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Data / Federal awards / NAICS 333618 / THE W.W. WILLIAMS COMPANY, LLC

THE W.W. WILLIAMS COMPANY, LLC: 9 federal contract awards, $6.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE W.W. WILLIAMS COMPANY, LLC (UEI N4FGTRD4EYL7), Savannah, GA, received 9 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.9 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
N4FGTRD4EYL7
Parent organization
MYTHICS, INC.
Location
Savannah, GA
Business size
Other Than Small Business
Contract awards
9
Obligated
$6.0 million
First action in window
2024-03-22
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333618Other Engine Equipment Manufacturing6$5.9 million
811114Specialized Automotive Repair1$101,349
811111General Automotive Repair1$26,477
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-16,950

Buying agencies

AgencyAwardsObligated
Department of Defense4$5.9 million
Department of Homeland Security4$91,079
Department of Justice1$26,477

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,069
FY2025$-16,950
FY2026$6 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6470926P0023Department of DefensePurchase Order333618SV-64 VESSELS ORIGINAL EQUIPMENT MANUFACTURER (OEM) MTU 10V2000M92 ENGINES$5,150,356$5,150,356June 3, 2026November 30, 2027Kings Bay, GAusaspending.gov
N6470926C0004Department of DefenseDefinitive Contract333618BOAT MOTORS$650,290$650,290December 16, 2025December 17, 2025Kings Bay, GAusaspending.gov
W50S7026PA003Department of DefensePurchase Order811114REPLACEMENT PART AND REPAIRS FOR BLAZE 26 FIRE TRUCK.$101,349$101,349May 7, 2026June 19, 2026Savannah, GAusaspending.gov
70Z08026P20250B00Department of Homeland SecurityPurchase Order3336186685 014492165$59,780$59,780July 22, 2026October 22, 2026Savannah, GAusaspending.gov
15B30126P00000046Department of JusticePurchase Order811111REPAIRS TO TRANSPORT BUS.$26,477$26,477October 1, 2025December 31, 2025Savannah, GAusaspending.gov
70Z08024P20331B00Department of Homeland SecurityPurchase Order333618COVER FLUID$25,069$25,069March 22, 2024June 28, 2024Savannah, GAusaspending.gov
70Z08026P20245B00Department of Homeland SecurityPurchase Order3336183010-01-255-4200 COUPLING, FLEX$23,181$23,181July 15, 2026April 11, 2027Savannah, GAusaspending.gov
N0040625CS017Department of DefenseDefinitive Contract333618SWFPAC MTU DIESEL ENGINE MARINE GEAR$0$370,306July 25, 2025July 25, 2026Silverdale, WAusaspending.gov
70Z08021P29928B00Department of Homeland SecurityPurchase Order811310CHARGE AIR COLLERS 2950 12 354 2436$-16,950$48,093August 5, 2021June 10, 2022Savannah, GAusaspending.gov

Also on SpecStream

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.