7821 | 3 | $19.7M | $7.5M | - | C2tecoe support services | Apr 10, 2026 |
| 2 | M0026425D0003 | 4 | $2.6M | $689K | - | Task order no. 5, special wargame services clin 0002: -task 5.2.3 wargame instructor/curriculum design and delivery support (ts/sci) - at hawaii and camp pendleton locations. | May 29, 2026 |
| 3 | M0026423D0016 | 4 | $963K | $1.9M | - | Rci faculty services | May 17, 2024 |
| 4 | N0017819D8830 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Apr 4, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 15 | $23.5M | 100% |
| 2 | Department of the Army | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 12 | $23.3M | 99% |
| 2 | Quality control, testing and inspection | 1 | $277K | 1.2% |
| 3 | Defense systems R&D | 1 | $0 | 0.0% |
| 4 | Professional services, other | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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