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W. W. WILLIAMS SOUTHEAST, INC.

Subsidiary ofW W WILLIAMS COMPANY, THEUEI: VEGJL15DBHK6

W. W. WILLIAMS SOUTHEAST, INC. is a federal contractor, registered under UEI VEGJL15DBHK6. It has been awarded $81,400,096 in federal contracts. Primary work spans Unknown NAICS, Motor Vehicle Transmission and Power Train Parts Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VEGJL15DBHK6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

205

All time

Active

0

Currently performing

Completed

205

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$81.4M100%

Awards by NAICS

- Unknown NAICS$32.2M39.5%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$27.1M33.3%333618 - Other Engine Equipment Manufacturing$8.8M10.8%811111 - General Automotive Repair$8.7M10.7%336391 - Motor Vehicle Air-Conditioning Manufacturing$1.0M1.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$825.6K1%336312 - Gasoline Engine and Engine Parts Manufacturing$736.0K0.9%331111 - Iron and Steel Mills$456.8K0.6%

Others - Other NAICS codes (13 codes, <0.5% each)$1.7M2%

Awards by Agency Over Time

Awards by Place of Performance

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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

Police Vehicle Window Guard InstallationThis subcontract opportunity with the City of Saint John involves the installation of security window hardware for police vehicle projects. The selected provider will work under prime contractors to install dual side window guards specifically designed to enhance officer safety by preventing unauthorized entry and exit from the vehicles. The primary deliverable is the complete installation of these security guards. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026. This project falls under NAICS code 811111 and is managed directly by the City of Saint John.

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Police Vehicle Cargo and K9 Equipment InstallationThis subcontract opportunity with the City of Saint John involves the installation of specialized cargo and canine containment systems for police vehicles. The scope of work requires the installation of rear cargo slide-out trays, manufacturer-specific dividers to separate rear seats from cargo areas, and K9 containment crates, all of which must be completed according to manufacturer installation standards. The project is categorized under NAICS code 811111 and is intended for prime contractors managing City of Saint John police vehicle projects. Interested parties must submit their responses by the deadline of October 28, 2026.

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Police Vehicle Prisoner Containment InstallationThis subcontract involves the installation of prisoner containment systems for prime contractors working on City of Saint John police vehicle projects. The scope of work includes the installation of Pro-Gard or Patriot Enterprises partitions, heavy-duty molded ABS rear seats, removable floor drains, and center-pull rear seat belt systems. All installations must be completed in accordance with Provincial and Federal regulations to ensure the delivery of certified seat belt systems and secure containment. The opportunity is managed by the City of Saint John under NAICS code 811111. Interested parties must submit their responses by the deadline of October 28, 2026.

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Specialized Alloy/Steel Supply for Critical FastenersThis subcontract, titled Specialized Alloy/Steel Supply for Critical Fasteners, involves the provision of raw material bar stock or wire for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to deliver certified materials that strictly adhere to the chemical and physical properties specified in Reference Drawing NR 98747 201416605, Revision F. To ensure full traceability for critical application items, the contractor must provide comprehensive Mill Test Reports and maintain strict compliance with DFARS Buy American and Specialty Metals clauses. Managed by the Department of Defense under NAICS code 331111, this opportunity is designated as a Total Small Business Set-Aside. The place of performance is located at Hill AFB, Utah. Interested parties must respond by October 23, 2026, to provide the necessary certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Specialized Steel SupplyThe Specialized Steel Supply subcontract supports prime contractors on DLA Weapons Support ASC projects by providing certified raw steel materials. The scope of work includes the delivery of 1/4 inch diameter hot rolled bars conforming to ASTM A36 and hot rolled steel plates conforming to ASTM A569 to a fabrication facility located in New Cumberland. To ensure strict adherence to quality and safety standards, the supplier must provide Mill Test Reports to verify that all materials comply with the specified ASTM standards. This procurement is managed under NAICS code 331111 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

Solicitation # SPE7L3-27-T-0971

Solicitation SPE7L3-27-T-0971 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of three piston pins. The required items are identified as Commercial Off The Shelf products, specifically Caterpillar Inc 11083 part number 138-8508, with National Stock Number 2815-01-687-9164. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The items are to be shipped FOB Origin to Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will take place at the destination. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide representations regarding covered defense telecommunications equipment and adhere to safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

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

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1322

Solicitation SPE4A5-27-T-1322 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 48 units of dial indicating pressure gauges (NSN 6620-00-795-0330). The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 14, 2027. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and both inspection and acceptance will occur at the origin. The procurement includes stringent quality and security requirements, incorporating the DLA Master List of Technical and Quality Requirements and necessitating compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for flexible-coilable items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation factors include price, with a specific preference for certified HUBZone Small Business Concerns, and a prohibition on the use of additive manufacturing for the supplied parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L1-27-T-1664

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

NRP, MOTOR, BRUSHLESS

Solicitation # SPE7M1-26-T-359R

Solicitation SPE7M1-26-T-359R is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of six brushless motors, identified by NSN 6105-01-621-1764. The procurement falls under NAICS code 333618 and requires delivery within 126 days after order. All quotes must be submitted via the DIBBS system by September 28, 2026. The items are subject to destination inspection and acceptance per FAR 52.246-2 and must be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and MIL-STD-130 for Item Unique Identification. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts for evaluation. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance is required for the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PISTON, INTERNAL COMBUS

Solicitation # SPE7L3-27-T-0982

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0188

Solicitation SPE4A5-27-T-0188 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating pressure gages, NSN 6620011810302. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin, and the procurement is managed under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for inspection. Special marking for delicate instruments is required, and the intentional addition of mercury or mercury-containing compounds is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE