Data / Federal awards / NAICS 334220 / THE WILL-BURT COMPANY
THE WILL-BURT COMPANY: 57 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
THE WILL-BURT COMPANY (UEI FLCEJE8JMAQ4), Orrville, OH, received 57 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- FLCEJE8JMAQ4
- Location
- Orrville, OH
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $3.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $1.9 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $1.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $91,264 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $74,707 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $64,440 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $37,339 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $17,999 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $12,116 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $6,720 |
| 334419 | Other Electronic Component Manufacturing | 3 | $4,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $2.4 million |
| Department of Transportation | 9 | $1.6 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $787,136 |
| FY2026 | $666,262 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00486 | Department of Transportation | Delivery Order | 334290 | ADDING FUNDS FOR OY3 TO THE WILLBURT CONTRACT 6973GH-22-D-00032 | $490,000 | $490,000 | February 11, 2025 | January 9, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7MX24F5502 | Department of Defense | Delivery Order | 334220 | 8510384742!MAST | $435,904 | $435,904 | January 16, 2024 | July 15, 2024 | Orrville, OH | usaspending.gov |
| SPE7MX24F6677 | Department of Defense | Delivery Order | 334220 | 8510426937!MAST | $435,904 | $435,904 | February 6, 2024 | August 14, 2024 | Orrville, OH | usaspending.gov |
| SPE7MX24F7942 | Department of Defense | Delivery Order | 334220 | 8510466089!MAST | $435,904 | $435,904 | February 23, 2024 | September 13, 2024 | Orrville, OH | usaspending.gov |
| SPE7MX24F9502 | Department of Defense | Delivery Order | 334220 | 8510518042!MAST | $435,904 | $435,904 | March 19, 2024 | October 15, 2024 | Orrville, OH | usaspending.gov |
| 6973GH24F00020 | Department of Transportation | Delivery Order | 334290 | ADDING FUNDING TO 6973GH-22-D-00032 BUYER: TAMARA MAXWELL | $244,953 | $244,953 | October 18, 2023 | January 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00832 | Department of Transportation | Delivery Order | 334290 | PURCHASE OF 3 MASTS | $177,198 | $177,198 | May 14, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| FA940125P0059 | Department of Defense | Purchase Order | 334290 | JNWC HEAVY DUTY PNEUMATIC LOCKING MASTS | $156,996 | $156,996 | September 4, 2025 | December 11, 2025 | Kirtland Afb, NM | usaspending.gov |
| 6973GH24F01332 | Department of Transportation | Delivery Order | 334290 | ADDING FUNDING TO WILL BURT REPAIR CLIN | $148,503 | $148,503 | August 19, 2024 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00808 | Department of Transportation | Delivery Order | 334290 | ADDING FUNDING TO CONTRACT 6973GH-22-D-00032, CLIN 00015. | $147,284 | $147,284 | May 6, 2024 | January 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01194 | Department of Transportation | Delivery Order | 334290 | PROVIDE OY 4 CLIN 00029 REPAIR FUNDING FOR 6973GH-22-D-00032 WILL-BURT COMPANY CONTRACT | $141,051 | $141,051 | August 3, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00588 | Department of Transportation | Delivery Order | 334290 | WILL BURT CONTRACT FUNDING OPTION YEAR 4 6973GH-22-D-00032 | $121,000 | $121,000 | April 7, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01404 | Department of Transportation | Delivery Order | 334290 | ADDITIONAL FUNDS FOR CONTRACT 6973GH-22-D-00032 DELIVERY ORDER 6973GH-26-F-01194 | $100,000 | $100,000 | September 22, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| N6133124P0087 | Department of Defense | Purchase Order | 333998 | SNAP DRAGON MKII-SCISSOR LIFT MAST | $91,236 | $91,236 | February 28, 2024 | August 28, 2024 | Orrville, OH | usaspending.gov |
