WDE SOLUTIONS LLC

JACKSONVILLE, FL, 32225

Unclaimed

Small Business

Subcontracting experience

8 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	CO4 ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576-095) FOR WORK ITEM: 644-11-001, 643-11-001 AND 122-21-001 PARA'S 3.19.2 - 3.19.3, 3.22. POP: 01/12/2026 - 10/12/2026. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC: STEVEN MARGITICH 757-559-8484 OR SMARGITICH@ECRFAB.COM. ML25E0411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GRAVELY (DDG-107) FY26 SRA View parent award on USAspending	N0002422D4402USAspending	$45,914	Aug 5, 2026	— – —
Subcontractor	Department of Defense	ACCOMPLISH THE REQUIREMENTS OF 009-011 FOR WORK ITEM: 150-11-002; 241-80-001; 150-11-001; 251-30-002; 251-32-001; 259-10-001; 259-10-002; 259-11-001; 262-11-001; 262-11-002; 262-80-001; 264-30-001; 521-11-001; 588-20-001; 593-80-001; 593-80-002;593-90-001; 640-80-001; 643-80-001; 644-80-001; AND 993-31-001 ONBOARD THE USS WINSTON CHURCHILL (DDG-81) ISRA SERM-502-26 (3612-064) LOCATED AT MAYPORT NAVAL STATION. POP: 07/06/2026 - 10/09/2026. PLEASE SEE THE ATTACHED QUOTE: 1052 DATED MARCH 30, 2026 FOR REFERENCE AND EXCEPTIONS. ALL FY-26 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC: JOSH DEWITT 757-284-7965 OR JDEWITT@ECRFAB.COM. WDE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER: RICHARD MURRAY 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML26E0105 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS WINSTON S CHURCHILL (DDG 81) INCREMENTAL SELECTED REPAIR AVAILABILITY (ISRA) SSP SERM-502-26 View parent award on USAspending	N0002424D4227USAspending	$141,279	Apr 2, 2026	— – —
Subcontractor	Department of Defense	ACCOMPLISH REQUIREMENTS ONBOARD THE USS GRAVELY WORK ITEM: 113-11-001, PARA 3.3,3.9; 150-80-001, 009-23 FOR 009-11; 165-80-001, 009-23 FOR 009-11; 167-11-001, 009-23 FOR 009-11; 168-12-001, 009-23 FOR 009-11; 168-80-001, PARA 3.2.5; 251-30-002, PARA 3.5.2- 3.5.2.1, 3.7.5, 3.12.1, 3.12.3; 251-30-004, 009-23 FOR 009-11; 251-30-005, PARA 3.5.2-3.5.2.1, 3.9.5, 3.12.1, 3.12.3; 259-10-003, 009-23 FOR 009-11; 259-10-004, 009-23 FOR 009-11; 264-31-001, PARA 3.8; 264-32-001, PARA 3.8; 472-11-001, PARA 3.1-3.1.15 (PCMS ONLY); 512-11-001, 009-23 FOR 009-11 ; 514-20-001,PARA 3.9; 514-20-002, PARA 3.9; 514-20-003, PARA 3.9; 514-20-004, 009-23 FOR 009-11; 522-90-001, PARA 3.19; 526-80-001, 009-23 FOR 009-11; 555-90-001, 009-23 FOR 009-11; 571-31-001, PARA 3.4.1; 583-11-002, PARA 3.2.8, 3.2.12; 593-11-001, 009-23 FOR 009-11; 593-11-002, 009-23 FOR 009-11; 593-90-001, PARA 3.11; 593-90-002, PARA 3.8; 631-11-001, 009-23 FOR 009-11; 631-13-001, 009-23 FOR 009-11; 631-21-001, PARA 3.2 (PCMS ONLY); 631-21-002, PARA. 3.1.1 (PCMS ONLY); 634-21-001, 009-23 FOR 009-11; AND 642-80-001, 009-23 FOR 009-11. PERIOD OF PERFORMANCE IS 1/12/2026 TO 8/10/2026. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. IAW THE ATTACHED QUOTE. ALL WORK TO BE ACCOMPLISHED WITHIN FY26. ECR POC: DION WIGFALL 757-813-0723 OR DWIGFALL@ECRFAB.COM. ML25E0411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GRAVELY (DDG-107) FY26 SRA View parent award on USAspending	N0002422D4402USAspending	$695,925	Nov 6, 2025	— – —
Subcontractor	Department of Defense	ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL ITEM 110-11-004; 110-21-001; 152-11-001; 168-80-001; 186-11-001; 251-30-001; 259-10-001, 259-10-002; 259-10-003; 259-10-005; 321-11-001; 321-11-002; 544-22-001; 120-11-001; 123-47-001; 150-11-001; 150-11-002; 150-11-003; 150-11-004; 150-11-005; 251-30-003; 259-10-004; 331-11-001; 472-11-001; 508-11-001; 508-11-002; 508-11-003; 581-11-001; 612-11-001; 631-13-001; 631-13-002; 631-13-003; 631-21-002; 641-20-001; 651-11-001; 651-11-003; AND 651-11-004 FOR INSULATION INTERFERENCE. POP 4/7/25 - 5/27/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. ML25E0113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending	N0002422D4402USAspending	$302,563	Mar 27, 2025	— – —
Subcontractor	Department of Defense	TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-006) ITEM 139-11-001; 139-11-002; 150-11-002; 150-11-004; 150-11-008; 150-11-009; 150-11-013; 150-11-014; 150-11-015; 150-11-016; 233-10-001; 332-11-001; 332-11-002; 433-11-001; 505-11-001; 514-20-001; 514-23-001; 522-11-001; 522-11-002; 524-11-002; 524-11-003; 524-11-004; 524-11-005; 526-11-001; 528-11-001; 528-11-002; 528-11-003; 528-11-004; 528-11-005; 528-11-006; 542-11-001; 542-11-002; 593-11-001; 593-11-002; 593-11-003; 593-11-004; 593-11-006; 593-11-007; 524-11-002; 524-11-003; 524-11-004; 524-11-005; 526-11-001; 528-11-001; 528-11-002; 528-11-003; 528-11-004; 528-11-005; 528-11-006; 542-11-001; 542-11-002; 593-11-001; 593-11-002; 593-11-003; 593-11-004; 593-11-006; 593-11-007 PER ATTACHED QUOTE. POP 03/31/25 - 09/05/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974. ML25E0098 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending	N0002422D4408USAspending	$269,321	Mar 20, 2025	— – —
Subcontractor	Department of Defense	CO2 ACCOMPLISH THE REQUIREMENTS FOR ITEM #468-90-001 SHIPALT DDG51-96345K, AN/SQQ-89A(V)15 WITH TI-20 HW ACCOMPLISH; ACCOMPLISH 009-11 THROUGHOUT THE 10 SPACES LISTED IN WI; ONBOARD THE USS CARNEY(3449-155), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS. POP: 12/17/2024 THRU 2/28/2025. ECR POC: DARIO NEWMAN (904)463-8390 OR DNEWMAN@ECRFAB.COM. WDE SOLUTIONS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0442 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending	N4002719D1001USAspending	$55,256	Dec 18, 2024	— – —
Subcontractor	Department of Defense	ACCOMPLISH THE INSULATION REQUIREMENTS FOR ITEM #120-11-001; 121-11-001; 122-20-001; 123-00-003; 123-00-007; 130-11-001; 134-11-001; 150-11-001; 150-11-002; 150-11-003; 150-11-004; 150-11-005; 150-11-006; 150-11-007; 150-11-008; 153-11-001; 167-80-001; 186-11-001; 251-32-001; 251-32-002; 251-32-003; 256-60-001; 259-10-001; 259-10-002; 259-10-003; 259-10-004; 259-11-001; 259-11-002; 264-31-001; 321-11-001; 343-80-001; 512-11-009; 512-11-010; 514-13-001; 514-14-001; 521-11-002; 581-11-002; 593-11-001; 612-11-001; 623-12-001; 625-11-001; 625-11-002; 631-13-001; 631-13-002; 634-21-002; 670-11-001; 643-80-001; 643-80-002; 644-80-001; AND 644-80-002 ONBOARD THE USS CARNEY(3449-006), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS. POP: 11/11/2024 THRU 3/21/2024. ECR POC: DARIO NEWMAN (904)463-8390 OR DNEWMAN@ECRFAB.COM. WDE SOLUTIONS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0442 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending	N4002719D1001USAspending	$286,183	Nov 14, 2024	— – —
Subcontractor	Department of Defense	ACCOMPLISH THE REQUIREMENTS OF WI 122-11-001, 150-11-001, 150-11-003, 167-11-001, 167-11-002, 168-11-001, 259-12-001, 321-11-003, 432-01-001, 455-00-001, 512-11-001, 514-20-001, 514-24-001, 516-11-001, 521-11-001, 521-11-002, 521-11-003, 523-11-001, 528-11-001, 551-11-001, 571-10-001, 571-40-001, 571-40-002, 593-11-001, 612-11-001, 624-11-001, 631-11-001, 643-11-001, 644-11-001, 644-11-002, 665-10-001, 665-11-001, 167-11-003, 262-12-001, AND 321-11-001; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM-011-24 ON-BOARD THE USS CARNEY(DDG-64)CMAV LOCATED AT NAVAL STATION MAYPORT POP: 07/22/24 THRU 8/25/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. ML24E0328 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP: SERM-011-24 View parent award on USAspending	N4002717D1003USAspending	$66,506	Jul 22, 2024	— – —

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Identifiers

UEI: KRK2MLBEL7J7
CAGE: 9G2F7
Website: www.wdesolutions.com

NAICS codes

336611Ship Building and RepairingPrimary(definition)

Data sources

SAM.gov monthly extract
ID KRK2MLBEL7J7 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID KRK2MLBEL7J7 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:KRK2MLBEL7J7 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.