Data / Federal awards / NAICS 333618 / THE W.W. WILLIAMS COMPANY, LLC
THE W.W. WILLIAMS COMPANY, LLC: 176 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE W.W. WILLIAMS COMPANY, LLC (UEI TJJMFTWZE649), Akron, OH, received 176 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($2.9 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.
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.
- UEI
- TJJMFTWZE649
- Location
- Akron, OH
- Business size
- Other Than Small Business
- Contract awards
- 176
- Obligated
- $2.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 9 | $1.8 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 48 | $493,393 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 17 | $193,373 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $160,414 |
| 332510 | Hardware Manufacturing | 17 | $44,355 |
| 326211 | Tire Manufacturing (except Retreading) | 3 | $32,469 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 12 | $23,713 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $21,348 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $18,039 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $15,197 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 176 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $532,266 |
| FY2026 | $749,968 |
Contract awards
The 50 largest of 176 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0135 | Department of Defense | Delivery Order | 333618 | SPRDL1-24-F-0135 TO ADD 256 UNITS / 2815007891006 | $576,384 | $576,384 | May 29, 2024 | February 21, 2025 | Akron, OH | usaspending.gov |
| W912CH24F0084 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER W912CH-24-F-0084 UNDER CONTRACT W56HZV-20-D-0118 IS FOR THE DIESEL ENGINE (71 EA). | $361,208 | $361,208 | May 29, 2024 | September 26, 2024 | Akron, OH | usaspending.gov |
| SPRDL126F0102 | Department of Defense | Delivery Order | 333618 | DO TO ADD 120 EA | $296,243 | $296,243 | April 16, 2026 | October 14, 2026 | Akron, OH | usaspending.gov |
| SPRDL126F0101 | Department of Defense | Delivery Order | 333618 | DO TO ADD 108 EA | $266,619 | $266,619 | May 20, 2026 | December 16, 2026 | Akron, OH | usaspending.gov |
| W912CH25F0390 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE | $248,722 | $248,722 | September 19, 2025 | April 8, 2026 | Akron, OH | usaspending.gov |
| W56HZV24C0026 | Department of Defense | Definitive Contract | 336340 | ONE TIME BUY, WITH AN OPTION, FOR A QTY OF 186 EA | $160,414 | $160,414 | January 25, 2024 | June 23, 2024 | Akron, OH | usaspending.gov |
| SPE7L324P3939 | Department of Defense | Purchase Order | 339991 | 8510503242!GASKET AND SEAL SET | $117,420 | $117,420 | March 13, 2024 | July 11, 2024 | Akron, OH | usaspending.gov |
| SPE7L125P9729 | Department of Defense | Purchase Order | 336350 | 8511624275!PARTS KIT, TORQUE CO | $110,997 | $110,997 | September 10, 2025 | June 17, 2026 | Akron, OH | usaspending.gov |
| SPE7L726V0302 | Department of Defense | Purchase Order | 336350 | 8511855648!PARTS KIT,TORQUE CO | $78,109 | $78,109 | January 12, 2026 | June 22, 2026 | Akron, OH | usaspending.gov |
| SPE7L124P9725 | Department of Defense | Purchase Order | 336350 | 8510918589!UNIVERSAL JOINT,VEH | $63,277 | $63,277 | September 27, 2024 | February 28, 2025 | Akron, OH | usaspending.gov |
| SPE7L325P0177 | Department of Defense | Purchase Order | 336350 | 8510937492!SLEEVE AND DIAPHRAG | $58,968 | $58,968 | October 3, 2024 | April 1, 2025 | Akron, OH | usaspending.gov |
| SPRDL124F0262 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER TO ADD 21 EA NSN: 2815-01-789-1006 | $49,510 | $49,510 | September 24, 2024 | February 17, 2025 | Akron, OH | usaspending.gov |
