Data / Federal awards / NAICS 332999 / WILLERDING ACQUISITION CORP.
WILLERDING ACQUISITION CORP.: 43 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
WILLERDING ACQUISITION CORP. (UEI XZ73MZBX9VW9), O Fallon, MO, received 43 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- XZ73MZBX9VW9UEI
- O Fallon, MOLocation
- Small BusinessBusiness size
- 43Contract awards
- $3.0 millionObligated
- 2023-10-02First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 27 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $633,060 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 7 | $505,277 |
| 332710 | Machine Shops | 2 | $98,440 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $0 |
| 333517 | Machine Tool Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $3 million |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.6 million |
| FY2026 | $151,288 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822425P0006 | Department of Defense | Purchase Order | 336413 | TO PROVIDE F-22 TIER 2 PARTS RACKS AND HORIZONTAL STABILATOR (HS) DOLLIES. FIVE (5) TIER 2 RACKS AND FOUR (4) HORIZONTAL STABILATOR DOLLY DE | $591,740 | $591,740 | December 2, 2024 | December 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA868124FB069 | Department of Defense | Delivery Order | 332999 | DEPLOYABLE MISSILE STORAGE STANDS | $587,634 | $587,634 | October 27, 2025 | October 27, 2025 | O Fallon, MO | usaspending.gov |
| FA868125FB074 | Department of Defense | Delivery Order | 333924 | DO-09 AGM-181 MSS, LIFT BEAM AND DOLLY | $281,533 | $281,533 | September 30, 2025 | June 10, 2026 | O Fallon, MO | usaspending.gov |
| FA868124FB041 | Department of Defense | Delivery Order | 332999 | HVAA (MULTIPLE) | $255,526 | $255,526 | April 9, 2024 | January 3, 2025 | O Fallon, MO | usaspending.gov |
| FA868125FB052 | Department of Defense | Delivery Order | 332999 | 30MM AMMO LINK TOOL | $108,780 | $108,780 | May 30, 2025 | September 25, 2025 | Warner Robins, GA | usaspending.gov |
| FA868124FB033 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $99,500 | $99,500 | January 23, 2024 | June 7, 2024 | O Fallon, MO | usaspending.gov |
| FA868125FB045 | Department of Defense | Delivery Order | 332999 | 5EA. MOP TRACK DOLLY | $98,750 | $98,750 | April 15, 2025 | October 13, 2025 | O Fallon, MO | usaspending.gov |
| N0016425FA604 | Department of Defense | BPA Call | 332710 | FABRICATION OF MEL SHIPPING ARRANGEMENT | $98,440 | $98,440 | August 8, 2025 | January 9, 2026 | O Fallon, MO | usaspending.gov |
| FA868126FB034 | Department of Defense | Delivery Order | 333924 | MMHE UFR | $96,544 | $96,544 | May 29, 2026 | September 21, 2026 | O Fallon, MO | usaspending.gov |
| FA868124FB066 | Department of Defense | Delivery Order | 332999 | ROLLER CHOCK ASSEMBLY | $83,317 | $83,317 | September 11, 2024 | March 20, 2025 | O Fallon, MO | usaspending.gov |
| FA868125FB013 | Department of Defense | Delivery Order | 332999 | RLA MAINTENANCE STAND | $76,274 | $76,274 | October 18, 2024 | April 15, 2025 | O Fallon, MO | usaspending.gov |
| FA868124FB030 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $71,996 | $71,996 | December 6, 2023 | July 5, 2024 | O Fallon, MO | usaspending.gov |
| FA868125FB028 | Department of Defense | Delivery Order | 332999 | MMHE-MAC III HOSE ASSEMBLY | $66,928 | $66,928 | January 24, 2025 | March 25, 2025 | O Fallon, MO | usaspending.gov |
| FA868125FB071 | Department of Defense | Delivery Order | 333924 | ISO ROTATOR | $63,641 | $63,641 | September 18, 2025 | February 27, 2026 | O Fallon, MO | usaspending.gov |
| FA868124FB034 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $61,481 | $61,481 | February 5, 2024 | July 12, 2024 | O Fallon, MO | usaspending.gov |
| FA868124FB067 | Department of Defense | Delivery Order | 332999 | F 35 OHS SPOOL SE COLLAR | $41,600 | $41,600 | September 20, 2024 | March 7, 2025 | O Fallon, MO | usaspending.gov |
| FA500424P0057 | Department of Defense | Purchase Order | 336413 | 18TH FIGHTER GENERATION SQUADRON (18 FGS) IS REQUESTING MOBILITY STORAGE RACKS, INCLUDING ONE LOWER PYLON (P/N: X20075050) AND ONE UPPER LAU | $41,320 | $41,320 | October 1, 2024 | February 5, 2025 | Eielson Afb, AK | usaspending.gov |
| FA868124FB046 | Department of Defense | Delivery Order | 332999 | MLA LIFT BAR PL HOOK CONTRACTOR SHALL LASER ETCH PN AND PARENT ITEM ON TOP OF EACH HOOK WITH A MINIMUM OF 1/2 INCH LETTERING"PN F464-45515-1 | $40,472 | $40,472 | April 29, 2024 | September 11, 2024 | O Fallon, MO | usaspending.gov |
