Vendor, Skokie, IL
WM W Nugent & Co Inc.
UEI ERMBKXKN3BE3, CAGE 44256
2 awards and $9,865 obligated between March 26, 2024 and July 6, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $28,000 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | -$18,135 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 1 |
| Competed Under SAP | 1 |
| Purchase Order | 2 |
Hear when WM W Nugent & Co Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of WM W Nugent & Co Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Austal Usa, LLCMobile, AL | $2,287,797,109 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USCGC MORRO BAY OIL FILTERS
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 336611Anywhere in the US70Z08526Q003291Awarded to WM W Nugent & Co Inc.
Posted Mar 11
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08526PIBCT0086Purchase Order, July 6, 2026, Not Competed, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | CGC Morro Bay Filter AssemblyNAICS 336611, PSC 2090 | $28,000 |
| 70Z08519PP4590200Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $18,135.21 and to Close the Contract. the Total Contract VaNAICS 332420, PSC 2090 | -$18,135 |
- Places of performance
- Illinois
- Product and service codes
- 2090 Miscellaneous Ship and Marine Equipment
- Transactions
- 2 across 2 awards