| SPRBL126F0102 | Department of Defense | Delivery Order | 334220 | CAPD R1 AMG MAST GROUP, MAST | $73,500 | $73,500 | April 10, 2026 | October 13, 2026 | Orrville, OH | usaspending.gov |
| SPE7L225F0355 | Department of Defense | Delivery Order | 333612 | 8511057298!GEAR ASSEMBLY,SPEED | $64,440 | $64,440 | December 5, 2024 | September 1, 2025 | Orrville, OH | usaspending.gov |
| SPE7M124P9057 | Department of Defense | Purchase Order | 334220 | 8510788589!SUPPORT,ANTENNA | $37,152 | $37,152 | July 31, 2024 | March 10, 2025 | Orrville, OH | usaspending.gov |
| SPE7M124P3829 | Department of Defense | Purchase Order | 336413 | 8510459740!ADAPTER,ANTENNA TO | $21,762 | $21,762 | February 21, 2024 | June 12, 2024 | Orrville, OH | usaspending.gov |
| SPE7M525V0308 | Department of Defense | Purchase Order | 336413 | 8510955934!ADAPTER,ANTENNA TO | $21,271 | $21,271 | October 15, 2024 | January 14, 2025 | Orrville, OH | usaspending.gov |
| SPE7M525V6838 | Department of Defense | Purchase Order | 336413 | 8511534364!ADAPTER,ANTENNA TO | $16,055 | $16,055 | July 28, 2025 | October 6, 2025 | Orrville, OH | usaspending.gov |
| SPE7L126V8162 | Department of Defense | Purchase Order | 326220 | 8512045175!PARTS KIT,LINEAR AC | $12,438 | $12,438 | April 16, 2026 | June 18, 2026 | Orrville, OH | usaspending.gov |
| SPE7M125P9832 | Department of Defense | Purchase Order | 334220 | 8511568171!ACCESSORY KIT,ANTEN | $12,054 | $12,054 | August 13, 2025 | November 5, 2025 | Orrville, OH | usaspending.gov |
| N6893625P5167 | Department of Defense | Purchase Order | 334220 | REPAIR FOR 11.3-59 P/N 710905700 | $11,056 | $11,056 | July 31, 2025 | September 30, 2025 | Orrville, OH | usaspending.gov |
| SPE7L126V1648 | Department of Defense | Purchase Order | 326220 | 8511736241!PARTS KIT,LINEAR AC | $10,680 | $10,680 | November 3, 2025 | April 20, 2026 | Orrville, OH | usaspending.gov |
| SPE8E626V0796 | Department of Defense | Purchase Order | 332312 | 8511913358!PLATE,BASE,TOWER SU | $9,071 | $9,071 | February 10, 2026 | July 27, 2026 | Orrville, OH | usaspending.gov |
| SPE8E525V1484 | Department of Defense | Purchase Order | 332312 | 8511364873!PLATE,BASE,TOWER SU | $8,928 | $8,928 | May 6, 2025 | July 1, 2025 | Orrville, OH | usaspending.gov |
| SPE7M524V8078 | Department of Defense | Purchase Order | 336413 | 8510918878!ADAPTER,ANTENNA TO | $8,365 | $8,365 | September 25, 2024 | January 11, 2025 | Orrville, OH | usaspending.gov |
| SPE7M125V5553 | Department of Defense | Purchase Order | 333912 | 8511420556!COMPRESSOR UNIT,REC | $8,352 | $8,352 | June 3, 2025 | July 15, 2025 | Orrville, OH | usaspending.gov |
| SPE7M026P1360 | Department of Defense | Purchase Order | 334220 | 8511873077!ACCESSORY KIT,ANTEN | $8,320 | $8,320 | January 21, 2026 | April 29, 2026 | Orrville, OH | usaspending.gov |
| N6893624P0044 | Department of Defense | Purchase Order | 334220 | REPAIRS-PN 710905700 SN 70314 | $8,308 | $8,308 | February 20, 2024 | April 18, 2024 | Orrville, OH | usaspending.gov |
| SPE7M524V0069 | Department of Defense | Purchase Order | 336413 | 8510192182!ADAPTER,ANTENNA TO | $7,254 | $7,254 | October 4, 2023 | December 7, 2023 | Orrville, OH | usaspending.gov |
