Data / Federal awards / NAICS 336611 / WILSON WALTON INTERNATIONAL, INC.
WILSON WALTON INTERNATIONAL, INC.: 20 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILSON WALTON INTERNATIONAL, INC. (UEI QGEWTDLBXMC4), Wall Township, NJ, received 20 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($797,935) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- QGEWTDLBXMC4
- Location
- Wall Township, NJ
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $1.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $248,760 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 2 | $231,500 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $197,500 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $170,100 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $137,250 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $87,760 |
| 331523 | Nonferrous Metal Die-Casting Foundries | 1 | $85,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $25,200 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $13,350 |
| 221122 | Electric Power Distribution | 1 | $11,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $797,935 |
| Department of Defense | 7 | $303,804 |
| Department of Commerce | 2 | $87,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,930 |
| FY2025 | $630,713 |
| FY2026 | $94,856 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20349B00 | Department of Homeland Security | Purchase Order | 332813 | COPPER ANODES | $177,500 | $177,500 | February 25, 2025 | April 25, 2025 | Wall Township, NJ | usaspending.gov |
| N3220524P0336 | Department of Defense | Purchase Order | 331529 | N104B2 / PM4 / KRISTA HENDRICKS / USS EMORY S LAND (AS-39) CATHODIC PROTECTION SYSTEM | $170,100 | $170,100 | July 8, 2024 | May 5, 2025 | Houston, TX | usaspending.gov |
| 70Z08524P30019B00 | Department of Homeland Security | Purchase Order | 325998 | 5342 01-453-1429 ANODECORROSION PREVEN | $137,250 | $137,250 | January 3, 2024 | February 4, 2024 | Wall Township, NJ | usaspending.gov |
| 70Z08024P20109B00 | Department of Homeland Security | Purchase Order | 333998 | 5977-99-338-5264 BRUSH, ELECTRICAL CONTACT | $120,000 | $120,000 | August 28, 2024 | November 6, 2024 | Wall Township, NJ | usaspending.gov |
| 70Z08525PLREP0049 | Department of Homeland Security | Purchase Order | 336611 | CGC HEALY REQUIRES TANK LEVEL INDICATOR MONITOR REPLACEMENT. | $112,645 | $112,645 | November 18, 2024 | December 9, 2024 | Seattle, WA | usaspending.gov |
| N3220525P5005 | Department of Defense | Purchase Order | 331523 | USNS MERCY SEA CHEST GROWTH INHIBITOR PARTS | $85,500 | $85,500 | June 11, 2025 | September 16, 2025 | Houston, TX | usaspending.gov |
| 70Z08026P20046B00 | Department of Homeland Security | Purchase Order | 333998 | 6630-99-553-5405 ELECTRODE REFERENCE | $77,500 | $77,500 | February 13, 2026 | April 30, 2026 | Wall Township, NJ | usaspending.gov |
| 70Z08025P20549B00 | Department of Homeland Security | Purchase Order | 332813 | 2125405B4500ZC024 COPPER ANODE CA19208-2YR 5342 99-147-8674 | $54,000 | $54,000 | January 23, 2025 | February 25, 2025 | Wall Township, NJ | usaspending.gov |
| 70Z08525PLREP0329 | Department of Homeland Security | Purchase Order | 336611 | TWO (2) AQUAMATIC 4 (AQ4) COMPUTER-CONTROLLED SWITCH MODE POWER SUPPLIES PN:: AQ-300/36 | $52,300 | $52,300 | July 22, 2025 | July 30, 2025 | Hoboken, NJ | usaspending.gov |
| 1333MK26P0107 | Department of Commerce | Purchase Order | 335931 | PROVIDE ANTIFOULING ANODES TO THE NOAA SHIP PISCES | $45,700 | $45,700 | July 13, 2026 | September 30, 2026 | Wall Township, NJ | usaspending.gov |
| 1333MK25P0128 | Department of Commerce | Purchase Order | 335931 | PROVIDE ANTIFOULING ANODES TO THE NOAA SHIP HENRY BIGELOW. | $42,060 | $42,060 | June 3, 2025 | August 8, 2025 | Wall Township, NJ | usaspending.gov |
| N3220525P2069 | Department of Defense | Purchase Order | 336611 | N104B1/PM6/GRANT SIVERTSON USNS ARCTIC - CATHODIC ANODES | $33,820 | $33,820 | March 31, 2025 | May 12, 2025 | San Diego, CA | usaspending.gov |
| N3220525P2280 | Department of Defense | Purchase Order | 336611 | PM6-N104B1-GRANT SIVERTSON-USNS SUPPLY | $33,005 | $33,005 | April 2, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08025P20122B00 | Department of Homeland Security | Purchase Order | 333310 | 6110-99-260-9793 PAENL CNTROL ANTI FOULING | $25,200 | $25,200 | August 26, 2025 | December 12, 2025 | Wall Township, NJ | usaspending.gov |
| 70Z04024P50219B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 5340-01-381-0840 ANODE, CORROSION | $16,990 | $16,990 | August 8, 2024 | August 30, 2024 | Wall Township, NJ | usaspending.gov |
| 70Z08024P20749B00 | Department of Homeland Security | Purchase Order | 333413 | 2124404B4500AJ101 ANODE, IMPRESSED CURRENT, 5342 01-617-4219 | $13,350 | $13,350 | July 3, 2024 | August 25, 2024 | Wall Township, NJ | usaspending.gov |
| 70Z08025P20342B00 | Department of Homeland Security | Purchase Order | 221122 | 5977 99 968 9997 | $11,200 | $11,200 | January 17, 2025 | February 17, 2025 | Wall Township, NJ | usaspending.gov |
| SPE7M024P1695 | Department of Defense | Purchase Order | 332994 | 8510344373!ANODE,CORROSION PRE | $6,240 | $6,240 | December 20, 2023 | January 2, 2024 | Wall Township, NJ | usaspending.gov |
| SPE4A625PH553 | Department of Defense | Purchase Order | 335999 | 8511222885!ELECTRODE | $3,483 | $3,483 | March 3, 2025 | March 10, 2025 | Wall Township, NJ | usaspending.gov |
| SPE4A619F506U | Department of Defense | Delivery Order | 332722 | 8506730401!ANODE, CORROSION PREVENTIVE | $-28,344 | $0 | August 26, 2019 | October 28, 2019 | Wall Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333998
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.