Data / Federal awards / NAICS 332321 / WM. S. TRIMBLE CO. INC.
WM. S. TRIMBLE CO. INC.: 4 federal contract awards, $141,764 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WM. S. TRIMBLE CO. INC. (UEI MRJZG8L6Q9B1), Knoxville, TN, received 4 federal prime contract awards with $141,764 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($97,249) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MRJZG8L6Q9B1UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 4Contract awards
- $141,764Obligated
- 2024-01-17First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 2 | $95,279 |
| 238390 | Other Building Finishing Contractors | 1 | $26,945 |
| 238290 | Other Building Equipment Contractors | 1 | $19,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $97,249 |
| Department of Justice | 1 | $24,975 |
| Department of Energy | 1 | $19,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,485 |
| FY2025 | $70,304 |
| FY2026 | $24,975 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925P0577 | Department of Veterans Affairs | Purchase Order | 332321 | REPLACE MENTAL HEALTH DOORS | $70,304 | $70,304 | June 5, 2025 | September 30, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24924P0161 | Department of Veterans Affairs | Purchase Order | 238390 | DOOR REPLACEMENT | $26,945 | $26,945 | January 17, 2024 | April 16, 2024 | Knoxville, TN | usaspending.gov |
| 15B11726P00000082 | Department of Justice | Purchase Order | 332321 | FURNISH AND INSTALL MECHANICAL DOCK LEVELERS AND ACCESSORIES | $24,975 | $24,975 | September 4, 2026 | September 4, 2026 | Knoxville, TN | usaspending.gov |
| 89243124PSC000325 | Department of Energy | Purchase Order | 238290 | MAIN LOADING DOCK DOOR REPLACEMENT | $19,540 | $19,540 | September 30, 2024 | December 31, 2024 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 238390
- 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.