Data / Federal awards / NAICS 561730 / WILLIAMS WINDMILL INC
WILLIAMS WINDMILL INC: 4 federal contract awards, $118,492 obligated (FY2024 to FY2027)
WILLIAMS WINDMILL INC (UEI N2BKPKUV75R5), Lemitar, NM, received 4 federal prime contract awards with $118,492 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($118,492) and its largest code is NAICS 561730 Landscaping Services.
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- N2BKPKUV75R5UEI
- Lemitar, NMLocation
- Small BusinessBusiness size
- 4Contract awards
- $118,492Obligated
- 2024-08-01First action in window
- 2025-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $71,951 |
| 115310 | Support Activities for Forestry | 1 | $32,898 |
| 331222 | Steel Wire Drawing | 1 | $10,628 |
| 221310 | Water Supply and Irrigation Systems | 1 | $3,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $118,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,951 |
| FY2025 | $46,541 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS224P0314 | Department of the Interior | Purchase Order | 561730 | NM - SEVILLETA NWR - FENCING PIPES | $71,951 | $71,951 | August 1, 2024 | August 23, 2024 | Socorro, NM | usaspending.gov |
| 140L3725K7904 | Department of the Interior | Purchase Order | 115310 | S2NA BUCK S-241-243 WILLIAMS WINDMILL INC MISC. | $32,898 | $32,898 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L4025P0024 | Department of the Interior | Purchase Order | 331222 | RPFO - WILDLIFE FENCING MATERIALS | $10,628 | $10,628 | August 1, 2025 | August 29, 2025 | Lemitar, NM | usaspending.gov |
| 140FS225P0102 | Department of the Interior | Purchase Order | 221310 | NM-SEVILLETA NWR-URGENT WATER WELL WORK | $3,016 | $3,016 | February 26, 2025 | March 17, 2025 | Socorro, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 331222 Steel Wire Drawing
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 115310
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.