Data / Federal awards / NAICS 562211 / WILLKOM, INC.
WILLKOM, INC.: 110 federal contract awards, $660,456 obligated (FY2024 to FY2027)
WILLKOM, INC. (UEI X1B5KFS9CJV8), National City, CA, received 110 federal prime contract awards with $660,456 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($660,456) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- X1B5KFS9CJV8
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 110
- Obligated
- $660,456
- First action in window
- 2023-10-03
- Latest action
- 2025-02-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 110 | $660,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $660,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,246 |
| FY2025 | $128,210 |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450024F9490 | Department of Defense | Delivery Order | 562211 | 8510904680!PFAS LIQUIDS, >100 PPM, SUB C | $95,009 | $95,009 | September 19, 2024 | August 5, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4966 | Department of Defense | Delivery Order | 562211 | 8510578761!NR05B2 | $31,936 | $31,936 | April 17, 2024 | March 3, 2025 | Lompoc, CA | usaspending.gov |
| SP450025F0600 | Department of Defense | Delivery Order | 562211 | 8510977419!LAMPS, FLUORESCENT, INTACT | $26,759 | $26,759 | October 24, 2024 | September 9, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F1892 | Department of Defense | Delivery Order | 562211 | 8510334954!TX10C4 | $24,861 | $24,861 | December 15, 2023 | October 30, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F3223 | Department of Defense | Delivery Order | 562211 | 8510442736!CY05ME | $21,541 | $21,541 | February 13, 2024 | December 29, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F9534 | Department of Defense | Delivery Order | 562211 | 8510908233!NR01B2 | $20,621 | $20,621 | September 20, 2024 | August 6, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4696 | Department of Defense | Delivery Order | 562211 | 8510556303!NR01B2 | $15,934 | $15,934 | April 8, 2024 | February 22, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4698 | Department of Defense | Delivery Order | 562211 | 8510556459!NR01B2 | $15,934 | $15,934 | April 8, 2024 | February 22, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5834 | Department of Defense | Delivery Order | 562211 | 8510638629!NR01B1 | $15,302 | $15,302 | May 16, 2024 | April 1, 2025 | Lompoc, CA | usaspending.gov |
| SP450025F1138 | Department of Defense | Delivery Order | 562211 | 8511024190!CS04C4 | $12,387 | $12,387 | November 18, 2024 | October 4, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F8866 | Department of Defense | Delivery Order | 562211 | 8510860671!TX10C4 | $11,990 | $11,990 | August 29, 2024 | July 15, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6658 | Department of Defense | Delivery Order | 562211 | 8510696587!NR01B2 | $11,639 | $11,639 | June 13, 2024 | April 29, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6659 | Department of Defense | Delivery Order | 562211 | 8510696588!NR01B2 | $10,770 | $10,770 | June 13, 2024 | April 29, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4165 | Department of Defense | Delivery Order | 562211 | 8510512551!NR01B2 | $10,261 | $10,261 | March 15, 2024 | January 29, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6296 | Department of Defense | Delivery Order | 562211 | 8510672596!CY01M2 | $10,153 | $10,153 | June 3, 2024 | April 19, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F2496 | Department of Defense | Delivery Order | 562211 | 8510386007!NR01B2 | $9,869 | $9,869 | January 16, 2024 | December 1, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F9536 | Department of Defense | Delivery Order | 562211 | 8510908238!NR01B2 | $9,816 | $9,816 | September 20, 2024 | August 6, 2025 | Lompoc, CA | usaspending.gov |
| SP450025F0228 | Department of Defense | Delivery Order | 562211 | 8510946876!NR01B2 | $9,444 | $9,444 | October 9, 2024 | August 25, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F2434 | Department of Defense | Delivery Order | 562211 | 8510381231!CS13C4 | $9,321 | $9,321 | January 11, 2024 | November 26, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F6656 | Department of Defense | Delivery Order | 562211 | 8510696585!NR01B2 | $9,158 | $9,158 | June 13, 2024 | April 29, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F8415 | Department of Defense | Delivery Order | 562211 | 8510823890!NR01B2 | $8,798 | $8,798 | August 14, 2024 | June 30, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F0969 | Department of Defense | Delivery Order | 562211 | 8510257381!CS08C4 | $8,663 | $8,663 | November 8, 2023 | September 23, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F0057 | Department of Defense | Delivery Order | 562211 | 8510190152!LAMPS, FLUORESCENT, INTACT | $8,596 | $8,596 | October 3, 2023 | August 18, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F3898 | Department of Defense | Delivery Order | 562211 | 8510494126!LAMPS, FLUORESCENT, INTACT | $8,241 | $8,241 | March 7, 2024 | January 21, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F3642 | Department of Defense | Delivery Order | 562211 | 8510476717!NR01B2 | $7,780 | $7,780 | February 28, 2024 | January 13, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4725 | Department of Defense | Delivery Order | 562211 | 8510560025!BA03C7 | $7,758 | $7,758 | April 9, 2024 | February 23, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5252 | Department of Defense | Delivery Order | 562211 | 8510595754!NR01B2 | $7,717 | $7,717 | April 25, 2024 | March 11, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6045 | Department of Defense | Delivery Order | 562211 | 8510657491!NR01B2 | $7,696 | $7,696 | May 23, 2024 | April 8, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6046 | Department of Defense | Delivery Order | 562211 | 8510657492!NR01B2 | $7,547 | $7,547 | May 23, 2024 | April 8, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6044 | Department of Defense | Delivery Order | 562211 | 8510657448!NR01B2 | $7,473 | $7,473 | May 23, 2024 | April 8, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5655 | Department of Defense | Delivery Order | 562211 | 8510624332!NR01B2 | $7,314 | $7,314 | May 9, 2024 | March 25, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F6047 | Department of Defense | Delivery Order | 562211 | 8510657494!NR01B2 | $7,250 | $7,250 | May 23, 2024 | April 8, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F2494 | Department of Defense | Delivery Order | 562211 | 8510386005!NR01B2 | $7,197 | $7,197 | January 16, 2024 | December 1, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F3641 | Department of Defense | Delivery Order | 562211 | 8510476716!NR01B2 | $6,869 | $6,869 | February 28, 2024 | January 13, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5250 | Department of Defense | Delivery Order | 562211 | 8510595752!NR01B2 | $6,784 | $6,784 | April 25, 2024 | March 11, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4728 | Department of Defense | Delivery Order | 562211 | 8510560060!NR01B2 | $6,773 | $6,773 | April 9, 2024 | February 23, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F1247 | Department of Defense | Delivery Order | 562211 | 8510279552!NR01B2 | $6,693 | $6,693 | November 20, 2023 | October 5, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F2859 | Department of Defense | Delivery Order | 562211 | 8510414052!PROVIDE STORAGE CONTAINER (20 | $6,573 | $6,573 | January 30, 2024 | December 15, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F6657 | Department of Defense | Delivery Order | 562211 | 8510696586!NR01B2 | $6,572 | $6,572 | June 13, 2024 | April 29, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5769 | Department of Defense | Delivery Order | 562211 | 8510633463!NR01B2 | $6,519 | $6,519 | May 14, 2024 | March 30, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4727 | Department of Defense | Delivery Order | 562211 | 8510560029!NR01B2 | $6,371 | $6,371 | April 9, 2024 | February 23, 2025 | Lompoc, CA | usaspending.gov |
| SP450025F0424 | Department of Defense | Delivery Order | 562211 | 8510964109!NR01B2 | $6,342 | $6,342 | October 17, 2024 | September 2, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5251 | Department of Defense | Delivery Order | 562211 | 8510595753!NR01B2 | $6,275 | $6,275 | April 25, 2024 | March 11, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F4726 | Department of Defense | Delivery Order | 562211 | 8510560028!NR01B2 | $6,148 | $6,148 | April 9, 2024 | February 23, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F2694 | Department of Defense | Delivery Order | 562211 | 8510403493!NR01B2 | $6,106 | $6,106 | January 24, 2024 | December 9, 2024 | Lompoc, CA | usaspending.gov |
| SP450024F4464 | Department of Defense | Delivery Order | 562211 | 8510540193!NR01B2 | $5,915 | $5,915 | March 29, 2024 | February 12, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F5656 | Department of Defense | Delivery Order | 562211 | 8510624333!NR01B2 | $5,215 | $5,215 | May 9, 2024 | March 25, 2025 | Lompoc, CA | usaspending.gov |
| SP450024F1539 | Department of Defense | Delivery Order | 562211 | 8510302500!PROVIDE STORAGE CONTAINER (40 | $5,053 | $5,053 | December 1, 2023 | October 16, 2024 | Lompoc, CA | usaspending.gov |
| SP450025F0247 | Department of Defense | Delivery Order | 562211 | 8510948925!PROVIDE STORAGE CONTAINER (40 | $4,043 | $4,043 | October 9, 2024 | August 25, 2025 | Lompoc, CA | usaspending.gov |
| SP450025F0425 | Department of Defense | Delivery Order | 562211 | 8510964530!PROVIDE STORAGE CONTAINER (40 | $4,043 | $4,043 | October 17, 2024 | September 2, 2025 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.