Federal Contractor Profile
Williams Electric CO INC
$226M obligated·183 awards·8 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 482 funded award actions, most recent first.
- Contracts with positive obligations
- 183
- Funded award actions shown
- 482
- Obligations shown
- $226M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSA01 | 238210 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER | $16K |
| Aug 28, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FA47NPH01 | 336992 | NEW TO | $358K |
| Aug 25, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10626FA4700821 | 238210 | MISSION CRITICAL SAFEGUARDING THE FEDERAL JUDICIAL PROCESS BY PROTECTING MEMBERS OF THE JUDICIAL FAMILY (JUDGES, ATTORNEYS, AND COURT PERSONNEL) NEW BPA AWARD | $1.2M |
| Aug 17, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH03 | 336992 | NEW INSTALL PROJECT | $827K |
| Jul 14, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10626FA4700821 | 238210 | MISSION CRITICAL SAFEGUARDING THE FEDERAL JUDICIAL PROCESS BY PROTECTING MEMBERS OF THE JUDICIAL FAMILY (JUDGES, ATTORNEYS, AND COURT PERSONNEL) NEW BPA AWARD | $5.2M |
| Apr 27, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10626FA47NSA01 | 238210 | NEW INSTALLATION ORDER ESS-50H-3470, NEWARK NJ | $61K |
| Mar 2, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10523FA47NPH01 | 336992 | NEW TO | $246K |
| Feb 27, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSA01 | 238210 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER | $116K |
| Jan 8, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH03 | 336992 | NEW INSTALL PROJECT | $188K |
| Aug 18, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0019 | 561621 | NFSS SECURITY MONITORING | $74K |
| Jun 18, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSA01 | 238210 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER | $715K |
| May 23, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH03 | 336992 | NEW INSTALL PROJECT | $118K |
| Apr 22, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20021FA32NPH01 | 336992 | NEW INSTALL PROJECT | $349K |
| Mar 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0374 | 541512 | PROCURE&INSTALL ADVANCED ELECTRIC AND WATER METERS AT KWAJALEIN ATOLL. | $11K |
| Sep 24, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH03 | 336992 | NEW INSTALL PROJECT | $138K |
| Sep 12, 2024 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32NPH01 | 336992 | NEW INSTALL PROJECT | $2.0M |
| Sep 10, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0019 | 561621 | NFSS SECURITY MONITORING | $74K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0374 | 541512 | PROCURE&INSTALL ADVANCED ELECTRIC AND WATER METERS AT KWAJALEIN ATOLL. | $11K |
| Sep 4, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10523FA47NPH01 | 336992 | NEW TO | $73K |
| Aug 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0971 | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $487K |
| Jul 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0830 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED TASK ORDER FOR CONTRACTOR TO PROVIDE M&S AND CYBERSECURITY OF THE ESS AT THE FORT LEAVENWORTH MCC. | $1.3M |
| Jul 10, 2024 | Department of JusticePROCUREMENT DIVISION, CSS | 15M20021FA32NPH01 | 336992 | NEW INSTALL PROJECT | $1.3M |
| Jul 9, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH02 | 336992 | SITE CODE: 01A SITE ADDRESS: 1729 5TH AVE NORTH BIRMINGHAM, AL 35203 COUNTY: JEFFERSON | $75K |
| Jun 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0538 | 541512 | RFP TO AWARD TASKS 0002, 0004 AND 0005: CM JED, HQ, CAMP LESTER, AND OK | $59K |
| Jun 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0830 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED TASK ORDER FOR CONTRACTOR TO PROVIDE M&S AND CYBERSECURITY OF THE ESS AT THE FORT LEAVENWORTH MCC. | $200K |
| May 22, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH04 | 336992 | NEW ORDER | $182K |
| May 9, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH01 | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $4K |
| Mar 7, 2024 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH03 | 336992 | NEW INSTALL PROJECT | $196K |
| Feb 6, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH01 | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $22K |
| Jan 11, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH02 | 336992 | SITE CODE: 01A SITE ADDRESS: 1729 5TH AVE NORTH BIRMINGHAM, AL 35203 COUNTY: JEFFERSON | $253K |
| Nov 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0830 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED TASK ORDER FOR CONTRACTOR TO PROVIDE M&S AND CYBERSECURITY OF THE ESS AT THE FORT LEAVENWORTH MCC. | $777K |
| Sep 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0830 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED TASK ORDER FOR CONTRACTOR TO PROVIDE M&S AND CYBERSECURITY OF THE ESS AT THE FORT LEAVENWORTH MCC. | $159K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1236 | 541512 | NGB MAINTENANCE AND SERVICES METERING SUPPORT | $1.9M |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0971 | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $2.3M |
| Sep 14, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0019 | 561621 | NFSS SECURITY MONITORING | $287K |
| Sep 7, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0019 | 561621 | NFSS SECURITY MONITORING | $74K |
| Aug 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0538 | 541512 | RFP TO AWARD TASKS 0002, 0004 AND 0005: CM JED, HQ, CAMP LESTER, AND OK | $198K |
| Aug 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0971 | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $500K |
| Aug 15, 2023 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPH01 | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $229K |
| Jul 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0388 | 541512 | CA ARNG METER INSTALLATION IGF::OT::IGF | $643 |
| Jun 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0380 | 541512 | ADVANCED METERING INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR VARIOUS ARMY NATIONAL GUARD SITES IN AREA 11 OREGON AND WASHINGTON | $206K |
| Jun 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0139 | 541512 | ADVANCED METERING INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR VARIOUS ARNG SITES IN AREA 12 | $34K |
| Jun 15, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH02 | 336992 | SITE CODE: 01A SITE ADDRESS: 1729 5TH AVE NORTH BIRMINGHAM, AL 35203 COUNTY: JEFFERSON | $346K |
| May 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0830 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED TASK ORDER FOR CONTRACTOR TO PROVIDE M&S AND CYBERSECURITY OF THE ESS AT THE FORT LEAVENWORTH MCC. | $121K |
| May 11, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH01 | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $211K |
| May 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0374 | 541512 | PROCURE&INSTALL ADVANCED ELECTRIC AND WATER METERS AT KWAJALEIN ATOLL. | $114K |
| Mar 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0538 | 541512 | RFP TO AWARD TASKS 0002, 0004 AND 0005: CM JED, HQ, CAMP LESTER, AND OK | $18K |
| Feb 24, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FA47NPH01 | 336992 | NEW TO | $1.6M |
| Jan 30, 2023 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312723P00486982 | 334290 | CAMERA EQUIPMENT AND PARTS | $7K |
| Nov 28, 2022 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312723P00484046 | 334290 | PURCHASING OF CARD READER | $10K |
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