The Collier Report of U.S. Government Contracting

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W W Williams Southeast Inc dba Ww Williams

W W Williams Southeast Inc dba Ww Williams

  • W W Williams Southeast Inc dba Ww Williams

  • View government funding actions
  • Savannah, GA 314051475
  • Phone: 614-527-8987
  • Corporate URL: www.wwwilliams.com
  • Estimated Number of Employees: 922
  • Estimated Annual Receipts: $272,900,000
  • Business Start Date: 1983
  • Contact Person: Jackie Feller
  • Contact Phone: 614-228-5000
  • Contact Email: jfeller@wwwilliams.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, General Warehousing and Storage, General Automotive Repair, Automotive Transmission Repair, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, ADP CENTRAL PROCESSING UNIT-ANALOG, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $662 - Thursday the 3rd of May 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    CGC TARPON 171185 JET DRIVE, PRIORITY 2
  • $6,597 - Tuesday the 6th of March 2012
    Department Of Navy
    COMMANDING GENERAL
    SERVICES TO REPAIR GARBAGE TRUCK
  • $4,000 - Wednesday the 16th of November 2011
    Department Of Navy
    COMMANDING GENERAL
    REPAIR FIRE TRUCK 292854
  • $3,886 - Wednesday the 26th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    PRIORITY 02 HULL# 45638 STA MIAMI BEACH P/N: 23525117 VALVE AND SOLENOID ASSEMBLY
  • $3,623 - Wednesday the 11th of July 2012
    Department Of Navy
    COMMANDING GENERAL
    SERVICES
  • $3,000 - Friday the 14th of October 2011
    Department Of Navy
    COMMANDING GENERAL
    SERVICES
  • $2,500 - Wednesday the 8th of February 2012
    Department Of Navy
    COMMANDING GENERAL
    SERVICES TO REPAIR GARBAGE TRUCK
  • $2,500 - Monday the 2nd of July 2012
    Department Of Navy
    COMMANDING GENERAL
    REPAIR PTO ON A NEW HOLLAND TRACTOR
  • $2,500 - Wednesday the 25th of April 2012
    Department Of Navy
    COMMANDING GENERAL
    292855 INTERNATIONAL BOX VAN
  • $2,500 - Wednesday the 22nd of February 2012
    Department Of Navy
    COMMANDING GENERAL
    NEW HOLLAND TRACTOR 292910

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.