Data / Federal awards / NAICS 332991 / GWILLIAM COMPANY, INC.
GWILLIAM COMPANY, INC.: 164 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GWILLIAM COMPANY, INC. (UEI VN7HE9JJFGB1), New Milford, CT, received 164 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VN7HE9JJFGB1UEI
- New Milford, CTLocation
- Small BusinessBusiness size
- 164Contract awards
- $2.8 millionObligated
- 2023-10-02First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 163 | $2.8 million |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $-3,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 164 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $810,892 |
| FY2025 | $1.4 million |
| FY2026 | $590,132 |
Contract awards
The 50 largest of 164 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PJ030 | Department of Defense | Purchase Order | 332991 | 8511965123!BEARING,ROLLER,CYLINDRICAL | $276,000 | $276,000 | April 1, 2026 | August 24, 2026 | New Milford, CT | usaspending.gov |
| SPE4A624PD626 | Department of Defense | Purchase Order | 332991 | 8510406166!BEARING,ROLLER,CYLINDRICAL | $182,535 | $182,535 | January 25, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A625P0D80 | Department of Defense | Purchase Order | 332991 | 8511614160!BEARING,ROLLER,JOURNAL | $154,000 | $154,000 | September 2, 2025 | February 12, 2026 | New Milford, CT | usaspending.gov |
| SPE4A625PS226 | Department of Defense | Purchase Order | 332991 | 8511374445!BEARING,ROLLER,CYLINDRICAL | $145,600 | $145,600 | May 12, 2025 | October 21, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F3375 | Department of Defense | Delivery Order | 332991 | 8511045658!BEARING,ROLLER,THRUST | $107,250 | $107,250 | November 27, 2024 | May 22, 2025 | New Milford, CT | usaspending.gov |
| SPE4A624PAC27 | Department of Defense | Purchase Order | 332991 | 8510864516!BEARING,ROLLER,CYLINDRICAL | $102,700 | $102,700 | September 3, 2024 | February 13, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625PM153 | Department of Defense | Purchase Order | 332991 | 8511289412!BEARING,ROLLER,CYLINDRICAL | $80,240 | $80,240 | April 2, 2025 | September 12, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625PV149 | Department of Defense | Purchase Order | 332991 | 8511422550!BEARING,ROLLER,JOURNAL | $80,000 | $80,000 | June 5, 2025 | November 17, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625PP272 | Department of Defense | Purchase Order | 332991 | 8511324582!BEARING,ROLLER,CYLINDRICAL | $78,975 | $78,975 | April 17, 2025 | September 29, 2025 | New Milford, CT | usaspending.gov |
| SPE4A624P3798 | Department of Defense | Purchase Order | 332991 | 8510254588!BEARING,ROLLER,CYLINDRICAL | $71,550 | $71,550 | November 8, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE4A625PAR11 | Department of Defense | Purchase Order | 332991 | 8511514933!BEARING,ROLLER,SELF-ALIGNING | $69,350 | $69,350 | July 18, 2025 | December 30, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F3379 | Department of Defense | Delivery Order | 332991 | 8511045782!BEARING,ROLLER,THRUST | $67,275 | $67,275 | November 27, 2024 | May 22, 2025 | New Milford, CT | usaspending.gov |
| SPE4A124P1299 | Department of Defense | Purchase Order | 332991 | 8510645322!BEARING,ROLLER,CYLINDRICAL | $60,000 | $60,000 | May 22, 2024 | November 18, 2024 | New Milford, CT | usaspending.gov |
