Data / Federal awards / NAICS 238220 / WILLIAMS DIVERSIFIED LLC
WILLIAMS DIVERSIFIED LLC: 11 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
WILLIAMS DIVERSIFIED LLC (UEI NVKEHRT5P2P3), Broken Arrow, OK, received 11 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($3.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- NVKEHRT5P2P3UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.8 millionObligated
- 2026-05-28First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $3.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $169,963 |
| 238160 | Roofing Contractors | 1 | $106,878 |
| 236220 | Commercial and Institutional Building Construction | 1 | $73,415 |
| 238290 | Other Building Equipment Contractors | 1 | $55,409 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $32,079 |
| 541350 | Building Inspection Services | 1 | $24,969 |
| 561210 | Facilities Support Services | 1 | $20,362 |
| 562991 | Septic Tank and Related Services | 1 | $17,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $3.5 million |
| Department of the Interior | 1 | $169,963 |
| Department of Commerce | 1 | $84,169 |
| Department of Homeland Security | 1 | $55,409 |
| General Services Administration | 1 | $24,969 |
| Department of Justice | 1 | $20,362 |
| Department of Defense | 1 | $17,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $3.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26C0041 | Department of Agriculture | Definitive Contract | 238220 | REPAIR HVAC SYSTEM, BUILDING 1 BASE BID AND/OR AND BID ALTERNATE FOR GAINESVILLE, FLORIDA | $3,225,000 | $3,225,000 | September 29, 2026 | March 29, 2027 | Gainesville, FL | usaspending.gov |
| 140FGA26P0049 | Department of the Interior | Purchase Order | 237110 | EO 14398 - DRAINAGE PIPE REPLACEMENT PROJECT AT ALCHESAY NFH | $169,963 | $169,963 | September 25, 2026 | December 4, 2026 | Whiteriver, AZ | usaspending.gov |
| 127EAX26P0031 | Department of Agriculture | Purchase Order | 238160 | BUILDING 20 ATRIUM LEAK MITIGATION | $106,878 | $106,878 | September 30, 2026 | March 31, 2027 | Ames, IA | usaspending.gov |
| 1305M326P0237 | Department of Commerce | Purchase Order | 238220 | HVAC REPAIRS FOR ABQ, CRP, & EPZ FOR NATIONAL WEATHER SERVICE (NWS) | $84,169 | $84,169 | August 6, 2026 | December 1, 2026 | Albuquerque, NM | usaspending.gov |
| 12445526P0045 | Department of Agriculture | Purchase Order | 236220 | FOR THE REMOVAL OF A VAULT TOILET AND REPLACEMENT WITH A NEW VAULT AT WEBB'S FERRY BOAT LAUNCH. | $73,415 | $73,415 | August 31, 2026 | December 30, 2026 | Marienville, PA | usaspending.gov |
| 70Z03126CALAM0042 | Department of Homeland Security | Definitive Contract | 238290 | REMOVE AND REPLACE ROLLUP DOORS FOR BLDG. 42 ON COAST GUARD ISLAND | $55,409 | $55,409 | September 25, 2026 | December 31, 2026 | Alameda, CA | usaspending.gov |
| 1232SA26P0858 | Department of Agriculture | Purchase Order | 238220 | BOILER #3 FIREBOX REFRACTORY, MUD DRUM REFRACTORY AND REPAIR OF THE FIREBOX MANWAY. | $33,245 | $33,245 | October 1, 2026 | March 30, 2027 | Ames, IA | usaspending.gov |
| 12639526P0296 | Department of Agriculture | Purchase Order | 238210 | THE MEXICAN FRUIT FLY (MEXFLY) REMAINS ONE OF THE MOST DESTRUCTIVE AGRICULTURAL PESTS IN NORTH AMERICA, THREATENING OVER 50 VARIETIES OF FRU | $32,079 | $32,079 | September 29, 2026 | November 8, 2026 | Brownsville, TX | usaspending.gov |
| 47PD5426C0009 | General Services Administration | Definitive Contract | 541350 | CONTRACT FOR TERMINAL DEFICIENCY LIST INSPECTIONS IN OREGON FEDERAL BUILDINGS AND COURTHOUSES. | $24,969 | $24,969 | September 29, 2026 | November 14, 2026 | Portland, OR | usaspending.gov |
| 15M10226PA4700215 | Department of Justice | Purchase Order | 561210 | EO 14398 FY26 D30 DOOR LOCK REPAIR IN DAV CONTRACT FILE: APC-FY26-000141 MISSION CRITICAL | $20,362 | $20,362 | July 20, 2026 | July 19, 2027 | Broken Arrow, OK | usaspending.gov |
| FA485526P0021 | Department of Defense | Purchase Order | 562991 | 2026 AIR SHOW PORTABLE RESTROOMS | $17,388 | $17,388 | June 5, 2026 | June 7, 2026 | Clovis, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238160
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.