# The W.W. Williams Company, LLC

Canonical: https://abierto.us/vendors/the-w-w-williams-company-llc-qduysp2sezz8

- UEI: QDUYSP2SEZZ8
- CAGE: 07BN4
- Parent: Mythics, Inc.
- Location: Dearborn, MI
- Awards in window: 28 (42 transactions), $4,023,652 obligated, February 5, 2024 to July 27, 2026

## Awarding agencies

- U.S. Coast Guard: 23 awards, $3,432,379
- Department of the Navy: 3 awards, $561,606
- Defense Logistics Agency: 2 awards, $29,666

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,799,665
- 333618 Other Engine Equipment Manufacturing: $621,192
- 336611 Ship Building and Repairing: $602,329
- 336999 All Other Transportation Equipment Manufacturing: $466

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- REPAIR ROLLS-ROYCE PARTS (2126406B27DSCA042). https://abierto.us/opportunities/2126406b27dsca042
- MTU DIESEL ENGINE (N0040625RS007), $370,306. https://abierto.us/opportunities/n0040625rs007
- REPAIR ROTOR BLOWER ASSEMBLY DIESEL (2125405B3000CA059). https://abierto.us/opportunities/2125405b3000ca059
- PUMP ASSEMBLY RAW WATER (CORE) (70Z04025Q50489B00). https://abierto.us/opportunities/70z04025q50489b00
- MTU 60 Series Marine Engine Repair (70Z04024P51809B00), $74,002. https://abierto.us/opportunities/70z04024p51809b00
- MTU PARTS (2124404B3000DZ095). https://abierto.us/opportunities/2124404b3000dz095
- NOZZLE, FUEL INJECTION (70Z08024QAF170). https://abierto.us/opportunities/70z08024qaf170
- TURBO ASSEMBLY (2124404B3000DZ065). https://abierto.us/opportunities/2124404b3000dz065
- Overhaul of MTU 60 Series Marine Engine and attached Twin Disc reduction gear (70Z04024D51804B00), $26,079,716. https://abierto.us/opportunities/70z04024d51804b00
- NOZZLE, FUEL INJECTION (70Z08024QAF133). https://abierto.us/opportunities/70z08024qaf133
- RADIATOR (SPMYM2-24-Q-0849), $29,200. https://abierto.us/opportunities/spmym224q0849