| SPE4A625P1889 | Department of Defense | Purchase Order | 332991 | 8510955466!BALL,BEARING | $54,000 | $54,000 | October 16, 2024 | April 3, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F3378 | Department of Defense | Delivery Order | 332991 | 8511045781!BEARING,ROLLER,THRUST | $37,050 | $37,050 | November 27, 2024 | May 22, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F1426 | Department of Defense | Delivery Order | 332991 | 8510969159!BEARING, ROLLER, TAPERED | $35,478 | $35,478 | October 21, 2024 | April 15, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F280N | Department of Defense | Delivery Order | 332991 | 8511513449!BEARING, ROLLER, TAPERED | $35,397 | $35,397 | July 18, 2025 | January 12, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626F4367 | Department of Defense | Delivery Order | 332991 | 8511826465!BEARING,ROLLER,THRUST | $34,125 | $34,125 | December 29, 2025 | June 23, 2026 | New Milford, CT | usaspending.gov |
| SPE4A625F9294 | Department of Defense | Delivery Order | 332991 | 8511267745!BEARING, ROLLER, TAPERED | $33,320 | $33,320 | March 23, 2025 | September 15, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625P1176 | Department of Defense | Purchase Order | 332991 | 8510944158!BEARING,ROLLER,CYLINDRICAL | $31,000 | $31,000 | October 10, 2024 | March 29, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F3377 | Department of Defense | Delivery Order | 332991 | 8511045780!BEARING,ROLLER,THRUST | $30,225 | $30,225 | November 27, 2024 | May 22, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625V631Q | Department of Defense | Purchase Order | 332991 | 8511628815!BEARING, ROLLER, THRUST | $27,000 | $27,000 | September 9, 2025 | February 27, 2026 | New Milford, CT | usaspending.gov |
| SPE4A624PX123 | Department of Defense | Purchase Order | 332991 | 8510819047!BEARING, ROLLER, SELF- | $26,680 | $26,680 | August 14, 2024 | December 26, 2024 | New Milford, CT | usaspending.gov |
| SPE4A625P6445 | Department of Defense | Purchase Order | 332991 | 8511030339!BEARING,ROLLER,CYLINDRICAL | $23,030 | $23,030 | November 20, 2024 | April 14, 2025 | New Milford, CT | usaspending.gov |
| SPE4A626P1101 | Department of Defense | Purchase Order | 332991 | 8511686437!BEARING,ROLLER,CYLI | $22,950 | $22,950 | October 7, 2025 | March 27, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626V4914 | Department of Defense | Purchase Order | 332991 | 8511802410!BEARING,ROLLER,THRU | $22,100 | $22,100 | December 9, 2025 | May 29, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626PA882 | Department of Defense | Purchase Order | 332991 | 8511836579!BEARING,ROLLER,THRU | $20,400 | $20,400 | December 30, 2025 | June 18, 2026 | New Milford, CT | usaspending.gov |
| SPE4A624F063Q | Department of Defense | Delivery Order | 332991 | 8510569441!BEARING, ROLLER, TAPERED | $20,088 | $20,088 | April 12, 2024 | October 7, 2024 | New Milford, CT | usaspending.gov |
| SPE4A625PZ733 | Department of Defense | Purchase Order | 332991 | 8511580644!BALL,BEARING | $19,920 | $19,920 | August 18, 2025 | January 26, 2026 | New Milford, CT | usaspending.gov |
| SPE4A625PP209 | Department of Defense | Purchase Order | 332991 | 8511321930!BEARING,ROLLER,CYLINDRICAL | $18,750 | $18,750 | April 24, 2025 | October 14, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F4350 | Department of Defense | Delivery Order | 332991 | 8511072610!BEARING, ROLLER, CYLINDRICAL | $17,708 | $17,708 | December 12, 2024 | April 11, 2025 | New Milford, CT | usaspending.gov |
| SPE4A624F283X | Department of Defense | Delivery Order | 332991 | 8510762314!BEARING, ROLLER, TAPERED | $17,400 | $17,400 | August 8, 2024 | January 31, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625P5649 | Department of Defense | Purchase Order | 332991 | 8511018423!BEARING,ROLLER,SELF-ALIGNING | $17,100 | $17,100 | November 14, 2024 | April 30, 2025 | New Milford, CT | usaspending.gov |
