01 / Contract Profile
70Z04022F55402B00 Federal Contract Award
Agency code 7008
MOD TO CHANGE CONDITION CODE OF 177EA INJECTORS TO COND "F" TO BE RETURNED TO WAREHOUSE AS THEY WERE UNABLE TO BE REPAIRED DUE TO MTU OBSOLETING THE PART.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04022F55402B00 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $168.2K | 3 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 3(00040) |
05 / Contractor
Who holds this federal contract?
W. W. WILLIAMS COMPANY, LLC, THE
UEI QDUYSP2SEZZ8 · CAGE 07BN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333618 | OTHER ENGINE EQUIPMENT MANUFACTURING | $168.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2930 | ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $168.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DEARBORN, WAYNE, MICHIGAN, UNITED STATES
ZIP 481263803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00004 | $0 | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 333618 | 2930 |
| Mar 27, 2025 | P00003 | $0 | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 333618 | 2930 |
| May 24, 2022 | P00002 | $0 | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 333618 | 2930 |
| Apr 6, 2022 | P00001 | $108.2K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 333618 | 2930 |
| Apr 6, 2022 | Base action | $60.0K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 333618 | 2930 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.