| FA868124FB071 | Department of Defense | Delivery Order | 332999 | HC-130 PRYRO MOD FOR DO77 | $39,975 | $39,975 | September 26, 2024 | January 27, 2025 | O Fallon, MO | usaspending.gov |
| FA868125FB048 | Department of Defense | Delivery Order | 332999 | 3EA. COMMON INTERFACE RING ASSEMBLY | $38,970 | $38,970 | April 21, 2025 | August 21, 2025 | O Fallon, MO | usaspending.gov |
| FA868126FB014 | Department of Defense | Delivery Order | 333924 | ROLLER CHOCK AND WHEEL ASSEMBLY | $38,016 | $38,016 | January 28, 2026 | March 30, 2026 | O Fallon, MO | usaspending.gov |
| FA868125FB024 | Department of Defense | Delivery Order | 332999 | AGM-FLIGHT LINE CART | $31,435 | $31,435 | January 17, 2025 | March 18, 2025 | Eglin Afb, FL | usaspending.gov |
| FA868125FB030 | Department of Defense | Delivery Order | 332999 | MMHE- GBU -72 ADAPTER AND DOLLY | $29,781 | $29,781 | January 27, 2025 | April 28, 2025 | Goldsboro, NC | usaspending.gov |
| FA868125FB046 | Department of Defense | Delivery Order | 332999 | MMHE ADAPTER PLATE ASSEMBLY | $27,000 | $27,000 | April 10, 2025 | August 22, 2025 | O Fallon, MO | usaspending.gov |
| FA868125FB044 | Department of Defense | Delivery Order | 332999 | OSLA TEST WEIGHTS | $21,250 | $21,250 | April 9, 2025 | August 7, 2025 | O Fallon, MO | usaspending.gov |
| FA868126FB021 | Department of Defense | Delivery Order | 333924 | MUNITION MATERIEL HANDLING EQUIPMENT(MMHE) - LC1 RC1 ADAPTER ASSEMBLY | $16,728 | $16,728 | March 24, 2026 | July 14, 2026 | O Fallon, MO | usaspending.gov |
| FA868124FB061 | Department of Defense | Delivery Order | 332999 | ARUC HEAVY DOLLY | $16,442 | $16,442 | July 18, 2024 | September 26, 2024 | O Fallon, MO | usaspending.gov |
| FA868125FB015 | Department of Defense | Delivery Order | 332999 | F-15 BUMPER CHOCK ASSEMBLY | $10,750 | $10,750 | November 8, 2024 | November 8, 2024 | O Fallon, MO | usaspending.gov |
| FA868125FB057 | Department of Defense | Delivery Order | 333924 | INITIAL DELIVERY ORDER JSM TRAILER CHOCK SET | $8,815 | $8,815 | July 1, 2025 | September 30, 2025 | O Fallon, MO | usaspending.gov |
| FA865625FB080 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 14, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| 80GRC022AA022 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN RESEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL | $0 | $4,999,999 | August 22, 2022 | usaspending.gov | ||
| 80GSFC20A0027 | National Aeronautics and Space Administration | BPA | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $0 | $0 | May 15, 2020 | usaspending.gov | ||
| FA248722F2043 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIALS HANDLING EQUIPMENT | $0 | $3,435,209 | February 22, 2022 | February 12, 2024 | O Fallon, MO | usaspending.gov |
| FA868123FB056 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $0 | $139,271 | August 29, 2023 | May 27, 2024 | O Fallon, MO | usaspending.gov |
| FA868123FB063 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $0 | $182,197 | September 21, 2023 | June 28, 2024 | O Fallon, MO | usaspending.gov |
| FA857123P0047 | Department of Defense | Purchase Order | 332312 | ALL EQUIPMENT, TOOLS, MATERIALS, PARTS, LABOR AND SHIPPING TO DESIGN, MANUFACTURE AND PROVIDE 2 G2 MLG WHEEL WELL STANDS AND OPERATORS TRAIN | $0 | $258,148 | March 10, 2023 | June 30, 2023 | Warner Robins, GA | usaspending.gov |
| FA868123FB057 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $0 | $99,988 | September 11, 2023 | March 8, 2024 | O Fallon, MO | usaspending.gov |
| FA248721D0038 | Department of Defense | IDC | 332999 | MUNITIONS CONTAINERS, HANDLING, AND SUPPORT EQUIPMENT | $0 | $9,800,000 | June 1, 2021 | usaspending.gov | ||
| FA868123FB065 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIAL HANDLING EQUIPMENT | $0 | $47,323 | September 27, 2023 | January 8, 2024 | Eglin Afb, FL | usaspending.gov |
| N6833519F0502 | Department of Defense | Delivery Order | 333517 | MINIMUM GUARANTEE | $0 | $1,000 | May 28, 2019 | May 28, 2024 | O Fallon, MO | usaspending.gov |
| FA865625DB053 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| FA868125DB012 | Department of Defense | IDC | 333924 | MUNITIONS MATERIEL HANDLING EQUIPMENT (MMHE) | $0 | $30,000,000 | June 30, 2025 | usaspending.gov | ||
| N6833519D0066 | Department of Defense | IDC | 333517 | EPAS MAC IDIQ | $0 | $1,000 | May 28, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
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.