Data / Federal awards / NAICS 811111 / THE W.W. WILLIAMS COMPANY, LLC
THE W.W. WILLIAMS COMPANY, LLC: 5 federal contract awards, $57,317 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE W.W. WILLIAMS COMPANY, LLC (UEI WXZJEVNDZWN1), Cleveland, OH, received 5 federal prime contract awards with $57,317 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29,669) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WXZJEVNDZWN1
- Location
- Cleveland, OH
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $57,317
- First action in window
- 2025-01-10
- Latest action
- 2026-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $36,199 |
| 811114 | Specialized Automotive Repair | 1 | $21,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $29,669 |
| Department of Justice | 1 | $15,162 |
| General Services Administration | 1 | $12,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $48,765 |
| FY2026 | $8,552 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P1458 | Department of Veterans Affairs | Purchase Order | 811114 | WHEELCHAIR VAN REPAIRS | $21,117 | $21,117 | August 8, 2025 | November 7, 2025 | Cleveland, OH | usaspending.gov |
| 15UEGL25P00000041 | Department of Justice | Purchase Order | 811111 | TRUCK REPAIR | $15,162 | $15,162 | January 10, 2025 | February 3, 2025 | Cleveland, OH | usaspending.gov |
| 47QMCC25PE055 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,486 | $12,486 | June 18, 2025 | July 23, 2025 | Cleveland, OH | usaspending.gov |
| 36C25026P0126 | Department of Veterans Affairs | Purchase Order | 811111 | ABS BUS BRAKES DIAGNOSTIC | $4,495 | $4,495 | November 6, 2025 | December 26, 2025 | Cleveland, OH | usaspending.gov |
| 36C25026P0520 | Department of Veterans Affairs | Purchase Order | 811111 | REPAIR OF COOLANT LEAK TO BUS | $4,057 | $4,057 | March 27, 2026 | April 17, 2026 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
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.