| SPE7L024V0155 | Department of Defense | Purchase Order | 336350 | 8510196717!UNIVERSAL JOINT,VEH | $27,209 | $27,209 | October 6, 2023 | January 19, 2024 | Akron, OH | usaspending.gov |
| SPE7L124V9002 | Department of Defense | Purchase Order | 339991 | 8510860811!GASKET AND SEAL SET | $26,780 | $26,780 | August 29, 2024 | February 25, 2025 | Akron, OH | usaspending.gov |
| SPE7L324P4114 | Department of Defense | Purchase Order | 336350 | 8510520015!PLATE,INTERMEDIATE, | $23,623 | $23,623 | March 20, 2024 | July 29, 2024 | Akron, OH | usaspending.gov |
| SPRDL123F0232 | Department of Defense | Delivery Order | 326211 | TRANSMISSION,HYDRAU NSN: 2520-01-675-9565 MFR CAGE: 73342 MFR PART NUMBER: E020812 QTY 75 | $21,938 | $620,483 | September 18, 2023 | July 30, 2025 | Akron, OH | usaspending.gov |
| SPE4A726V0960 | Department of Defense | Purchase Order | 332510 | 8511772677!PLUG,MACHINE THREAD | $16,952 | $16,952 | November 21, 2025 | March 26, 2026 | Akron, OH | usaspending.gov |
| SPE7L124P4578 | Department of Defense | Purchase Order | 336350 | 8510517744!SLIDE,DIRECTIONAL C | $13,650 | $13,650 | March 19, 2024 | June 27, 2024 | Akron, OH | usaspending.gov |
| SPE7L425P0353 | Department of Defense | Purchase Order | 336350 | 8510988954!FLANGE,CLUTCH HOUSI | $12,420 | $12,420 | October 31, 2024 | March 20, 2025 | Akron, OH | usaspending.gov |
| SPE7L026F3597 | Department of Defense | Delivery Order | 339991 | 8512106863!GASKET AND SEAL SET | $11,600 | $11,600 | May 12, 2026 | October 27, 2026 | Akron, OH | usaspending.gov |
| SPE7M124P5168 | Department of Defense | Purchase Order | 333996 | 8510537975!PUMP ASSEMBLY,REAR | $11,101 | $11,101 | March 28, 2024 | May 13, 2024 | Akron, OH | usaspending.gov |
| SPRDL123F0201 | Department of Defense | Delivery Order | 326211 | TRANSMISSION,HYDRAU NSN: 2520-01-675-9565 MFR CAGE: 73342 MFR PART NUMBER: E020812 QTY 36 | $10,530 | $297,832 | August 17, 2023 | February 28, 2025 | Akron, OH | usaspending.gov |
| SPE7L324P7722 | Department of Defense | Purchase Order | 336350 | 8510840777!SLEEVE AND DIAPHRAG | $9,828 | $9,828 | August 22, 2024 | September 23, 2024 | Akron, OH | usaspending.gov |
| SPE7L324V0804 | Department of Defense | Purchase Order | 336320 | 8510231234!SHAFT,SHOULDERED | $9,786 | $9,786 | October 25, 2023 | February 7, 2024 | Akron, OH | usaspending.gov |
| SPE7L325V3725 | Department of Defense | Purchase Order | 339991 | 8511258795!GASKET AND SEAL SET | $8,700 | $8,700 | March 19, 2025 | September 3, 2025 | Akron, OH | usaspending.gov |
| SPE7L324V4693 | Department of Defense | Purchase Order | 336350 | 8510524665!SLEEVE AND DIAPHRAG | $8,190 | $8,190 | March 21, 2024 | May 6, 2024 | Akron, OH | usaspending.gov |
| SPE7L124P8502 | Department of Defense | Purchase Order | 332216 | 8510819190!GEARSHAFT,SPUR | $7,833 | $7,833 | August 13, 2024 | January 31, 2025 | Akron, OH | usaspending.gov |
| SPE7L325V1418 | Department of Defense | Purchase Order | 339991 | 8511056198!GASKET AND SEAL SET | $7,725 | $7,725 | December 4, 2024 | June 2, 2025 | Akron, OH | usaspending.gov |
| SPE7L426P0390 | Department of Defense | Purchase Order | 333914 | 8511775569!COVER,FLUID FILTER | $7,617 | $7,617 | December 17, 2025 | March 17, 2026 | Akron, OH | usaspending.gov |
| SPE4A725V5022 | Department of Defense | Purchase Order | 332510 | 8511639283!PLUG,MACHINE THREAD | $7,563 | $7,563 | September 12, 2025 | January 12, 2026 | Akron, OH | usaspending.gov |
| SPE7L425P2006 | Department of Defense | Purchase Order | 336350 | 8511377479!FLANGE,CLUTCH HOUSI | $7,200 | $7,200 | May 13, 2025 | October 20, 2025 | Akron, OH | usaspending.gov |
