Data / Federal awards / NAICS 811310 / W.W. WILLIAMS COMPANY, LLC, THE
W.W. WILLIAMS COMPANY, LLC, THE: 3 federal contract awards, $96,695 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W.W. WILLIAMS COMPANY, LLC, THE (UEI KEE4JJNAAT19), Atlanta, GA, received 3 federal prime contract awards with $96,695 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($236,527) 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
- KEE4JJNAAT19
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $96,695
- First action in window
- 2025-05-21
- Latest action
- 2026-07-23
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 | 1 | $236,527 |
| 811111 | General Automotive Repair | 1 | $4,768 |
| 332510 | Hardware Manufacturing | 1 | $-144,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $236,527 |
| Department of Justice | 1 | $4,768 |
| Department of State | 1 | $-144,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-144,600 |
| FY2026 | $241,295 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026P29227B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD DIESEL | $236,527 | $236,527 | May 23, 2026 | July 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15B30126P00000094 | Department of Justice | Purchase Order | 811111 | BUS INSPECTION AND REPAIRS FOR BUS USED TO TRANSPORT ICE DETAINEES FROM FCI ATLANTA TO ICE PROCESSING CENTER. | $4,768 | $4,768 | February 2, 2026 | February 17, 2026 | Atlanta, GA | usaspending.gov |
| 19CD3020P0233 | Department of State | Purchase Order | 332510 | GENERATOR PREVENTIVE MAINTENANCE | $-144,600 | $0 | February 1, 2020 | January 31, 2021 | Atlanta, GA | 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 811111 General Automotive Repair
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 332510
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.