Data / Federal awards / NAICS 336611 / WW PATTERSON CO
WW PATTERSON CO: 3 federal contract awards, $107,590 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WW PATTERSON CO (UEI WVCGN17G5868), Pittsburgh, PA, received 3 federal prime contract awards with $107,590 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($107,590) 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
- WVCGN17G5868
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $107,590
- First action in window
- 2024-03-27
- Latest action
- 2025-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $95,331 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $12,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $107,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $107,590 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525PIBCT0243 | Department of Homeland Security | Purchase Order | 336611 | BOUY DECK TENSINERS REQUEST | $95,331 | $95,331 | February 11, 2026 | February 11, 2026 | Pittsburgh, PA | usaspending.gov |
| 70Z03125PALAM0108 | Department of Homeland Security | Purchase Order | 333923 | T-3-5/8-CG W/FOUNDRY HOOK | $12,260 | $12,260 | August 7, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08518PLAN31500 | Department of Homeland Security | Purchase Order | 333923 | TENSORS FOR BUOY DECK | $0 | $7,170 | September 18, 2018 | October 18, 2018 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333923
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.