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WILLIAMS FIRE & HAZARD CONTROL, INC.

Subsidiary ofTYCO INTERNATIONAL LTD.UEI: ZMJFJVDEU4K3

WILLIAMS FIRE & HAZARD CONTROL, INC. is a federal contractor, registered under UEI ZMJFJVDEU4K3. It has been awarded $2,855,753 in federal contracts. Primary work spans Unknown NAICS, All Other Support Services, and Truck Trailer Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Homeland Security (dhs), and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

ZMJFJVDEU4K3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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

Export-Import Bank Of The United States$1.2M41.8%Department Of Homeland Security (dhs)$846.6K29.7%Environmental Protection Agency$586.7K20.6%Department Of Defense$228.1K8%

Awards by NAICS

- Unknown NAICS$2.0M71.5%

561990 - All Other Support Services$586.7K20.6%336212 - Truck Trailer Manufacturing$52.7K1.9%333319 - Other Commercial and Service Industry Machinery Manufacturing$40.6K1.4%541690 - Other Scientific and Technical Consulting Services$39.8K1.4%332919 - Other Metal Valve and Pipe Fitting Manufacturing$37.1K1.3%922160 - Fire Protection$36.5K1.3%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$15.3K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$5.9K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILLIAMS FIRE & HAZARD CONTROL, INC.'s top NAICS codes and agencies

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is specifically designated as a Small Business set-aside and encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The procurement is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of October 16, 2026. The services fall under NAICS code 561990, covering specialized support services.

POSTED

about 4 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 4 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 14 hours ago

DEADLINE

in about 2 months

Supply of Bronze Tap Saddles

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

BRONZE TAP SADDLE

Solicitation # 12551

Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

Cybersecurity and Export Compliance ConsultingThis subcontract opportunity, titled Cybersecurity and Export Compliance Consulting, supports prime contractors working on DLA Weapons Support projects for the Department of Defense. The scope of work focuses on ensuring regulatory adherence through the preparation of firms for CMMC Level 2 Third-Party Assessments, the establishment of ITAR and EAR export control protocols, and the management of US/Canada Joint Certification Program certifications. Key deliverables include the creation of comprehensive security plans and detailed audit readiness reports. The project is associated with NAICS code 541690 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. The contracting agency is DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and sealing for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the sealing of 181 gaskets in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards, utilizing moisture-barrier sealing equipment while ensuring that no mercury compounds are used during the preservation process. The completed deliverables are to be individually packaged and marked for delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 561990 and was posted by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-346-4150)This subcontract involves the manufacturing of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150, ensuring all units include proper lot and serial number marking. Due to the nature of these components as Critical Safety Items, the provider must hold government engineering source approval and maintain either ISO 9001-01 or AS9100 certification. Performance for this contract is centered in Jacksonville, and the project falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

QPL-Approved Hose Elbow ManufacturerThis subcontract involves the manufacture and supply of 11 specialized hose elbows for the DLA Weapons Support Nuclear Reactor Program. The units must be produced as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2, strictly adhering to MIL-DTL-24787/3A and MIL-DTL-24787A specifications. All components must be mercury-free in accordance with NAVSEA 5100-003D and must be delivered using packaging and labeling that meets MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer must hold QPL approval and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1587

Solicitation SPE7L1-27-T-1587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 33 units of knobs under NSN 5355-00-882-1246. The delivery is required within 168 days of award, with a need ship date of April 13, 2027, and a final required delivery date of July 10, 2027. Performance and delivery are set for DLA Distribution Jacksonville, Florida, with FOB terms specified as Origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. All supplied items must be free of asbestos and class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors must also certify their size status via the assigned NAICS code 327999 and represent their compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-T-0426

Solicitation SPE7L4-27-T-0426 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 30 nonmetallic hose assemblies (NSN 4720-01-411-7526). The delivery is required within 259 days after the award, with a need ship date of May 24, 2027, and a final delivery date of July 12, 2027, to the DLA Distribution Red River facility in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and the prohibition of additive manufacturing for the supplied items. Because the project involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-27-U-0844

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-4477

Solicitation SPE8E5-26-T-4477 is a fixed-price request for quotation issued by the Defense Logistics Agency for one unit of a nonmetallic special shaped rubber section, identified by NSN 9390-00-111-0206 and part number 31-300-1401. This critical application item is destined for the Japan Air Self Defense Force via Seamodal Transport Corporation. The required delivery date is October 30, 2024, with a delivery lead time of 20 days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for property identification. Supplies must be packaged specifically to prevent distortion during shipping and storage. Because the item may be classified as hazardous, the supplier must comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and HCS labels for approval prior to award. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0054

Solicitation SPE7M4-27-Q-0054 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150. The requirement is split into two line items: 104 units for delivery to DLA Distribution Jacksonville and 75 units for DLA Distribution San Diego. This is a Navy identified Critical Safety Item and a restricted source item requiring engineering source approval by the government design control activity. The items must be manufactured according to TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150. The contract specifies a delivery timeline of 287 days after the date of order with inspection and acceptance occurring at the origin. The hose assemblies are Type I Code W items with a non-extendable shelf life of 120 months. Contractors must adhere to high-level quality standards such as ISO 9001-01 or AS9100 and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot and serial number marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment of price, offered delivery, and past performance. All requests for waivers or deviations must be approved by the DSC contracting officer.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE