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WB BRAWLEY CO
WILMINGTON, NC, 28403
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | WR#11385048 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025, AT BLDG. 202863, ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $372,999 | Jul 16, 2026 | Jul 20, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11385013 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 202863, ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $322,861 | Jun 17, 2026 | Jun 16, 2026 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | Q1553U CULTURAL ASSIMILATION EXPANSION | N4008521D0106USAspending | $4,116,442 | Jun 15, 2026 | Mar 28, 2023 – May 13, 2026 |
| Prime | Department of Defense Department of the Navy | X012 TC601 REPAIR BY REPLACEMENT (220049) | N4008521D0106USAspending | $8,257,742 | Jun 4, 2026 | Sep 29, 2023 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | RAWS FIBER TRANSPORT EQUIPMENT REPLACEMENT | 47QTCA22D0047USAspending | $784,750 | May 27, 2026 | May 6, 2026 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Air Force | RIFC BRAND NAME PHASE II UPGRADE FOR JBMDL | 47QTCA22D0047USAspending | $376,215 | May 14, 2026 | Jan 27, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11515939 (REIM) MCCS_TELECOM UPGRADE REQUEST AT BLDG. 1377, ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $278,619 | Apr 17, 2026 | May 23, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT | — | $364,420 | Feb 28, 2026 | Sep 26, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Air Force | FIBER OPTIC INSTALLATION SITE C-6 PHASE 2 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 20 FEBRUARY 2025 AND QUOTE DATED 07 MARCH 2025. | 47QTCA22D0047USAspending | $606,156 | Jan 9, 2026 | May 2, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEMS COMMUNICATIONS UPGRADE (FSCU) AT RAF MILDENHALL, UNITED KINGDOM. | — | $465,565 | Nov 18, 2025 | Aug 14, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | DEMO MISC BUILDING FY24 | N4008521D0106USAspending | $1,118,102 | Aug 18, 2025 | Aug 14, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Navy | X005 REPAIR G STREET STORMWATER DRAINAGE (200082) | N4008521D0106USAspending | $4,213,169 | Jul 24, 2025 | May 12, 2022 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Navy | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393645 REPLACE PLCS AT NRTTP, LOCATION 5278, ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $1,287,282 | Jul 17, 2025 | Aug 4, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Navy | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393644 REPLACE PLCS AT SRTTP, LOCATION 200831, ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $1,563,609 | Jul 16, 2025 | Jul 29, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Navy | P240U LEJEUNE SCHOOLS CANOPIES (240801) | N4008521D0106USAspending | $2,356,013 | Jul 2, 2025 | Feb 1, 2024 – Oct 29, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF AUDIO-VISUAL UPGRADES FOR AVIATION LOGISTICS CENTER HEAVY MAINTENANCE FACILITY TRAINING ROOMS | — | $269,595 | May 1, 2025 | Aug 8, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | WR#10793126 PE2041AM G-6 PROJECT, 26 AREA OSP (IR RELATED) BLDG. | N6247321D0603USAspending | $660,565 | Apr 25, 2025 | Aug 2, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Navy | X008 REPAIRS TO B4066 FOR C130 WST | N4008521D0106USAspending | $1,191,481 | Mar 13, 2025 | Jan 17, 2023 – Apr 5, 2025 |
| Prime | Department of Defense Department of the Air Force | FIBER INSTALLATION | — | $264,000 | Feb 12, 2025 | Sep 15, 2023 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11385070 DSL MITIGATION DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 41815 AND 13015, ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $341,597 | Jan 24, 2025 | Jan 23, 2025 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOF, B7019 | N4008521D0106USAspending | $536,292 | Sep 30, 2024 | Feb 12, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | WR#10604826 G 6 PE2556R - 25 AREA OSP MIGRATION BUILDING 25031 ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $707,480 | May 30, 2024 | May 30, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11069161 G-6 CONNECT COMM MH-13-014 TO MH-13-3B_BW13510 ON MCB CAMP PENDLETON, CA | N6247321D0603USAspending | $443,039 | Feb 29, 2024 | Feb 29, 2024 – Jul 28, 2024 |
| Prime | Department of Defense Department of the Air Force | FLIGHTLINE COMMUNICATIONS SYSTEM UPGRADE | 47QTCA22D0047USAspending | $284,375 | Jan 12, 2024 | Sep 22, 2023 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | FRCE - STORAGE SHELTER FOR LOX CARTS | N4008521D0106USAspending | $299,232 | Dec 28, 2023 | Apr 11, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | X013 FORCE ON FORCE TRAINING UTILITIES (230703) | N4008521D0106USAspending | $462,837 | Nov 7, 2023 | Sep 12, 2023 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Army | LONG HAUL CIRCUIT INSTALLATION USC-1330 | — | $508,805 | Sep 21, 2023 | Sep 20, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR FOC INSTALL FROM ITN B6901 TO B7701, B7704, AND B7712 | FA301022D0002USAspending | $259,935 | Apr 19, 2023 | Aug 22, 2022 – Apr 5, 2023 |
| Prime | Department of Defense Department of the Navy | X006 MCAS - DEMOLISH VARIOUS BUILDINGS FY22 | N4008521D0106USAspending | $404,378 | Apr 7, 2023 | May 17, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Air Force | 20TH CIVIL ENGINEERING SQUADRON FIBER OPTIC CABLE TO WELL-5 (B1415) & WELL-6 (B3656). | 47QTCA22D0047USAspending | $626,445 | Sep 6, 2022 | Sep 6, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | PE18416M: (SEED PROJECT) 41 AREA COMMUNICATION IMPROVEMENTS, MARI | N6247321D0603USAspending | $566,137 | May 9, 2022 | Sep 30, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | INSTALL RAINFALL CAP LINER (200086) | N4008521D0106USAspending | $486,287 | Apr 27, 2022 | Apr 27, 2022 – Apr 22, 2023 |
| Prime | Department of Defense Department of the Navy | X003 MCAS - 7159398 REPAVE AND RESTRIPE B87 PARKING LOT | N4008521D0106USAspending | $407,432 | Mar 30, 2022 | Mar 29, 2022 – Jul 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 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 | COMM SOW 4CS-2023-00266 NINJA INSTALL NAOC AND KC-46 HANGAR FA480923A0009.001.WB · Prime awardUSAspending | FA480923A0009USAspending | $7,194 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | FURNITURE AND INSTALLATION 2113045846 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: P-741 NAVY GATEWAY INN&SUITES View parent award on USAspending | — | $1,933,676 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
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.