Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

III Williams LLC 29425 Chagrin Blvd #300 CLEVELAND OH 44122 USA

UEI: SLED_66624185C02FED4A

III Williams LLC 29425 Chagrin Blvd #300 CLEVELAND OH 44122 USA is a federal contractor, registered under UEI SLED_66624185C02FED4A. It has been awarded $10,781 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66624185C02FED4A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

III Williams LLC has provided services to the Department of Commerce. The company operates under NAICS 332996, focusing on specialized fabrication and manufacturing services. Based in Cleveland, Ohio, the company maintains a geographic presence in the Midwest to support its government contracting ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$10.8K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$10.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with III Williams LLC 29425 Chagrin Blvd #300 CLEVELAND OH 44122 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for III Williams LLC 29425 Chagrin Blvd #300 CLEVELAND OH 44122 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in III Williams LLC 29425 Chagrin Blvd #300 CLEVELAND OH 44122 USA's top NAICS codes and agencies

Fernco Hulk Couplings

Solicitation # 12559

The City of Greensboro, North Carolina, has issued solicitation 12559 to secure a firm, delivered price for Fernco Hulk Couplings. This procurement is managed by Eugene Buckaloo and requires bids to be submitted via the GePS website by the deadline of October 28, 2026. To avoid potential service interruptions, suppliers are encouraged to submit their bids at least 24 hours before the closing time. The contract will be awarded to the lowest responsible and responsive bidder based on price. However, the process is subject to the City of Greensboro Local Preference Policy, which grants advantages to eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. Eligible local bidders may be awarded the contract if they match the lowest non-eligible bidder's price, and for service-based evaluations, local bidders may receive an additional 5% of the total evaluation points. This local preference is subordinate to the Minority and Women Business Enterprise policy and does not apply to projects funded by federal or state grants unless specifically permitted.

City of Greensboro

POSTED

about 10 hours ago

DEADLINE

47--CAP,QUICK DISCONNECT

Solicitation # SPE7M327T0567

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

Ground Station as a Service

Solicitation # 1332KP27DGSAAS

Department Of Commerce Noaa

POSTED

about 11 hours ago

DEADLINE

47--ADAPTER,OIL SWITCH

Solicitation # SPE7LX27U0320

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

Water Pipe and Fitting SupplyThis subcontract agreement involves the procurement and delivery of water-grade piping and hardware for prime contractors working on City of Hattiesburg water utility projects. The scope of work includes sourcing and transporting water mains, service pipes, couplings, and valves directly to project sites within Hattiesburg, Mississippi. All provided materials must strictly adhere to the municipal technical specifications established by the City of Hattiesburg. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 332996. The solicitation was posted on October 20, 2026, with a response deadline set for October 22, 2026. The primary objective is to ensure a reliable supply chain of compliant utility materials to support local infrastructure improvements.

POSTED

DEADLINE

in about 19 hours

Range Piping and Expansion Joint FabricationThis subcontract for Texas A&M University involves the supply and fabrication of industrial range pipes and expansion joints for the BAM Range Phase II projects. The scope of work includes the cutting, bending, and welding of industrial-grade piping, as well as the sourcing and installation of expansion joints designed to manage thermal and mechanical movement in accordance with Specialized Vessel Fabrication Specifications. The project is categorized under NAICS code 332996. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract requires the delivery of all fabricated range pipes and the successful installation of the expansion joints to support the prime contractors on site.

Texas A&M University

POSTED

DEADLINE

Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

POSTED

DEADLINE

47--SEAL NUT,PIPE

Solicitation # SPE7M327T0560

DLA Weapons Support

POSTED

DEADLINE

47--COUPLING,PIPE

Solicitation # SPE7M327T0562

DLA Weapons Support

POSTED

DEADLINE

47--PLATE,ORIFICE,FLUID

Solicitation # SPE7M027T0514

DLA Weapons Support

POSTED

DEADLINE

NOAAPort Replacement Capabilities

Solicitation # 142083-27-0002

The Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), and the National Weather Service (NWS) have issued Request for Information (RFI) No. 142083-27-0002 to conduct market research for the replacement of the legacy NOAAPort Satellite Broadcast Network (SBN). The government is seeking information on innovative, high-reliability distribution capabilities—which could be cloud-based, terrestrial, satellite, or hybrid—to deliver mission-critical weather data to a geographically dispersed user community. The replacement system must support the exchange, ingestion, processing, and distribution of data products and must integrate with the NWS Hydrometeorological Interactive Virtual Environment (HIVE) and the Centralized Integrated Real-Time Repository for Unified Services (CIRRUS) using common internet protocols such as APIs and MQTT. This notice is for planning purposes only and is not a solicitation for award; no funds have been authorized or appropriated for this effort at this time. The NWS intends to deactivate the legacy SBN as early as August 31, 2027, and is requesting industry feedback on technical architectures, cloud migration strategies, security protocols, and rough order of magnitude cost estimates. Interested respondents must submit their responses in Microsoft Word or PDF format to the designated points of contact by October 29, 2026, at 12:00 p.m. Eastern Time. The government is utilizing this RFI to inform its acquisition strategy and evaluate potential small business set-aside opportunities under NAICS code 541512.

Department Of Commerce Noaa

POSTED

DEADLINE

47--COUPLING ASSEMBLY,QUIC

Solicitation # SPE7M327T0537

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 22 Quick Coupling Assemblies under NSN 4730008776104. This is a Qualified Products List item, and the successful contractor will be required to deliver the units to DLA Distribution Anniston within 154 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies are available. All military specifications and standards associated with this requirement must be retrieved or ordered electronically.

DLA Weapons Support

POSTED

DEADLINE

47--COUPLING ASSEMBLY,TUBE

Solicitation # SPE7M427T1475

DLA Weapons Support

POSTED

DEADLINE

6" Flex Flo Bodies

Solicitation # 80NSSC26940131Q

NASA Shared Services Center is seeking the procurement of 6 inch Flex Flo Bodies for the A1 test stand at the Stennis Space Center in Mississippi. The requirement involves the casting and machining of seven 6 inch 150 lb flange valve main bodies per drawing LM-7778 and seven 6 inch 150 lb flange valve end housings per drawing LM-7776. The items must be constructed from CF8 Stainless steel conforming to ASTM A351 standards, with casting tolerances adhering to ISO 8062-4:2017 Grade P and S General Tolerance 10. All components must be inspected according to MSS-SP-55 requirements and will undergo pressure testing at 350 psi, with potential non-destructive evaluation for cracks and voids by NASA. The government intends to award a sole source contract to Laurel Machine and Foundry Company under the authority of FAR 12.102(a) and FAR 19.8 as an 8(a) set-aside, as they have been determined to be the sole provider. This procurement is classified under NAICS code 332996 and follows FAR Part 12 procedures for commercial items. The estimated lead time for the project is 12 weeks, and NASA will provide the necessary molds, which must be returned upon completion. Interested organizations were requested to submit capability statements by October 23, 2026, to determine if the procurement should be conducted on a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M2-27-T-0272

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0134

Solicitation SPE7M3-27-T-0134 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 bronze pipe flanges. These components are designated as critical application items and must feature a 1.5 inch inner diameter, a 1.900 inch nominal tube outer diameter, and a 150 PSI rating with bolt holes. Production must adhere to Technical Data Package Revision A Generation 1 and Basic Drawing NR 16236 CS4730-0108, specifically for part number CS4730-0108A029DJ. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Diego with a need ship date of October 9, 2025, and an original required delivery date of April 4, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A specific requirement mandates that brazing rings must not be inserted into the groove but must be packaged separately or physically attached to the parent component. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 18 hours