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Data / Federal awards / NAICS 238160 / WILLKOMPANY INC

WILLKOMPANY INC: 5 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

WILLKOMPANY INC (UEI PGS9ECEHUEY5), National City, CA, received 5 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 238160 Roofing Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
PGS9ECEHUEY5
Location
National City, CA
Business size
Small Business
Contract awards
5
Obligated
$1.7 million
First action in window
2024-05-16
Latest action
2026-05-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors3$1.7 million
238390Other Building Finishing Contractors1$32,278
236220Commercial and Institutional Building Construction1$14,815

Buying agencies

AgencyAwardsObligated
Department of Defense4$1.7 million
Department of Homeland Security1$14,815

Obligations by fiscal year

Fiscal yearObligated
FY2024$47,093
FY2026$1.7 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326C0009Department of DefenseDefinitive Contract238160THE INTENTION OF THIS PROJECT IS TO REPLACE THE ROOF OF NAB BUILDING 17 AS A RESULT OF HEAVY DETERIORATION. FULL STATEMENT OF WORK WILL BE P$1,525,396$1,525,396May 1, 2026October 28, 2027Coronado, CAusaspending.gov
N6247326F0346Department of DefenseDelivery Order238160B3420 REPLACE METAL ROOF, GUTTER AND DOWN SPOUT AT NBSD$159,156$159,156May 1, 2026July 15, 2026San Diego, CAusaspending.gov
N6600124P6203Department of DefensePurchase Order238390AWNING$32,278$32,278May 16, 2024September 26, 2024San Diego, CAusaspending.gov
70Z03724PLALB0095Department of Homeland SecurityPurchase Order236220BALLAST POINT DECK OVERLAY$14,815$14,815September 5, 2024September 5, 2024San Diego, CAusaspending.gov
N6247326D3804Department of DefenseIDC238160BASIC AWARD FOR IDIQ 8(A) JOC UNDER NAICS 238160 - ROOFING NBSD$0$5,500,000May 1, 2026usaspending.gov

Also on SpecStream

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.