Data / Federal awards / NAICS 811310 / THE W.W. WILLIAMS COMPANY, LLC
THE W.W. WILLIAMS COMPANY, LLC: 31 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE W.W. WILLIAMS COMPANY, LLC (UEI QDUYSP2SEZZ8), Dearborn, MI, received 31 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($3.4 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QDUYSP2SEZZ8
- Parent organization
- MYTHICS, INC.
- Location
- Dearborn, MI
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $4.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $2.8 million |
| 333618 | Other Engine Equipment Manufacturing | 11 | $621,192 |
| 336611 | Ship Building and Repairing | 5 | $602,329 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $3.4 million |
| Department of Defense | 5 | $591,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $799,491 |
| FY2026 | $344,708 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F51706B00 | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF 18 ENGINES | $2,079,580 | $2,079,580 | September 6, 2024 | November 16, 2025 | Dearborn, MI | usaspending.gov |
| N0040625CS017 | Department of Defense | Definitive Contract | 333618 | SWFPAC MTU DIESEL ENGINE MARINE GEAR | $370,306 | $370,306 | July 25, 2025 | July 25, 2026 | Silverdale, WA | usaspending.gov |
| 70Z04026P51628B00 | Department of Homeland Security | Purchase Order | 811310 | T&M PURCHASE ORDER FOR ALL 60 SERIES REPAIRS FOR FY 26. POP IS 4/2/26-4/1/27 | $246,000 | $246,000 | April 2, 2026 | April 1, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50726B00 | Department of Homeland Security | Purchase Order | 336611 | 1. MTU PARTS | $223,003 | $223,003 | September 23, 2024 | March 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50706B00 | Department of Homeland Security | Purchase Order | 336611 | TURBO ASSEMBLY WITH CORE EXCHANGE | $175,177 | $175,177 | July 29, 2024 | October 18, 2024 | Detroit, MI | usaspending.gov |
| N4215824PS045 | Department of Defense | Purchase Order | 811310 | YD-255 MAIN ENGINE OVERHAUL | $163,770 | $163,770 | April 30, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z04024P50010B00 | Department of Homeland Security | Purchase Order | 333618 | TURBO CHARGERS ASSY WITH CORE EXCHANGE | $155,984 | $155,984 | February 5, 2024 | February 29, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024F51804B00 | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF QTY 1 60 SERIES MARINE ENGINE AND ATTACHED RED GEAR. | $117,919 | $117,919 | March 14, 2024 | August 30, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04026P50694B00 | Department of Homeland Security | Purchase Order | 336611 | REPAIR OF ROLLS-ROYCE ENGINE | $98,708 | $98,708 | July 27, 2026 | August 15, 2027 | Detroit, MI | usaspending.gov |
| 70Z04025P50489B00 | Department of Homeland Security | Purchase Order | 336611 | PUMP ASSY RAW WATER | $75,454 | $75,454 | August 7, 2025 | March 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P51809B00 | Department of Homeland Security | Purchase Order | 811310 | REPAIR WORK FOR TWO 60 SERIES MARINE ENGINES USED ON THE 45' RB-M. | $74,002 | $74,002 | September 24, 2024 | November 24, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04025P50689B00 | Department of Homeland Security | Purchase Order | 336611 | REPAIR BLOWER MOTOR ASSEMBLY | $29,987 | $29,987 | September 2, 2025 | November 14, 2025 | Detroit, MI | usaspending.gov |
| 70Z08024P20083B00 | Department of Homeland Security | Purchase Order | 333618 | 2910-01-683-1186 NOZZLE, FUEL INJECTION | $29,436 | $29,436 | June 26, 2024 | August 9, 2024 | Dearborn, MI | usaspending.gov |
| SPMYM224P1036 | Department of Defense | Purchase Order | 333618 | RADIATOR | $29,200 | $29,200 | March 13, 2024 | April 30, 2024 | Dearborn, MI | usaspending.gov |