| SPE4A624V405X | Department of Defense | Purchase Order | 332991 | 8510820881!BEARING,ROLLER,SELF-ALIGNING | $16,530 | $16,530 | August 13, 2024 | January 31, 2025 | New Milford, CT | usaspending.gov |
| SPE4A624F131P | Department of Defense | Delivery Order | 332991 | 8510641609!BEARING, ROLLER, CYLINDRICAL | $16,263 | $16,263 | May 17, 2024 | September 16, 2024 | New Milford, CT | usaspending.gov |
| SPE4A625V478N | Department of Defense | Purchase Order | 332991 | 8511534120!BEARING,ROLLER,THRU | $16,250 | $16,250 | July 28, 2025 | January 15, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626PN792 | Department of Defense | Purchase Order | 332991 | 8512057812!BEARING, ROLLER, CYLINDRICAL | $16,200 | $16,200 | May 5, 2026 | March 1, 2027 | Deerfield, IL | usaspending.gov |
| SPE4A626F104Y | Department of Defense | Delivery Order | 332991 | 8512128589!BEARING, ROLLER, TAPERED | $15,800 | $15,800 | May 21, 2026 | November 13, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626PS588 | Department of Defense | Purchase Order | 332991 | 8512138377!BEARING,ROLLER,CYLINDRICAL | $15,677 | $15,677 | June 9, 2026 | November 30, 2026 | New Milford, CT | usaspending.gov |
| SPE4A625V4932 | Department of Defense | Purchase Order | 332991 | 8511069486!BEARING,ROLLER,CYLINDRICAL | $14,000 | $14,000 | December 11, 2024 | May 30, 2025 | New Milford, CT | usaspending.gov |
| SPE4A625F151N | Department of Defense | Delivery Order | 332991 | 8511442663!BEARING, ROLLER, TAPERED | $13,400 | $13,400 | June 17, 2025 | December 10, 2025 | New Milford, CT | usaspending.gov |
| SPE4A626P7092 | Department of Defense | Purchase Order | 332991 | 8511771827!BEARING,ROLLER,CYLI | $13,200 | $13,200 | November 21, 2025 | May 11, 2026 | New Milford, CT | usaspending.gov |
| SPE4A624F355X | Department of Defense | Delivery Order | 332991 | 8510829287!BEARING, ROLLER, CYLINDRICAL | $13,010 | $13,010 | August 16, 2024 | December 16, 2024 | New Milford, CT | usaspending.gov |
| SPE4A625F424U | Department of Defense | Delivery Order | 332991 | 8511634881!BEARING, ROLLER, TAPERED | $12,840 | $12,840 | September 11, 2025 | March 6, 2026 | New Milford, CT | usaspending.gov |
| SPE4A625F2374 | Department of Defense | Delivery Order | 332991 | 8511016250!BEARING,ROLLER,THRU | $12,775 | $12,775 | November 14, 2024 | March 14, 2025 | New Milford, CT | usaspending.gov |
| SPE4A626V6197 | Department of Defense | Purchase Order | 332991 | 8511844540!BEARING,ROLLER,CYLI | $12,750 | $12,750 | January 6, 2026 | April 16, 2026 | New Milford, CT | usaspending.gov |
| SPE4A625F5835 | Department of Defense | Delivery Order | 332991 | 8511126533!BEARING, ROLLER, CYLINDRICAL | $12,649 | $12,649 | January 16, 2025 | May 16, 2025 | New Milford, CT | usaspending.gov |
| SPE4A626PQ897 | Department of Defense | Purchase Order | 332991 | 8512103955!BEARING,ROLLER,CYLINDR | $12,610 | $12,610 | May 14, 2026 | November 2, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626F136F | Department of Defense | Delivery Order | 332991 | 8512148538!BEARING,ROLLER,CYLINDRICAL | $12,600 | $12,600 | May 29, 2026 | September 8, 2026 | New Milford, CT | usaspending.gov |
| SPE4A626PC271 | Department of Defense | Purchase Order | 332991 | 8511861042!BEARING,ROLLER,CYLINDRICAL | $12,600 | $12,600 | January 15, 2026 | June 15, 2026 | New Milford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336214
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.