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WILLIAMS-PYRO, INC,200 GREENLEAF ST,FORT WORTH TX 76107-1471

UEI: SLED_001A1FD05B42D871

WILLIAMS-PYRO, INC,200 GREENLEAF ST,FORT WORTH TX 76107-1471 is a federal contractor, registered under UEI SLED_001A1FD05B42D871. It has been awarded $46,590 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing and Unknown NAICS.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_001A1FD05B42D871

Federal Contracting Overview

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

AI Capability Profile

Williams-Pyro, Inc. specializes in the manufacture of printed circuit assembly and related electronic components. Their technical expertise is centered on the production of printed circuit boards and other printed circuit assembly components. The company focuses on the electronics manufacturing ind...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

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

$46.6K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$44.1K94.8%

- Unknown NAICS$2.4K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILLIAMS-PYRO, INC,200 GREENLEAF ST,FORT WORTH TX 76107-1471's top NAICS codes and agencies

Supplier of Specialized Electrical Power Cable (NSN 6145-01-127-77727)This subcontract involves the manufacture or sourcing of specialized electrical power cable under NSN 6145-01-127-77727 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for 10 feet of continuous cable, which must be preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Electrical Cable Assembly Fabrication (NSN 6150-01-226-1923)This subcontract involves the fabrication of 73 electrical switch cable assemblies for the DLA Weapons Support ASC Commodities Division under NAICS code 334418. The contractor is responsible for integrating switches into cable harnesses according to Drawing NR 78286 70552-06102 and ensuring all units are packaged in accordance with MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Strict quality and regulatory standards apply to this project, requiring zero non-conformance during testing performed per MIL-STD-1916 or ASQ H1331. The successful provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-01-560-2584)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacturing of 45 special purpose electrical cable assemblies under NSN 6150-01-560-2584. The scope of work includes assembly, soldering, termination, and testing to meet RA001 requirements, utilizing MIL-STD-1916 sampling and RQ017 marking. Final deliverables must be fully completed, tested, and packaged. The contract is a total small business set-aside under NAICS code 334418, with performance located in New Cumberland. Qualified bidders must ensure Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electronic Components Assembly FabricationThis subcontract involves the fabrication and assembly of 20 electronic component assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All work must be performed in accordance with Reference Drawing NR 19207 12422551-002 and TDP Rev B Gen 2, with a strict requirement for mercury-free construction as mandated by NAVSEA 5000-003D. The selected provider must maintain ISO 9001/SAE AS9003 certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PCBA Fabrication and Assembly for Bridge Card IndicatorThis subcontract opportunity is for the fabrication and assembly of Bridge Card Indicator assemblies to support DLA supply contracts. The scope of work includes the fabrication of multi-layer printed circuit boards, the population of electronic components via SMT and through-hole placement, and comprehensive functionality testing to ensure the delivery of completed, tested assemblies. Performance will take place at Hill AFB. Eligible contractors must maintain ISO 9001 or SAE AS9003 certification and meet CMMC Level 2 security requirements. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This requirement falls under NAICS code 334418 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division within the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Core Assembly (NSN 5945-00-481-2806)This subcontract involves the manufacture and supply of 10 Core Assembly units for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the fabrication and assembly of units according to NSN 5945-00-481-2806 and the DLA Master List technical requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Skin Temperature Sensor AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the manufacturing of 32 skin temperature sensor assemblies. The contractor is responsible for fabricating these assemblies according to P/N 969-0032-001 specifications and Critical Application Item standards, with performance taking place at Tinker AFB. Quality assurance must be implemented in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is a total small business set-aside under NAICS code 334418. To be eligible, the contractor must provide Source Approval Request documentation and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Honeywell Aircraft CPU Circuit Card Assemblies (CCAs)This subcontract involves the supply of 13,000 Honeywell aircraft CPU circuit card assemblies for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture or distribution of part number 8533390-901, which is designated as a Critical Application Item. Performance will take place in Tracy, California, under NAICS code 334418. To ensure operational integrity, the provider must maintain ISO 9001:2015 quality standards and utilize clean-room manufacturing environments. Compliance requirements include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacture of Filler Opening Caps (NSN 5342013840867)This subcontract involves the manufacture of 46,000 Filler Opening Caps (NSN 5342013840867) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the caps according to DLA Master List specifications, ensuring physical identification and bare item marking per RQ017, and adhering to sampling standards set by MIL-STD-1916 or ASQ H1331. To qualify, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS specialty metals regulations. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Precision Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the precision manufacturing of 13 spring-loaded shaft seal assemblies, identified by NSN 4320014390131, for the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision CNC machining and assembly of components according to PN 5750008-003 and the DLA Master List of Technical and Quality Requirements. Because these are designated as Critical Application Items, the contractor must obtain approval from the government design control activity. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance will take place in San Diego, California. Interested parties must respond by October 26, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0291

