# Williams Electric Co Inc.

Canonical: https://abierto.us/vendors/williams-electric-co-inc-mdcezkwf2m73

- UEI: MDCEZKWF2M73
- CAGE: 73306
- Parent: Parsons Corporation
- Location: Fort Walton Beach, FL
- Awards in window: 23 (90 transactions), $15,786,066 obligated, January 9, 2024 to September 2, 2026

## Awarding agencies

- U.S. Marshals Service: 12 awards, $13,727,359
- Department of the Army: 10 awards, $2,058,707
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $7,390,410
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $6,336,949
- 541512 Computer Systems Design Services: $1,910,376
- 561621 Security Systems Services (except Locksmiths): $148,332

## Competition

- Full and Open Competition: 22 awards
- Not Competed: 1 awards

## Largest awards

- 15M10626FA4700821 (bpa call): $6,481,994, Procurement Division, PSS. Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award. https://www.usaspending.gov/award/CONT_AWD_15M10626FA4700821_1544_15M10626AA4700071_1544/
- 15M20021FA32NPH01 (bpa call): $3,655,529, Procurement Division, PSS. Popx and Partial Stop Work Orders. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32NPH01_1544_15M20019AA32NP01H_1544/
- W912DY20F0830 (delivery order): $1,517,558, W2V6 USA Eng SPT CTR Huntsvil. Mod to Provide Incremental Funding for OY3 CM Clins.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0830_9700_W912DY17D0040_9700/
- 15M10522FA47NPH03 (bpa call): $1,467,487, Procurement Division, CSS. Funding and Popx. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPH03_1544_15M20019AA32NP01H_1544/
- 15M10625FA47NSA01 (bpa call): $846,964, Procurement Division, PSS. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSA01_1544_15M10624AA47NS01A_1544/
- 15M10523FA47NPH01 (bpa call): $677,202, Procurement Division, PSS. New to. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPH01_1544_15M20019AA32NP01H_1544/
- W912DY19F0971 (delivery order): $469,230, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance - OY1. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0971_9700_W912DY15D0008_9700/
- 15M10522FA47NPH02 (bpa call): $328,858, Procurement Division, PSS. Pop Extension and Fund Increase. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPH02_1544_15M20019AA32NP01H_1544/
- 15M10522FA47NPH04 (bpa call): $182,257, Procurement Division, PSS. Pop Ext Fund Increase. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPH04_1544_15M20019AA32NP01H_1544/
- W912P421C0019 (definitive contract): $148,332, W072 Endist Buffalo. Fusrap NFSS. https://www.usaspending.gov/award/CONT_AWD_W912P421C0019_9700_-NONE-_-NONE-/
- 15M10626FA47NSA01 (bpa call): $61,453, Procurement Division, PSS. New Installation Order Ess-50h-3470, Newark NJ. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSA01_1544_15M10624AA47NS01A_1544/
- W912DY20F0538 (delivery order): $59,048, W2V6 USA Eng SPT CTR Huntsvil. This Action Is to Exercise OY4 to Fully Fund Clin 4001 Task 20 and Fully Fund Clin 4002 Task 21 Via Subclin 400201 for Preventative Maintenance, P&i M&S of Ess at Japan Engineer District (Jed) Offices. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0538_9700_W912DY17D0040_9700/
- 15M10522FA47NPH01 (bpa call): $25,617, Procurement Division, PSS. Incorporate Tech Change REQ#2 - Pop Extension and Additional Funding. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPH01_1544_15M20019AA32NP01H_1544/
- W912DY19F0374 (delivery order): $21,626, W2V6 USA Eng SPT CTR Huntsvil. Connectivity and Integration. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0374_9700_W912DY15D0008_9700/
- 15M10624AA47NS01A: $0, Procurement Division, PSS. Establish the United States Marshals Service (Usms) National Physical Security Programs (Npsp) Installations Services - Blanket Purchase Agreements (Bpas).. https://www.usaspending.gov/award/CONT_IDV_15M10624AA47NS01A_1544/
- 15M10626AA4700071: $0, Procurement Division, PSS. Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award. https://www.usaspending.gov/award/CONT_IDV_15M10626AA4700071_1544/
- 15M20019AA32NP01H: $0, Procurement Division, PSS. Update BPA Attachment Docs (Oss Provided).. https://www.usaspending.gov/award/CONT_IDV_15M20019AA32NP01H_1544/
- GS21F173AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F173AA_4732/
- W912DY19F0461 (delivery order): -$126, W2V6 USA Eng SPT CTR Huntsvil. Metering - FT Buchanan. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0461_9700_W912DY15D0008_9700/
- W912DY20F0070 (delivery order): -$1,537, W2V6 USA Eng SPT CTR Huntsvil. Metering - Arng Area 15. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0070_9700_W912DY15D0008_9700/
- W912DY19F0380 (delivery order): -$3,079, W2V6 USA Eng SPT CTR Huntsvil. Procure & Install Gas Meters (Wa). https://www.usaspending.gov/award/CONT_AWD_W912DY19F0380_9700_W912DY15D0008_9700/
- W912DY19F1236 (delivery order): -$62,631, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance-So. https://www.usaspending.gov/award/CONT_AWD_W912DY19F1236_9700_W912DY15D0008_9700/
- W912DY20F0139 (delivery order): -$89,714, W2V6 USA Eng SPT CTR Huntsvil. Arng-Ma New Electrical/Gas/Water Meter. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0139_9700_W912DY15D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/williams-electric-co-inc-mdcezkwf2m73.