## Largest awards

- 70Z04024F51706B00 (delivery order): $2,079,580, SFLC Procurement Branch 3. Overhaul of 18 Engines. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51706B00_7008_70Z04024D51804B00_7008/
- N0040625CS017 (definitive contract): $370,306, NAVSUP FLT Log CTR Puget Sound. Swfpac Mtu Diesel Engine Marine Gear. https://www.usaspending.gov/award/CONT_AWD_N0040625CS017_9700_-NONE-_-NONE-/
- 70Z04026P51628B00 (purchase order): $246,000, SFLC Procurement Branch 3. T&M Purchase Order for All 60 Series Repairs for Fy 26. Pop Is 4/2/26-4/1/27. https://www.usaspending.gov/award/CONT_AWD_70Z04026P51628B00_7008_-NONE-_-NONE-/
- 70Z04024P50726B00 (purchase order): $223,003, SFLC Procurement Branch 3. 1. Mtu Parts. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50726B00_7008_-NONE-_-NONE-/
- 70Z04024P50706B00 (purchase order): $175,177, SFLC Procurement Branch 3. Turbo Assembly with Core Exchange. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50706B00_7008_-NONE-_-NONE-/
- N4215824PS045 (purchase order): $163,770, Norfolk Naval Shipyard GF. YD-255 Main Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_N4215824PS045_9700_-NONE-_-NONE-/
- 70Z04024P50010B00 (purchase order): $155,984, SFLC Procurement Branch 3. Turbo Chargers Assy with Core Exchange. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50010B00_7008_-NONE-_-NONE-/
- 70Z04024F51804B00 (delivery order): $117,919, SFLC Procurement Branch 3. Overhaul of Qty 1 60 Series Marine Engine and Attached Red Gear.. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51804B00_7008_70Z04024D51804B00_7008/
- 70Z04026P50694B00 (purchase order): $98,708, SFLC Procurement Branch 3. Repair of Rolls-Royce Engine. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50694B00_7008_-NONE-_-NONE-/
- 70Z04025P50489B00 (purchase order): $75,454, SFLC Procurement Branch 3. Pump Assy Raw Water. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50489B00_7008_-NONE-_-NONE-/
- 70Z04024P51809B00 (purchase order): $74,002, SFLC Procurement Branch 3. Repair Work for Two 60 Series Marine Engines Used on the 45' Rb-M.. https://www.usaspending.gov/award/CONT_AWD_70Z04024P51809B00_7008_-NONE-_-NONE-/
- 70Z04025P50689B00 (purchase order): $29,987, SFLC Procurement Branch 3. Repair Blower Motor Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50689B00_7008_-NONE-_-NONE-/
- 70Z08024P20083B00 (purchase order): $29,436, SFLC Procurement Branch 1. 2910-01-683-1186 Nozzle, Fuel Injection. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20083B00_7008_-NONE-_-NONE-/
- SPMYM224P1036 (purchase order): $29,200, DLA Maritime - Puget Sound. Radiator. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1036_9700_-NONE-_-NONE-/
- 70Z08024P20040B00 (purchase order): $27,836, SFLC Procurement Branch 1. 2910-01-683-1186 Nozzle, Fuel Injection. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20040B00_7008_-NONE-_-NONE-/
- N4215825P0063 (purchase order): $27,530, Norfolk Naval Shipyard GF. Contractor to Provide a Service to Install One Set of Electronic Computer Modules and One Set of Spare Electronic Computer Modules, in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N4215825P0063_9700_-NONE-_-NONE-/
- 70Z04024F51707B00 (delivery order): $22,916, SFLC Procurement Branch 3. Over and Above Work/Tech Rep Service. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51707B00_7008_70Z04024D51804B00_7008/
- 70Z04024F51704B00 (delivery order): $21,338, SFLC Procurement Branch 3. Over and Above Work/Tech Rep Services. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51704B00_7008_70Z04024D51804B00_7008/
- 70Z04024F51702B00 (delivery order): $20,904, SFLC Procurement Branch 3. Tech Rep Services for Port Engine.. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51702B00_7008_70Z04024D51804B00_7008/
- 70Z04024F51708B00 (delivery order): $14,364, SFLC Procurement Branch 3. Over and Above Work/Tech Work. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51708B00_7008_70Z04024D51804B00_7008/
- 70Z04024F51703B00 (delivery order): $7,864, SFLC Procurement Branch 3. Over and Above Work/Tech Rep Service for Sta Unit. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51703B00_7008_70Z04024D51804B00_7008/
- 70Z04024PSBPL0073 (purchase order): $4,645, SFLC Procurement Branch 3. Turbo Rebuild. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0073_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0074 (purchase order): $3,785, SFLC Procurement Branch 3. 45752 Turbo Rebuild. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0074_7008_-NONE-_-NONE-/
- 70Z04025F51687B00 (delivery order): $3,478, SFLC Procurement Branch 3. Purchase of Tech Rep Services, Evaluate Both Engines and Reduction Gears for Damage on Hull 45712, Provide Condition Found Report.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51687B00_7008_70Z04024D51804B00_7008/
- SPMYM125P1405 (purchase order): $466, DLA Maritime - Norfolk. N4215851825106 - Core, Front. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1405_9700_-NONE-_-NONE-/
- 70Z04021F55409B00 (delivery order): $0, SFLC Procurement Branch 3. Mod to Zero Out DUE-IN for Admin Purposes. https://www.usaspending.gov/award/CONT_AWD_70Z04021F55409B00_7008_70Z04019D55400B00_7008/
- 70Z04022F55402B00 (delivery order): $0, SFLC Procurement Branch 3. Mod to Extend the Due Date to 12/30/2025 as Oem Does Not Have Readily Available Injector Cores.. https://www.usaspending.gov/award/CONT_AWD_70Z04022F55402B00_7008_70Z04019D55400B00_7008/
- 70Z04024D51804B00: $0, SFLC Procurement Branch 3. IDIQ Contract for Overhaul of Mtu 60 Series Marine Engine and Attached Twin Disc Reduction Gear Iaw the Contract Specification.. https://www.usaspending.gov/award/CONT_IDV_70Z04024D51804B00_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-w-w-williams-company-llc-qduysp2sezz8.