Data / Federal awards / NAICS 333618 / THE W.W. WILLIAMS COMPANY, LLC
THE W.W. WILLIAMS COMPANY, LLC: 35 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE W.W. WILLIAMS COMPANY, LLC (UEI JKD1SYFZYNG2), Perrysburg, OH, received 35 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($5.6 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JKD1SYFZYNG2
- Location
- Perrysburg, OH
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $5.8 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 23 | $4.9 million |
| 335312 | Motor and Generator Manufacturing | 1 | $298,088 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $161,169 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $145,136 |
| 238990 | All Other Specialty Trade Contractors | 1 | $107,189 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $84,868 |
| 332510 | Hardware Manufacturing | 1 | $83,155 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $22,655 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $21,896 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $13,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $5.6 million |
| Department of the Interior | 2 | $167,875 |
| Department of Defense | 1 | $13,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.4 million |
| FY2026 | $1.4 million |
Contract awards
All 35 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F51902B00 | Department of Homeland Security | Delivery Order | 333618 | REMAN OF 17 PORT 6V92 ENGINES | $1,521,575 | $1,521,575 | January 4, 2024 | December 20, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F51901B00 | Department of Homeland Security | Delivery Order | 333618 | REMAN OF 15 STBD 6V92 ENGINES | $1,332,830 | $1,332,830 | January 4, 2024 | November 7, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51402B00 | Department of Homeland Security | Delivery Order | 333618 | REMAN OF 9 PORT 6V92 ENGINES | $677,021 | $677,021 | January 22, 2025 | October 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51403B00 | Department of Homeland Security | Delivery Order | 333618 | REMAN OF 8 STBD 6V92 ENGINES | $627,150 | $627,150 | January 22, 2025 | November 12, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20122B00 | Department of Homeland Security | Purchase Order | 335312 | 6125-01-020-2950 ALTERNATOR | $298,088 | $298,088 | June 26, 2026 | January 29, 2027 | Perrysburg, OH | usaspending.gov |
| 140G0226P0063 | Department of the Interior | Purchase Order | 811310 | KAHO 6000 HOUR ENGINE MAINTENANCE | $161,169 | $161,169 | March 24, 2026 | November 6, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08026P20041B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-12-344-4810 PUMP, COOLING, SALT WATER | $139,259 | $139,259 | September 21, 2026 | October 7, 2027 | Perrysburg, OH | usaspending.gov |
| 70Z08026P20891B00 | Department of Homeland Security | Purchase Order | 238990 | 7025-12-414-7300 DISPLAY PANEL | $107,189 | $107,189 | July 28, 2026 | August 7, 2027 | Baltimore, MD | usaspending.gov |
| 70Z04024F51913B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR OF 6 SLEP ENGINES | $87,896 | $87,896 | August 8, 2024 | September 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20033B00 | Department of Homeland Security | Purchase Order | 335999 | 7025-12-414-7300 DISPLAY PANEL | $84,868 | $84,868 | May 6, 2026 | February 5, 2027 | Lemoyne, OH | usaspending.gov |
| 70Z08026P20205B00 | Department of Homeland Security | Purchase Order | 332510 | 5342-12-315-1115 COUPLING | $83,155 | $83,155 | December 17, 2025 | March 30, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08026P20072B00 | Department of Homeland Security | Purchase Order | 333998 | 3010-12-393-2338 COUPLING, SHAFT ASSY | $79,563 | $79,563 | April 16, 2026 | October 30, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08026P21617B00 | Department of Homeland Security | Purchase Order | 333618 | COUPLING HALF QUICK DISCONNECT | $77,095 | $77,095 | December 9, 2025 | May 25, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08026P20506B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500DE027 TRANSMITTER,PRESSURE 6620 12-344-4980 | $65,573 | $65,573 | August 18, 2026 | December 1, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08025P20063B00 | Department of Homeland Security | Purchase Order | 333618 | 4710-12-389-1360 TUBE ASSEMBLY METAL | $61,520 | $61,520 | March 25, 2025 | May 30, 2025 | Perrysburg, OH | usaspending.gov |
