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W. W. WILLIAMS SOUTHEAST, INC.

Subsidiary ofW W WILLIAMS COMPANY, THEUEI: W4R9TT3H5PM7

W. W. WILLIAMS SOUTHEAST, INC. is a federal contractor, registered under UEI W4R9TT3H5PM7. It has been awarded $135,925 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Gasoline Engine and Engine Parts Manufacturing, and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

W4R9TT3H5PM7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Defense$113.1K83.2%Department Of Justice$11.0K8.1%Department Of Homeland Security$8.3K6.1%Department Of Agriculture$3.5K2.6%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$55.4K40.8%336312 - Gasoline Engine and Engine Parts Manufacturing$35.6K26.2%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$15.8K11.6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$8.3K6.1%811113 - Automotive Transmission Repair$7.5K5.5%336399 - All Other Motor Vehicle Parts Manufacturing$6.4K4.7%

- Unknown NAICS$3.5K2.6%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$3.5K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in W. W. WILLIAMS SOUTHEAST, INC.'s top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-0965

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L1-27-T-1636

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0947

Solicitation SPE7L3-27-T-0947 is a total small business set-aside issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 115 units of M1 Tank Racks (NSN 2590-01-496-4092). The items must be produced according to several specific reference drawings and standards, including MS27183L(1) and NASM17984. Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is issued under the First Destination Transportation program, and the FOB point is origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1651

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repairs for school catering projects under The Mead Educational Trust. The scope of work covers 16 schools and includes scheduled inspections and repairs for dishwashers, refrigeration units, and ovens using specialized diagnostic tools. The service provider is required to maintain Gas Safe registration and electrical safety certifications, specifically PAT testing. Key deliverables include the continued operational status of kitchen equipment and the provision of detailed maintenance logs.

The Mead Educational Trust

POSTED

about 21 hours ago

DEADLINE

CNC Lathe Installation and CommissioningThis subcontract for CNC Lathe Installation and Commissioning involves the physical installation, leveling, electrical connection, and initial calibration of an Okuma lathe for prime contractors on Montana State University projects. The scope of work includes leveling the machine bed, connecting power and air supplies, performing initial test cuts, and verifying all specifications against manufacturer standards using precision electrical testing and leveling tools. The project requires the use of certified CNC technicians to ensure the delivery of a fully commissioned and operational lathe. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811310.

POSTED

about 21 hours ago

DEADLINE

Commercial Laundry Maintenance & Repair (Field Services)This subcontract agreement involves providing comprehensive preventive maintenance and emergency repair services for commercial laundry equipment supporting prime contractors on Windsor Essex Community Housing Corporation projects. The scope of work includes performing regularly scheduled maintenance, responding to 24-hour emergency service calls, and replacing faulty components to ensure maximum equipment uptime. The service provider is required to maintain strict compliance with CSA, ULC, ESA, and TSSA regulations and must provide detailed repair logs upon completion of work. Interested parties must submit their responses by November 4, 2026, for this field services opportunity categorized under NAICS code 811310.

Windsor Essex Community Housing Corporation

POSTED

about 22 hours ago

DEADLINE

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

about 22 hours ago

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

DEADLINE

Specialized Calibration and Preventative Maintenance Services

W6QK Lad Contr Office

POSTED

DEADLINE