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W. W. WILLIAMS SOUTHWEST, INC.

Subsidiary ofW W WILLIAMS COMPANY, THEUEI: HLPGSYLFBRT6

W. W. WILLIAMS SOUTHWEST, INC. is a federal contractor, registered under UEI HLPGSYLFBRT6. It has been awarded $13,461,490 in federal contracts. Primary work spans All Other Motor Vehicle Parts Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HLPGSYLFBRT6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

148

All time

Active

0

Currently performing

Completed

148

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$10.1M74.7%Department Of Homeland Security$3.3M24.7%Department Of The Interior$72.0K0.5%

Other agencies (3 agencies, <0.5% each)$11.3K0.1%

Awards by NAICS

336399 - All Other Motor Vehicle Parts Manufacturing$7.2M53.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.1M23.3%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$1.2M8.7%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$832.8K6.2%811111 - General Automotive Repair$622.6K4.6%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$290.5K2.2%333618 - Other Engine Equipment Manufacturing$211.0K1.6%

Others - Other NAICS codes (7 codes, <0.5% each)$27.7K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in W. W. WILLIAMS SOUTHWEST, 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

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

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

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

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

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

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-0965

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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