Data / Federal awards / NAICS 333923 / WILLIAMSON & WILMER, INCORPORATED
WILLIAMSON & WILMER, INCORPORATED: 3 federal contract awards, $60,481 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILLIAMSON & WILMER, INCORPORATED (UEI J8XHX51WHK19), Henrico, VA, received 3 federal prime contract awards with $60,481 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($60,481) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J8XHX51WHK19UEI
- Henrico, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $60,481Obligated
- 2024-01-22First action in window
- 2025-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $48,878 |
| 238290 | Other Building Equipment Contractors | 1 | $11,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $60,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,969 |
| FY2025 | $35,512 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PA837 | National Aeronautics and Space Administration | Purchase Order | 333923 | HLS MLT DAVIT CRANE | $35,512 | $35,512 | April 7, 2025 | July 7, 2025 | Henrico, VA | usaspending.gov |
| 80NSSC24PB489 | National Aeronautics and Space Administration | Purchase Order | 333923 | OT : CHAIN HOIST AND MOTORIZED TROLLEY | $13,366 | $13,366 | June 17, 2024 | December 17, 2024 | Henrico, VA | usaspending.gov |
| 80NSSC23PB143 | National Aeronautics and Space Administration | Purchase Order | 238290 | REPAIR CRA00005 WITH NEW HOIST, TROLLEY AND ANCILLARY COMPONENETS | $11,603 | $96,765 | May 18, 2023 | December 20, 2024 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 238290
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.