| 70Z08024P20040B00 | Department of Homeland Security | Purchase Order | 333618 | 2910-01-683-1186 NOZZLE, FUEL INJECTION | $27,836 | $27,836 | March 27, 2024 | April 30, 2024 | Dearborn, MI | usaspending.gov |
| N4215825P0063 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE A SERVICE TO INSTALL ONE SET OF ELECTRONIC COMPUTER MODULES AND ONE SET OF SPARE ELECTRONIC COMPUTER MODULES, IN ACCOR | $27,530 | $27,530 | July 22, 2025 | July 25, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04024F51707B00 | Department of Homeland Security | Delivery Order | 811310 | OVER AND ABOVE WORK/TECH REP SERVICE | $22,916 | $22,916 | August 7, 2024 | October 7, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024F51704B00 | Department of Homeland Security | Delivery Order | 811310 | OVER AND ABOVE WORK/TECH REP SERVICES | $21,338 | $21,338 | July 16, 2024 | November 23, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024F51702B00 | Department of Homeland Security | Delivery Order | 811310 | TECH REP SERVICES FOR PORT ENGINE. | $20,904 | $20,904 | June 13, 2024 | September 24, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024F51708B00 | Department of Homeland Security | Delivery Order | 811310 | OVER AND ABOVE WORK/TECH WORK | $14,364 | $14,364 | September 4, 2024 | February 5, 2025 | Dearborn, MI | usaspending.gov |
| 70Z04023P60554B00 | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT & REPAIR COOLER, FLUID INDUSTRIAL | $14,000 | $204,381 | June 23, 2023 | December 6, 2023 | Dearborn, MI | usaspending.gov |
| 70Z04024F51703B00 | Department of Homeland Security | Delivery Order | 811310 | OVER AND ABOVE WORK/TECH REP SERVICE FOR STA UNIT | $7,864 | $7,864 | June 18, 2024 | August 14, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024PSBPL0073 | Department of Homeland Security | Purchase Order | 333618 | TURBO REBUILD | $4,645 | $4,645 | August 26, 2024 | September 30, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024PSBPL0074 | Department of Homeland Security | Purchase Order | 333618 | 45752 TURBO REBUILD | $3,785 | $3,785 | August 27, 2024 | September 30, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04025F51687B00 | Department of Homeland Security | Delivery Order | 811310 | PURCHASE OF TECH REP SERVICES, EVALUATE BOTH ENGINES AND REDUCTION GEARS FOR DAMAGE ON HULL 45712, PROVIDE CONDITION FOUND REPORT. | $3,478 | $3,478 | August 19, 2025 | October 19, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM125P1405 | Department of Defense | Purchase Order | 336999 | N4215851825106 - CORE, FRONT | $466 | $466 | August 18, 2025 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04020F55414B00 | Department of Homeland Security | Delivery Order | 333618 | MTU SERIES 60 ENGINE PARTS. | $0 | $47,505 | August 21, 2020 | January 20, 2021 | Dearborn, MI | usaspending.gov |
| 70Z04021F55409B00 | Department of Homeland Security | Delivery Order | 333618 | MTU SERIES 60 ENGINE PARTS, FOR MULTIPLE CLIN LINES. | $0 | $72,128 | May 27, 2021 | February 9, 2026 | Dearborn, MI | usaspending.gov |
| 70Z04022F55402B00 | Department of Homeland Security | Delivery Order | 333618 | CORE RETURN FOR 300 EACH FUEL INJECTION NOZZLES | $0 | $168,240 | April 6, 2022 | December 30, 2025 | Dearborn, MI | usaspending.gov |
| 70Z04022F55409B00 | Department of Homeland Security | Delivery Order | 333618 | MTU SERIES 60 ENGINE PARTS. | $0 | $586,846 | August 4, 2022 | November 12, 2022 | Dearborn, MI | usaspending.gov |
| 70Z04024D51804B00 | Department of Homeland Security | IDC | 811310 | IDIQ CONTRACT FOR OVERHAUL OF MTU 60 SERIES MARINE ENGINE AND ATTACHED TWIN DISC REDUCTION GEAR IAW THE CONTRACT SPECIFICATION. | $0 | $26,097,716 | March 14, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
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.