Data / Federal awards / NAICS 334419 / WILLIAMSRDM, INC.
WILLIAMSRDM, INC.: 65 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
WILLIAMSRDM, INC. (UEI Z28BFD9MEYL8), Fort Worth, TX, received 65 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- Z28BFD9MEYL8UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 65Contract awards
- $1.8 millionObligated
- 2023-10-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 32 | $1 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $295,520 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $190,514 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $74,354 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $40,287 |
| 332721 | Precision Turned Product Manufacturing | 4 | $36,583 |
| 334417 | Electronic Connector Manufacturing | 5 | $26,581 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $26,443 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $21,322 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $12,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $1.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,890 |
| FY2025 | $582,970 |
| FY2026 | $719,083 |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A124P0798 | Department of Defense | Purchase Order | 334514 | 8510466445!ADAPTER,TEST | $201,741 | $201,741 | March 5, 2024 | January 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A526V1657 | Department of Defense | Purchase Order | 334419 | 8512203141!ADAPTER,TEST | $162,940 | $162,940 | June 25, 2026 | May 13, 2027 | Benbrook, TX | usaspending.gov |
| SPE7M125P3158 | Department of Defense | Purchase Order | 334519 | 8511139883!MONITOR,VOLTAGE DEV | $140,379 | $140,379 | January 23, 2025 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A126V0348 | Department of Defense | Purchase Order | 334419 | 8512045267!ADAPTER,TEST | $112,234 | $112,234 | May 20, 2026 | February 10, 2027 | Benbrook, TX | usaspending.gov |
| SPE4A624P1339 | Department of Defense | Purchase Order | 334514 | 8510204249!ADAPTER,TEST | $93,779 | $93,779 | October 12, 2023 | July 18, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A526V0889 | Department of Defense | Purchase Order | 334419 | 8511972368!ADAPTER,TEST | $87,835 | $87,835 | March 23, 2026 | December 14, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PD516 | Department of Defense | Purchase Order | 334419 | 8511149019!CABLE ASSEMBLY,SPEC | $84,018 | $84,018 | January 30, 2025 | February 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P3940 | Department of Defense | Purchase Order | 334419 | 8511726463!CABLE ASSEMBLY,SPEC | $77,491 | $77,491 | October 28, 2025 | February 14, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M524P6771 | Department of Defense | Purchase Order | 334220 | 8510839592!ADAPTER,CONNECTOR | $66,152 | $66,152 | August 21, 2024 | December 26, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A525V2123 | Department of Defense | Purchase Order | 334419 | 8511528181!ADAPTER,TEST | $61,589 | $61,589 | July 24, 2025 | April 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M125V8181 | Department of Defense | Purchase Order | 334519 | 8511582315!MONITOR,VOLTAGE DEV | $50,135 | $50,135 | August 18, 2025 | June 29, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PS461 | Department of Defense | Purchase Order | 334419 | 8511377821!CABLE ASSEMBLY,SPEC | $49,255 | $49,255 | May 13, 2025 | June 14, 2028 | Benbrook, TX | usaspending.gov |
| SPE4A626F2394 | Department of Defense | Delivery Order | 334419 | 8511751869!CABLE ASSEMBLY,SPEC | $40,511 | $40,511 | November 13, 2025 | July 30, 2026 | Benbrook, TX | usaspending.gov |
| SPE4A626F3731 | Department of Defense | Delivery Order | 334419 | 8511821868!CABLE ASSEMBLY,SPEC | $40,511 | $40,511 | December 18, 2025 | July 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P2734 | Department of Defense | Purchase Order | 334419 | 8511710670!CABLE ASSEMBLY,SPEC | $39,687 | $39,687 | October 24, 2025 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624F047J | Department of Defense | Delivery Order | 334419 | 8510567204!CABLE ASSEMBLY,SPEC | $38,943 | $38,943 | April 12, 2024 | November 8, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625F0824 | Department of Defense | Delivery Order | 334419 | 8510960444!CABLE ASSEMBLY,SPEC | $38,943 | $38,943 | October 17, 2024 | May 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V418N | Department of Defense | Purchase Order | 334419 | 8511494763!CABLE ASSEMBLY-SWITCH,ELECTRI | $33,370 | $33,370 | July 10, 2025 | June 25, 2026 | Benbrook, TX | usaspending.gov |
| SPE4A626PE344 | Department of Defense | Purchase Order | 334419 | 8511897930!CABLE ASSEMBLY,SPEC | $29,780 | $29,780 | February 3, 2026 | March 16, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A625P0R70 | Department of Defense | Purchase Order | 334419 | 8511634535!CABLE ASSEMBLY-SWIT | $24,865 | $24,865 | September 11, 2025 | July 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P6147 | Department of Defense | Purchase Order | 334419 | 8511756484!CABLE AND CONDUIT ASSEMBLY,EL | $24,523 | $24,523 | November 14, 2025 | February 14, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A626P7854 | Department of Defense | Purchase Order | 334419 | 8511784679!GOVERNMENT FIRST ARTICLE TEST | $21,516 | $21,516 | December 1, 2025 | May 19, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A626V4667 | Department of Defense | Purchase Order | 335999 | 8511794222!CABLE ASSEMBLY,SPEC | $21,322 | $21,322 | December 4, 2025 | June 4, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626V132S | Department of Defense | Purchase Order | 334419 | 8512118896!CABLE ASSEMBLY-SWIT | $18,406 | $18,406 | May 20, 2026 | October 7, 2026 | Benbrook, TX | usaspending.gov |