| SPE7L425V2667 | Department of Defense | Purchase Order | 332996 | 8511560700!TUBE,BENT,METALLIC | $6,965 | $6,965 | August 8, 2025 | January 15, 2026 | Akron, OH | usaspending.gov |
| SPE7L026F4025 | Department of Defense | Delivery Order | 339991 | 8512132618!GASKET AND SEAL SET | $6,960 | $6,960 | May 21, 2026 | November 5, 2026 | Akron, OH | usaspending.gov |
| SPE7M124P5177 | Department of Defense | Purchase Order | 333996 | 8510538417!PUMP ASSEMBLY,REAR | $6,938 | $6,938 | March 28, 2024 | May 13, 2024 | Akron, OH | usaspending.gov |
| SPE7L126P8314 | Department of Defense | Purchase Order | 336320 | 8512197928!PLATE,INTERMEDIATE,FRICTION C | $6,669 | $6,669 | June 24, 2026 | November 12, 2026 | Akron, OH | usaspending.gov |
| SPE7M126V7507 | Department of Defense | Purchase Order | 336350 | 8512010702!PLATE,BACKING,CLUTC | $6,609 | $6,609 | March 30, 2026 | August 17, 2026 | Akron, OH | usaspending.gov |
| SPE7L125V6223 | Department of Defense | Purchase Order | 336350 | 8511258581!FLANGE ASSY,OUTPUT | $6,488 | $6,488 | March 19, 2025 | May 19, 2025 | Akron, OH | usaspending.gov |
| SPE4A625V466T | Department of Defense | Purchase Order | 332722 | 8511528004!SCREW,MACHINE | $6,390 | $6,390 | July 24, 2025 | August 25, 2025 | Akron, OH | usaspending.gov |
| SPE4A125P2266 | Department of Defense | Purchase Order | 332722 | 8511547464!BOLT,MACHINE | $6,361 | $6,361 | August 11, 2025 | November 19, 2025 | Akron, OH | usaspending.gov |
| SPE7L326P3570 | Department of Defense | Purchase Order | 333310 | 8512068799!MODIFICATION KIT,VE | $6,165 | $6,165 | April 28, 2026 | July 27, 2026 | Akron, OH | usaspending.gov |
| SPE7L324P5709 | Department of Defense | Purchase Order | 333613 | 8510666792!LEVER,MANUAL CONTRO | $6,009 | $6,009 | May 30, 2024 | June 1, 2025 | Akron, OH | usaspending.gov |
| SPE7L126V2194 | Department of Defense | Purchase Order | 332510 | 8511760077!SHIELD | $5,987 | $5,987 | November 17, 2025 | March 17, 2026 | Akron, OH | usaspending.gov |
| SPE7L324V1142 | Department of Defense | Purchase Order | 336350 | 8510270664!PARTS KIT,TORQUE CO | $5,552 | $5,552 | November 16, 2023 | December 18, 2023 | Akron, OH | usaspending.gov |
| SPE7L124V6933 | Department of Defense | Purchase Order | 336350 | 8510717906!SLIDE,DIRECTIONAL C | $5,460 | $5,460 | June 25, 2024 | September 17, 2024 | Akron, OH | usaspending.gov |
| SPE7L126V6214 | Department of Defense | Purchase Order | 336350 | 8511955429!STATOR,TORQUE CONVE | $5,434 | $5,434 | May 13, 2026 | September 21, 2026 | Akron, OH | usaspending.gov |
| SPE7L424P2373 | Department of Defense | Purchase Order | 336350 | 8510815012!FLANGE,CLUTCH HOUSI | $5,175 | $5,175 | August 12, 2024 | December 30, 2024 | Akron, OH | usaspending.gov |
| SPE7L324V1293 | Department of Defense | Purchase Order | 336320 | 8510280073!SHAFT,SHOULDERED | $4,893 | $4,893 | November 20, 2023 | March 11, 2024 | Akron, OH | usaspending.gov |
| SPE4A726PC441 | Department of Defense | Purchase Order | 332510 | 8512169968!PLUG,MACHINE THREAD | $4,734 | $4,734 | June 10, 2026 | September 8, 2026 | Akron, OH | usaspending.gov |
| SPE4A626PR917 | Department of Defense | Purchase Order | 332510 | 8512126620!SHIM | $4,703 | $4,703 | May 28, 2026 | November 16, 2026 | Akron, OH | usaspending.gov |
| SPE7L424V0385 | Department of Defense | Purchase Order | 332111 | 8510267942!VALVE ASSEMBLY,TRAN | $4,171 | $4,171 | November 15, 2023 | January 16, 2024 | Akron, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 339991
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.