| 70Z08026P20012B00 | Department of Homeland Security | Purchase Order | 333618 | 2910-01-731-9862 FUEL FILTER 5998-12-356-6254 CIRCUIT CARD ASSEMBLY | $54,992 | $54,992 | January 13, 2026 | April 17, 2026 | Lemoyne, OH | usaspending.gov |
| 70Z08026P20078B00 | Department of Homeland Security | Purchase Order | 333618 | 5895-12-383-0808 DISPLAY SCREEN | $54,372 | $54,372 | July 27, 2026 | November 13, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08026P20014B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-12-395-6730 COOLER LUBRICATING OIL ENGINE | $52,721 | $52,721 | December 20, 2025 | March 6, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08024P20042B00 | Department of Homeland Security | Purchase Order | 333618 | 2990-01-672-4329 GOVERNOR DIESEL ENGINE | $45,208 | $45,208 | August 21, 2024 | October 18, 2024 | Lemoyne, OH | usaspending.gov |
| 70Z08026P20102B00 | Department of Homeland Security | Purchase Order | 333618 | 2815-12-394-8988 PISTON INTERNAL COMBUSTION ENG | $40,916 | $40,916 | May 22, 2026 | September 25, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z04024P60005Y00 | Department of Homeland Security | Purchase Order | 333618 | MTU ENGINE PARTS FOR QL3 OVERHAUL | $38,277 | $38,277 | October 24, 2023 | February 23, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F58601B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR/DYNO TESTING OF 2EA 6V92 SLEP ENGINES SN: 06VF219933 SN: 06VF222536 | $25,867 | $25,867 | November 9, 2023 | March 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20259B00 | Department of Homeland Security | Purchase Order | 334418 | CIRCUIT BREAKER FOR WPB SYSTEM | $22,655 | $22,655 | August 14, 2026 | October 15, 2026 | Perrysburg, OH | usaspending.gov |
| 70Z08026P21031B00 | Department of Homeland Security | Purchase Order | 334513 | 6610-12-405-3711 PROCESSOR, FLIGHT INFORMATION | $21,896 | $21,896 | March 24, 2026 | July 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P21609B00 | Department of Homeland Security | Purchase Order | 333618 | CYLINDER ASSEMBLY | $21,400 | $21,400 | December 3, 2025 | March 21, 2026 | Perrysburg, OH | usaspending.gov |
| SPRDL126P0103 | Department of Defense | Purchase Order | 336320 | MODULATOR ASSEMBLY | $13,759 | $13,759 | May 19, 2026 | July 14, 2026 | Akron, OH | usaspending.gov |
| 70Z04023F58604B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR/DYNO TESTING OF 1EA 6V92 ENGINE | $11,307 | $17,135 | September 7, 2023 | March 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04023F58605B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR/DYNO TESTING OF 1EA 6V92 ENGINE SN: 06VF222564 | $10,497 | $16,325 | September 12, 2023 | March 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 140G0224P0067 | Department of the Interior | Purchase Order | 336611 | RATIFICATION - WW WILLIAMS | $6,706 | $6,706 | March 1, 2024 | March 1, 2024 | Huron, OH | usaspending.gov |
| 70Z04024F51908B00 | Department of Homeland Security | Delivery Order | 333618 | WARRANTY REPAIR FOR ENGINES SN: 06VF219874 AND 06VF222417 | $0 | $0 | March 15, 2024 | June 15, 2024 | Ilwaco, WA | usaspending.gov |
| 70Z04020F55119B00 | Department of Homeland Security | Delivery Order | 811310 | WARRANTY REPAIR | $0 | $0 | March 18, 2020 | December 30, 2021 | Perrysburg, OH | usaspending.gov |
| 70Z04022F58602B00 | Department of Homeland Security | Delivery Order | 333618 | REMANUFACTURE OF (9)DD 6V92 STBD ENGINES. BRANCH CHIEF PROVIDED AUTHORIZATION TO ISSUE ON HIS BEHALF. | $0 | $575,439 | March 22, 2022 | April 24, 2024 | Perrysburg, OH | usaspending.gov |
| 70Z08022P20039B00 | Department of Homeland Security | Purchase Order | 333618 | 5998-12-382-4152 CIRCUIT CARD ASSEMBLY | $0 | $36,313 | March 28, 2022 | September 30, 2022 | Perrysburg, OH | usaspending.gov |
| 70Z08025P20025B00 | Department of Homeland Security | Purchase Order | 333618 | 5975-12-396-4896 CABINET ELECTRICAL EQUIPMENT | $0 | $0 | February 26, 2025 | April 30, 2025 | Lemoyne, OH | usaspending.gov |
| 70Z04022D58600B00 | Department of Homeland Security | IDC | 333618 | IDIQ FOR THE REMANUFACTURING OF 6V92 ENGINES. ONE (1) 12-MONTH BASE PERIOD AND TWO (2) 12-MONTH OPTION PERIODS. | $0 | $6,766,020 | January 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811310
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.