| SPE4A725PB686 | Department of Defense | Purchase Order | 336413 | 8511453800!CABLE ASSEMBLY, INT | $15,058 | $15,058 | June 18, 2025 | July 15, 2030 | Benbrook, TX | usaspending.gov |
| SPE4A524P2492 | Department of Defense | Purchase Order | 332721 | 8510291995!ADAPTER,TEST | $14,179 | $14,179 | December 20, 2023 | October 9, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M525P0959 | Department of Defense | Purchase Order | 334417 | 8511030017!CONNECTOR, PLUG, ELECTRICAL | $13,910 | $13,910 | November 20, 2024 | May 14, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A525P3385 | Department of Defense | Purchase Order | 332721 | 8511186717!ADAPTER,TEST | $13,499 | $13,499 | February 13, 2025 | October 16, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V547M | Department of Defense | Purchase Order | 334419 | 8511581440!CABLE ASSEMBLY-SWIT | $12,389 | $12,389 | August 18, 2025 | April 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P6524 | Department of Defense | Purchase Order | 334419 | 8511762274!CABLE ASSEMBLY-SWIT | $12,283 | $12,283 | November 18, 2025 | July 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M825P1353 | Department of Defense | Purchase Order | 332919 | 8511322039!SWITCH ASSEMBLY | $12,064 | $12,064 | April 16, 2025 | November 26, 2025 | Benbrook, TX | usaspending.gov |
| SPE7M524P0222 | Department of Defense | Purchase Order | 334416 | 8510198818!CONTACT,ELECTRICAL | $10,897 | $10,897 | October 10, 2023 | January 8, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M524P4733 | Department of Defense | Purchase Order | 334416 | 8510625671!CONTACT,ELECTRICAL | $10,694 | $10,694 | May 10, 2024 | August 8, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A626V063N | Department of Defense | Purchase Order | 334419 | 8512050118!CABLE ASSEMBLY-SWIT | $9,630 | $9,630 | May 6, 2026 | April 21, 2027 | Benbrook, TX | usaspending.gov |
| SPE7M524P4567 | Department of Defense | Purchase Order | 334416 | 8510609237!CONTACT,ELECTRICAL | $8,782 | $8,782 | May 2, 2024 | June 27, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PW013 | Department of Defense | Purchase Order | 335311 | 8511435710!CABLE ASSEMBLY,SPEC | $8,497 | $8,497 | June 11, 2025 | August 11, 2026 | Benbrook, TX | usaspending.gov |
| SPE7M026V3821 | Department of Defense | Purchase Order | 334220 | 8512130891!ADAPTER,CONNECTOR | $8,201 | $8,201 | May 20, 2026 | October 7, 2026 | Benbrook, TX | usaspending.gov |
| SPE4A624PAD52 | Department of Defense | Purchase Order | 336413 | 8510867831!ADAPTER,CABLE,BREEC | $7,875 | $7,875 | September 5, 2024 | March 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M525P2233 | Department of Defense | Purchase Order | 334417 | 8511161224!CONNECTOR,PLUG,ELEC | $7,492 | $7,492 | February 3, 2025 | July 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V568Y | Department of Defense | Purchase Order | 334419 | 8511591831!CABLE ASSEMBLY-SWIT | $7,308 | $7,308 | August 21, 2025 | August 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M126P3867 | Department of Defense | Purchase Order | 334515 | 8511906820!CIRCUIT CARD ASSEMBLY | $7,035 | $7,035 | February 9, 2026 | September 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M524P6878 | Department of Defense | Purchase Order | 334416 | 8510853197!CONTACT,ELECTRICAL | $6,723 | $6,723 | August 27, 2024 | November 8, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M526V1201 | Department of Defense | Purchase Order | 334417 | 8511760154!DUMMY CONNECTOR,PLU | $5,178 | $5,178 | November 17, 2025 | April 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625P8264 | Department of Defense | Purchase Order | 332721 | 8511058119!ADAPTER,TEST | $4,508 | $4,508 | December 5, 2024 | June 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724P9627 | Department of Defense | Purchase Order | 332721 | 8510545505!ADAPTER,TEST | $4,397 | $4,397 | April 2, 2024 | October 1, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M025P3825 | Department of Defense | Purchase Order | 334416 | 8511363233!CONTACT,ELECTRICAL | $3,191 | $3,191 | May 6, 2025 | July 1, 2025 | Benbrook, TX | usaspending.gov |
| SPE4A724PC087 | Department of Defense | Purchase Order | 336413 | 8510647991!CABLE ASSEMBLY,INT, | $2,510 | $2,510 | May 21, 2024 | November 19, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L125P8613 | Department of Defense | Purchase Order | 334417 | 8511532653!CONNECTOR,PLUG,ELEC | $1,500 | $1,500 | July 28, 2025 | October 27, 2025 | Fort Worth, TX | usaspending.gov |
| FA853325F0068 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A721PA952 | Department of Defense | Purchase Order | 334419 | 8508315850!CABLE ASSEMBLY,SPEC | $0 | $27,176 | June 23, 2021 | November 18, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 334519
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.