| SPE7L326V2285 | Department of Defense | Purchase Order | 326220 | 8511955512!PARTS KIT,LINEAR AC | $6,910 | $6,910 | March 3, 2026 | April 14, 2026 | Orrville, OH | usaspending.gov |
| SPE4A624V7846 | Department of Defense | Purchase Order | 335311 | 8510400636!CABLE ASSEMBLY,SPEC | $6,720 | $6,720 | January 23, 2024 | July 12, 2024 | Orrville, OH | usaspending.gov |
| SPE7L024V1065 | Department of Defense | Purchase Order | 326220 | 8510299967!PARTS KIT,LINEAR AC | $6,675 | $6,675 | November 30, 2023 | May 16, 2024 | Orrville, OH | usaspending.gov |
| SPE7L225P0074 | Department of Defense | Purchase Order | 332999 | 8511155125!SHOCK ABSORBER,DIRE | $3,435 | $3,435 | January 31, 2025 | April 25, 2025 | Orrville, OH | usaspending.gov |
| SPE7M025P1896 | Department of Defense | Purchase Order | 334419 | 8511102890!HANDLE,MAST CRANK | $2,802 | $2,802 | December 31, 2024 | February 12, 2025 | Orrville, OH | usaspending.gov |
| SPE8EE24P0645 | Department of Defense | Purchase Order | 333923 | 8510673841!SLING,MULTIPLE LEG | $2,570 | $2,570 | June 4, 2024 | June 24, 2024 | Orrville, OH | usaspending.gov |
| SPE8EE26P0605 | Department of Defense | Purchase Order | 333912 | 8512204316!LUBRICATING GUN,HAN | $2,390 | $2,390 | June 26, 2026 | August 10, 2026 | Orrville, OH | usaspending.gov |
| SPE8EE26P7059 | Department of Defense | Purchase Order | 333912 | 8512173304!LUBRICATING GUN,HAN | $1,374 | $1,374 | June 10, 2026 | November 23, 2026 | Orrville, OH | usaspending.gov |
| SPE7M026P2372 | Department of Defense | Purchase Order | 334419 | 8512032497!HANDLE,MAST CRANK | $991 | $991 | April 9, 2026 | May 21, 2026 | Orrville, OH | usaspending.gov |
| SPE7MC25V2757 | Department of Defense | Purchase Order | 326220 | 8511217907!HOSE ASSEMBLY,METAL | $636 | $636 | February 27, 2025 | August 13, 2025 | Orrville, OH | usaspending.gov |
| SPE7M526P3028 | Department of Defense | Purchase Order | 334419 | 8512083146!HANDLE, MAST CRANK | $495 | $495 | April 30, 2026 | June 4, 2026 | Orrville, OH | usaspending.gov |
| SPE7M025P2938 | Department of Defense | Purchase Order | 326122 | 8511237313!ELBOW,HOSE | $371 | $371 | March 10, 2025 | April 9, 2025 | Orrville, OH | usaspending.gov |
| SPE7M326P0168 | Department of Defense | Purchase Order | 326122 | 8511728576!ELBOW,HOSE | $371 | $371 | October 29, 2025 | November 12, 2025 | Orrville, OH | usaspending.gov |
| SPE7L126P7518 | Department of Defense | Purchase Order | 332510 | 8512149464!GUARD,VALVE ACTUATO | $236 | $236 | May 29, 2026 | July 24, 2026 | Orrville, OH | usaspending.gov |
| SPE7L126P7523 | Department of Defense | Purchase Order | 332510 | 8512149616!GUARD,VALVE ACTUATO | $236 | $236 | May 29, 2026 | July 17, 2026 | Orrville, OH | usaspending.gov |
| N0038324PC316 | Department of Defense | Purchase Order | 333998 | ADAPTER | $28 | $28 | April 22, 2024 | May 13, 2024 | Orrville, OH | usaspending.gov |
| 15JPSS26P00000561 | Department of Justice | Purchase Order | 332439 | FY 26_WILLBURT_SCIFS (WESTERN COURTHOUSES) | $0 | $90,242 | October 5, 2026 | October 5, 2026 | Orrville, OH | usaspending.gov |
| 47QSMS26D0063 | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 2, 2026 | usaspending.gov | ||
| 6973GH22D00032 | Department of Transportation | IDC | 334290 | MAST SYSTEM ASSEMBLY REPAIR CONTRACT | $0 | $5,873,347 | January 7, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 333998
Updated October 6, 2026. Read from USAspending.gov. 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.