Solicitation SPE7M8-27-T-0291 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for eight units of a flow switch, identified by NSN 5930-01-475-2283. The requirement falls under NAICS code 334418 and is managed through the First Destination Transportation program. Quotations must be submitted via the DIBBS portal by October 26, 2026, with offers based on FOB Origin. Delivery is required within 46 days after order, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Offerors must provide a complete data package if proposing alternate parts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0369

Solicitation SPE7M0-27-T-0369 is a procurement request by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three units of a Core Assembly, identified as NSN 5945-00-481-2806 and Meggitt North Hollywood Inc part number 156722. This item is designated as a critical application item. The delivery requirement is five days after receipt of order, with the freight forwarder identified as G&B Packing Company in Jersey City, New Jersey, for final shipment to the Government of Israel Ministry of Defense. Both inspection and acceptance are set at the point of origin. The contract incorporates several stringent technical and security standards, including CMMC Level 2 Self-Assessment (RD004), Covered Defense Information requirements (RD002), and DLA packaging requirements (RP001). Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 334418. HUBZone price evaluation preferences may be applied during the award process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0222

Solicitation SPE7M2-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 32 units of a circuit card assembly, identified by NSN 5998-01-537-0016 and Rockwell Automation part number 1769-IF8. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of June 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The item is designated as a critical application item and requires stringent packaging and handling standards. It must be processed at an approved field force protective work station and utilize DOD qualified MIL-PRF-81705 protective materials for electrostatic discharge and electromagnetic interference protection. Specific requirements include the use of Type I converted bag barrier material and Type III barrier material wrap, with all materials sourced from QPL-81705 qualified manufacturers. Additionally, the contractor must ensure physical protection for contacts and leads to prevent damage and adhere to MIL-STD-129 marking standards, including special marking code 39 for ESD sensitive electronic devices. Compliance is required across various federal regulations, including the Buy American Act and the Berry Amendment. The contract incorporates several FAR and DFARS clauses regarding the safeguarding of covered defense information, combatting trafficking in persons, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System, and electronic invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

Solicitation SPE7M1-27-T-1006 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 electronic components assembly units under NSN 5998-01-484-2619. The requirement is categorized under NAICS code 334418 and specifies a delivery timeframe of 168 days after the order. The procurement is subject to strict technical and quality requirements, including compliance with ISO 9001 tailored to SAE AS9003. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except where functionally required for specific systems like batteries or sensors. The contract includes rigorous security and regulatory mandates, specifically regarding export control under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with special marking code 40 applied to protected cargo to omit nomenclature from shipping containers. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation is submitted as FOB Origin, and the government may utilize automated award processes provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0370

Solicitation SPE7M0-27-T-0370 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of 10 units of CORE ASSY, identified by NSN 5945-00-481-2806. This opportunity is a total small business set-aside under NAICS code 334418. Delivery is required within 5 days after receipt of order, with inspection and acceptance occurring at the point of origin. The procurement may be subject to automated award, and micro-purchase quotes may be awarded prior to the return date. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 Self-Assessment and adherence to covered defense information protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Rifle-Rated Tactical Ballistic ShieldsThis subcontract through the Department of State and US Embassy San Salvador requires the procurement of two brand new, rifle-rated tactical ballistic shields for prime contractors working on INL projects in Antiguo Cuscatlan. The order consists of one NIJ Level III+ shield measuring 21x36 inches and one NIJ Level III shield measuring 20x30 inches, both of which must adhere to NIJ 0101.06 standards. Each unit must be equipped with viewports, 1,000-lumen LED/strobe lights, and integrated weapon mount systems. Strict compliance is required regarding certification, as the provider must supply NIJ certification and verify that both the shells and electronics are of non-PRC origin. Interested parties should note the response deadline of October 26, 2026, for this specialized equipment delivery.

US Embassy San Salvador

POSTED

about 21 hours ago

DEADLINE

Digital Encoder-Decoder Repair and OverhaulThis subcontract for the Department of Defense involves the full-service repair and functional restoration of Digital Encoder-Decoders for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg. The scope of work includes performing diagnostic testing, executing repairs in accordance with technical orders and TDP Version O06, and conducting final inspections to deliver a certified repaired assembly. The project requires the use of specialized electronic diagnostic equipment and the strict application of mercury-free materials. All work must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of VCU-AI Modules (SM 331, 8 AI)This subcontract involves the supply of VCU-AI hardware modules, specifically the SM 331 with 8 AI configurations, for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work includes the manufacturing or sourcing of these modules to exact part numbers, alongside rigorous quality assurance inspections and testing to verify conformity to technical drawings and ensure merchantable quality. The agreement specifies that the physical VCU-AI modules are to be delivered FOB Destination. This procurement effort falls under NAICS code 334418 and is associated with the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE