Data / Federal awards / NAICS 238210 / WILLIAMS ELECTRIC CO INC
WILLIAMS ELECTRIC CO INC: 23 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
WILLIAMS ELECTRIC CO INC (UEI MDCEZKWF2M73), Fort Walton Beach, FL, received 23 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($13.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- MDCEZKWF2M73
- Parent organization
- PARSONS CORPORATION
- Location
- Fort Walton Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $16.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $7.4 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 7 | $6.3 million |
| 541512 | Computer Systems Design Services | 9 | $2.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $148,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $13.7 million |
| Department of Defense | 10 | $2.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $1.2 million |
| FY2026 | $8.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10626FA4700821 | Department of Justice | BPA Call | 238210 | MISSION CRITICAL SAFEGUARDING THE FEDERAL JUDICIAL PROCESS BY PROTECTING MEMBERS OF THE JUDICIAL FAMILY (JUDGES, ATTORNEYS, AND COURT PERSON | $6,481,994 | $6,481,994 | July 14, 2026 | July 31, 2027 | Fort Walton Beach, FL | usaspending.gov |
| 15M20021FA32NPH01 | Department of Justice | BPA Call | 336992 | NEW INSTALL PROJECT | $3,655,529 | $7,490,556 | September 14, 2021 | September 10, 2026 | Fort Walton Beach, FL | usaspending.gov |
| W912DY20F0830 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED TASK ORDER FOR CONTRACTOR TO PROVIDE M&S AND CYBERSECURITY OF THE ESS AT THE FORT LEAVEN | $2,294,523 | $5,683,104 | September 29, 2020 | September 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 15M10522FA47NPH03 | Department of Justice | BPA Call | 336992 | NEW INSTALL PROJECT | $1,467,487 | $3,127,651 | July 21, 2022 | October 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 15M10625FA47NSA01 | Department of Justice | BPA Call | 238210 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $846,964 | $846,964 | June 18, 2025 | April 27, 2027 | Fort Walton Beach, FL | usaspending.gov |
| 15M10523FA47NPH01 | Department of Justice | BPA Call | 336992 | NEW TO | $677,202 | $2,325,707 | February 24, 2023 | March 4, 2027 | Fort Walton Beach, FL | usaspending.gov |
| W912DY19F0971 | Department of Defense | Delivery Order | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $469,229 | $16,381,997 | September 9, 2019 | December 31, 2024 | Fort Bragg, NC | usaspending.gov |
| 15M10522FA47NPH02 | Department of Justice | BPA Call | 336992 | SITE CODE: 01A SITE ADDRESS: 1729 5TH AVE NORTH BIRMINGHAM, AL 35203 COUNTY: JEFFERSON | $328,858 | $2,974,174 | May 10, 2022 | May 28, 2025 | Fort Walton Beach, FL | usaspending.gov |
| 15M10522FA47NPH04 | Department of Justice | BPA Call | 336992 | NEW ORDER | $182,257 | $1,496,946 | July 22, 2022 | October 16, 2025 | Fort Walton Beach, FL | usaspending.gov |
| W912P421C0019 | Department of Defense | Definitive Contract | 561621 | NFSS SECURITY MONITORING | $148,332 | $650,152 | August 31, 2021 | September 14, 2026 | Model City, NY | usaspending.gov |
| 15M10626FA47NSA01 | Department of Justice | BPA Call | 238210 | NEW INSTALLATION ORDER ESS-50H-3470, NEWARK NJ | $61,453 | $61,453 | April 27, 2026 | November 12, 2026 | Fort Walton Beach, FL | usaspending.gov |
| W912DY20F0538 | Department of Defense | Delivery Order | 541512 | RFP TO AWARD TASKS 0002, 0004 AND 0005: CM JED, HQ, CAMP LESTER, AND OK | $59,048 | $569,688 | August 18, 2020 | October 25, 2025 | Japan | usaspending.gov |
| 15M10522FA47NPH01 | Department of Justice | BPA Call | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $25,617 | $1,691,850 | May 11, 2022 | May 1, 2025 | Fort Walton Beach, FL | usaspending.gov |
| W912DY19F0374 | Department of Defense | Delivery Order | 541512 | PROCURE&INSTALL ADVANCED ELECTRIC AND WATER METERS AT KWAJALEIN ATOLL. | $21,626 | $1,253,167 | May 31, 2019 | June 10, 2025 | United States | usaspending.gov |
| 15M10624AA47NS01A | Department of Justice | BPA | 238210 | ESTABLISH THE UNITED STATES MARSHALS SERVICE (USMS) NATIONAL PHYSICAL SECURITY PROGRAMS (NPSP) INSTALLATIONS SERVICES - BLANKET PURCHASE AGR | $0 | $450,000,000 | October 1, 2024 | usaspending.gov | ||
| GS21F173AA | General Services Administration | FSS | 238210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,367,456 | August 22, 2013 | usaspending.gov | ||
| 15M20019AA32NP01H | Department of Justice | BPA | 336992 | NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT | $0 | $153,000,000 | October 1, 2019 | usaspending.gov | ||
| 15M10626AA4700071 | Department of Justice | BPA | 238210 | MISSION CRITICAL SAFEGUARDING THE FEDERAL JUDICIAL PROCESS BY PROTECTING MEMBERS OF THE JUDICIAL FAMILY (JUDGES, ATTORNEYS, AND COURT PERSON | $0 | $29,416,315 | July 13, 2026 | usaspending.gov | ||
| W912DY19F0461 | Department of Defense | Delivery Order | 541512 | ADVANCED METERING FOR FORT BUCHANAN, PR. | $-126 | $2,075,785 | July 8, 2019 | June 30, 2022 | San Juan, PR | usaspending.gov |
| W912DY20F0070 | Department of Defense | Delivery Order | 541512 | PROCURE&INSTALL ELECTRIC METERS/ICI | $-1,537 | $5,792,002 | January 24, 2020 | August 5, 2024 | East Hartford, CT | usaspending.gov |
| W912DY19F0380 | Department of Defense | Delivery Order | 541512 | ADVANCED METERING INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR VARIOUS ARMY NATIONAL GUARD SITES IN AREA 11 OREGON AND WASHINGTON | $-3,079 | $3,984,875 | June 1, 2019 | September 6, 2024 | Salem, OR | usaspending.gov |
| W912DY19F1236 | Department of Defense | Delivery Order | 541512 | NGB MAINTENANCE AND SERVICES METERING SUPPORT | $-62,631 | $12,093,210 | September 30, 2019 | September 29, 2024 | Fort Walton Beach, FL | usaspending.gov |
| W912DY20F0139 | Department of Defense | Delivery Order | 541512 | ADVANCED METERING INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR VARIOUS ARNG SITES IN AREA 12 | $-89,714 | $8,054,436 | February 24, 2020 | March 26, 2025 | East Hartford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 541512
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.