Federal Contractor Profile
Williams Electric CO INC
$226M obligated·183 awards·8 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 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 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0139 | 541512 | ADVANCED METERING INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR VARIOUS ARNG SITES IN AREA 12 | $909K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0070 | 541512 | PROCURE&INSTALL ELECTRIC METERS/ICI | $614K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1236 | 541512 | NGB MAINTENANCE AND SERVICES METERING SUPPORT | $950K |
| Sep 26, 2022 | 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. | $686K |
| Sep 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0971 | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $859K |
| Sep 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $186K |
| Sep 9, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0019 | 561621 | NFSS SECURITY MONITORING | $73K |
| Aug 15, 2022 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312722P00478874 | 335313 | ALARM SHOP SUPPLIES | $10K |
| Jul 22, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH04 | 336992 | NEW ORDER | $1.3M |
| Jul 21, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH03 | 336992 | NEW INSTALL PROJECT | $1.7M |
| Jul 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0971 | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $1.1M |
| Jul 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $81K |
| Jun 15, 2022 | 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 | $54K |
| Jun 14, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0404 | 541512 | IGF::OT::IGF - PROCURE, INSTALL, CONNECT AND INTEGRATE ADVANCED METERS AT PA ARNG, MULTIPLE SITES. | $188K |
| Jun 6, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F11CC10474 | 561621 | SECURITY MANAGEMENT SYSTEM MAINTENANCE AND MINOR INSTALLATION | $125K |
| May 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $76K |
| May 13, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH02 | 336992 | SITE CODE: 01A SITE ADDRESS: 1729 5TH AVE NORTH BIRMINGHAM, AL 35203 COUNTY: JEFFERSON | $2.3M |
| May 11, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPH01 | 336992 | SITE CODE: 01N SITE ADDRESS: 2005 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 COUNTY: TUSCALOOSA | $1.2M |
| Apr 6, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M20021FA32NPH01 | 336992 | NEW INSTALL PROJECT | $40K |
| Mar 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1236 | 541512 | NGB MAINTENANCE AND SERVICES METERING SUPPORT | $1.7M |
| Mar 11, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $21K |
| Feb 22, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA000058 | 336992 | PHYSICAL SECURITY TECHNICAL SERVICES - ROCKY MOUNTAIN REGION SUBSTATION PACS | $7K |
| Jan 27, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M20020FA32NPH01 | 336992 | ELECTRONIC SECURITY SYSTEM EQUIPMENT AND INSTALLATION SERVICES. | $13K |
| Jan 19, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F11CC10474 | 561621 | SECURITY MANAGEMENT SYSTEM MAINTENANCE AND MINOR INSTALLATION | $703K |
| Dec 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $41K |
| Dec 7, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F11CC10474 | 561621 | SECURITY MANAGEMENT SYSTEM MAINTENANCE AND MINOR INSTALLATION | $56K |
| Nov 16, 2021 | Department of JusticePROCUREMENT DIVISION, CSS | 15M20020FA32NPH01 | 336992 | ELECTRONIC SECURITY SYSTEM EQUIPMENT AND INSTALLATION SERVICES. | $35K |
| Nov 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $21K |
| Nov 11, 2021 | Smithsonian InstitutionNATIONAL AIR AND SPACE MUSEUM | 33314722P00466176 | 238210 | TO PROGRAM OPERATIONALLY NECESSARY CARD READER ACCESS. | $4K |
| Sep 30, 2021 | 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 | $32K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | TASK ORDER AWARD HAWAII IGF::OT::IGF | $23K |
| Sep 28, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA000081 | 336992 | PHYSICAL SECURITY TECHNICAL SERVICES - SNR CAMERA REPLACEMENT AT EMF, ELV, MXL, AND FOL. | $40K |
| Sep 24, 2021 | 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 | $223K |
| Sep 23, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA000075 | 336992 | PHYSICAL SECURITY TECHNICAL SERVICES - RMR MOBILE SURVEILLANCE SYSTEM | $80K |
| Sep 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0117 | 541512 | IGF::OT::IGF PROCURE AND INSTALL METERS TEXAS ARNG | $53K |
| Sep 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0135 | 541512 | PROCURE AND INSTALL ELECTRICAL METERS, IGF::OT::IGF | $161K |
| Sep 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $33K |
| Sep 22, 2021 | 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. | $935K |
| Sep 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0274 | 541512 | IGF::OT::IGF METERING SUPPORT FORT LEE, VA | $37K |
| Sep 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0745 | 811219 | IGF::OT::IGF AWARD ESS MAINTENANCE AND SERVICE FOR USMA WEST POINT | $848K |
| Sep 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0971 | 541512 | METERING MAINTENANCE&SERVICE FOR US ARMY RESERVE CENTER | $773K |
| Sep 13, 2021 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32NPH01 | 336992 | NEW INSTALL PROJECT | $3.8M |
| Sep 12, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0493 | 811219 | IGF::OT::IGF BASE AWARD OF M&S ESS AT FT LEAVENWORTH DES | $59K |
| Sep 8, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA000058 | 336992 | PHYSICAL SECURITY TECHNICAL SERVICES - ROCKY MOUNTAIN REGION SUBSTATION PACS | $5K |
| Sep 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0139 | 541512 | ADVANCED METERING INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR VARIOUS ARNG SITES IN AREA 12 | $308K |
| Sep 3, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F11CC10474 | 561621 | SECURITY MANAGEMENT SYSTEM MAINTENANCE AND MINOR INSTALLATION | $1.3M |
| Sep 1, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0019 | 561621 | NFSS SECURITY MONITORING | $68K |
| Aug 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0404 | 541512 | IGF::OT::IGF - PROCURE, INSTALL, CONNECT AND INTEGRATE ADVANCED METERS AT PA ARNG, MULTIPLE SITES. | $325K |
| Aug 23, 2021 | 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 | $146K |
| Aug 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541512 | ARNG AREA 1 METERING IGF::OT::IGF | $68K |
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