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THE WILLIWAW CO LLC

UEI: MDVXRLZ9H2C5CAGE: 9VCW2

THE WILLIWAW CO LLC is a federal contractor, registered under UEI MDVXRLZ9H2C5 and CAGE code 9VCW2. It has been awarded $28,510 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying, Other Aluminum Rolling, Drawing, and Extruding, and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MDVXRLZ9H2C5

CAGE Code

9VCW2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

423330Roofing, Siding, and Insulation Material Merchant Wholesalers
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

THE WILLIWAW CO LLC is a women-owned small business specializing in wholesale trade of industrial and commercial equipment, with core capabilities centered on the procurement, distribution, and supply chain logistics of specialized hardware and technical components for government and institutional b...

THE WILLIWAW CO LLC is a women-owned small business specializing in wholesale trade of industrial and commercial equipment, with core capabilities centered on the procurement, distribution, and supply chain logistics of specialized hardware and technical components for government and institutional buyers. The company leverages deep expertise in sourcing, inventory management, and just-in-time delivery of mission-critical parts, ensuring compliance with federal procurement standards and timely fulfillment of operational requirements. Their technical proficiency includes managing complex part numbering systems, navigating federal supply schedules, and coordinating with certified manufacturers to meet stringent quality and documentation controls required in public sector environments. While award history is not available to infer specific agency relationships, the company’s primary NAICS code of 423610—Wholesale Trade, Industrial and Commercial Equipment and Supplies—indicates a focused market positioning within the government supply chain ecosystem. They serve as a trusted intermediary for agencies requiring reliable access to durable goods, machinery, tools, and technical instrumentation, often supporting infrastructure, maintenance, and facility operations across defense, public works, and civilian agencies. The business operates as a Woman-Owned Small Business (WOSB) under the 2K entity structure, reflecting its status as a small, agile firm with streamlined decision-making and responsive service delivery. Headquartered in St. Petersburg, Florida, THE WILLIWAW CO LLC maintains a regional footprint with national reach, leveraging its WOSB certification to compete for set-aside contracts and contribute to federal diversity and inclusion objectives in procurement. Their market positioning emphasizes reliability, regulatory adherence, and tailored logistics support for government buyers navigating complex supply chains.

Key Performance Metrics

Awards Count

8

All time

Active

1

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in THE WILLIWAW CO LLC's top NAICS codes and agencies

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1694
Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
Solicitation SPE7M2-27-T-0389 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire. The requirement consists of 1,100 spools, with each spool containing 500 feet of wire, identified by NSN 6145-00-939-4957. This is a critical application item that must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML), specifically adhering to SAE AS22759 standards. Delivery is required within 122 days after receipt of order, with a target delivery date of July 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details