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W. & O. SUPPLY, INC.
Doing business as W & O SUPPLY INC
JACKSONVILLE, FL, 32226
Unclaimed
Other Than Small Business
Subcontracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P422548-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $96,281 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P422516-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $53,400 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | 3.5IN BUTTERFLY VALVE VP25-02650 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $33,332 | Nov 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P417159-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $132,610 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P409667-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $37,548 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | 6IN BFLY VALVE, LUG VP25-01972 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $50,233 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL - SHIPLFT 57P416317-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $30,805 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P418034-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $12,185 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Transportation | GROWTH TO SAN ROMAN PO 1126993 - SEA VALVES 1128438 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: VAM CLIN 11 View parent award on USAspending | 693JF721D000007USAspending | $230,000 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL - SHIPLFT 57P416158-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $31,277 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P408985-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | -$10,210 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P408985-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $41,445 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Transportation | (001) 857.HYD-ACT-VALVE EA 4 543.02 63 602.28HYDRAULIC ACTUA/(003) 857.HYD-ACT-VALVE EA 6 577.85 6 577.85HYDRAULIC ACTUAT 1127928 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: ARUNDEL-CGS-ARU24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$685,000 View parent award on USAspending | 693JF721D000007USAspending | $111,350 | May 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P418034-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $63,148 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | WATER REGULATOR VP25-00534 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $41,566 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407934-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $31,238 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406246-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $224 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P413107-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $46,197 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406246-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $44,996 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P412394-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $129,740 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406053-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) EM02 EMAV View parent award on USAspending | N0002422D4400USAspending | -$9,665 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406053-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) EM02 EMAV View parent award on USAspending | N0002422D4400USAspending | $41,029 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405843-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $33,246 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P412863-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $31,272 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P412651-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $30,917 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405319-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $145 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405319-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $580 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE PIPING AND TUBING 0000000930 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF SHIPALT 83325 FOR INSTALLATION OF VS-50 OILY WATER SEPARATOR ON USS BATAAN (LHD-5). View parent award on USAspending | N6449821D0013USAspending | $33,088 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | LINE ITEM P003 3/8" IPS TUBING, .675 OD X .065 WALL, COPPER, HARD, MIL-T- 24107B, SEAMLESS .4# PER FT; LINE ITEM P004 1/2" IPS TUBING, .840 OD X .065 WALL, COPPER, HARD, MIL-T- 24107B, SEAMLESS .6# PER FT; LINE ITEM P005 3/4" IPS TUBING, .1.050 OD X .065 WALL, COPPER, HARD, MIL-T- 24107B, SEAMLESS .7# PER FT; LINE ITEM P012 1" IPS TUBING, 1.315 OD X .065 WALL, 90/10, MILT-16420, , TYPE 1, GRADE 2, CLASS 200, SEAMLESS .6# PER FT; LINE ITEM P013 1-1/4" IPS TUBING, 1.660 OD X .072 WALL, 90/10, MIL-T-16420, TYPE 1, GRADE 2, CLASS 200, SEAMLESS .7# PER FT; LINE ITEM P014 1-1/2" IPS TUBING, 1.900 OD X .072 WALL, 90/10, MIL-T-16420, TYPE 1, GRADE 2, CLASS 200, SEAMLESS 1.6# PER FT; LINE ITEM P015 2" IPS TUBING, 2.375 OD X .083 WALL, 90/10, MIL-T-16420, TYPE 1, GRADE 2, CLASS 200, SEAMLESS 2.3# PER FT; LINE ITEM V006 1/2" 400# GATE VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385714, W/RINGS 3.2# EA; LINE ITEM V007 3/4" 400# GATE VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385714, W/RINGS 4.8# EA; LINE ITEM V008 1" 400# GATE VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385714, W/RINGS 6.7# EA; LINE ITEM V013 1/2" 400# GLOBE VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-4384536, TYPE 1, CLASS A, (HARD SEATSTOP), W/RINGS 2.9# EA; LINE ITEM V019 3/8" 400# GATE VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385714, W/RINGS 1.3# EA; LINE ITEM V022 1" 400# SWING CHECK VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385721, W/RINGS 5# EA; LINE ITEM V150 2" 400# SWING CHECK VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385721, W/RINGS 15# EA; LINE ITEM V167 1-1/2" 400# SWING CHECK VALVE, BRONZE BODY, MONEL TRIM, UNION END SILBRAZE, IAW DWG. 803-1385721, W/RINGS 11# EA; LINE ITEM F028 1" SR 90 DEGREE ELBOW, BRONZE, SILBRAZE, 400#, IAW MIL-F-1183, W/RINGS .4# EA; LINE ITEM F030 1-1/2" LR 90 DEGREE ELBOW, BRONZE, SILBRAZE, 400#, IAW MILF-1183, W/RINGS 1.5# EA; LINE ITEM F044 1-1/2" 45 DEGREE ELBOW, BRONZE, SILBRAZE, 400#, IAW MIL-F-1183, W/RINGS .8# EA; LINE ITEM F068 1/2" X 1/2" X 3/8" REDUCING TEE, BRONZE, SILBRAZE, 400#, IAW MILF-1183, W/RINGS (FIND#FINDF068) .2# EA; LINE ITEM F074 3/4" X 1/2" X 1/2" REDUCING TEE, BRONZE, SIBLRAZE, 400#, IAW MILF-1183, W/RINGS (FIND#FINDDF074) .2# EA; LINE ITEM F077 3/4" X 3/4" X 1/2" REDUCING TEE, BRONZE, SIBLRAZE, 400#, IAW MILF-1183, W/RINGS, (FIND#FINDDF077) .3# EA; LINE ITEM F174 1-1/2" X 1" BUSHING, BRONZE, SILBRAZE, 400#, IAW MIL-F-1183, W/RINGS .5# EA; LINE ITEM F176 2" X 1-1/2" BUSHING, BRONZE, SILBRAZE, 400#, IAW MIL-F-1183, W/RINGS .8# EA; LINE ITEM F184 1/2" MSB X FPT ADAPTOR, BRONZE, SILBRAZE, 400#, IAW MIL-F-1183 .2# EA; LINE ITEM F188 1-1/4" MPT X FSB ADAPTOR, BRONZE, SILBRAZE, 400#, IAW MILF-1183, W/RINGS .6# EA; LINE ITEM F213 3/8 X 6ÃƑ¢â€ŠÂ¬Ã‚Ï¿½ LG BRASS NIPPLE, SCH 40, THREAD BOTH ENDS, MATERIAL = 0.25% PB OR LESS, LICN: 9B-4730- LL-PDF2130 .2# EA; LINE ITEM F245 2" X 1-1/4" BUSHING, BRONZE, SILBRAZE, 400#, IAW MIL-F-1183, W/RINGS .8# EA; LINE ITEM F266 1-1/4" CAP, BRASS, THRLINE ITEM F285 1/2 X 6ÃƑ¢â€ŠÂ¬Ã‚Ï¿½ LG BRASS NIPPLE, SCH 40, THREAD BOTH ENDS, MATERIAL = 0.25% PB OR LESS, LICN: 9B-4730- LL-PDF2850 .3# EA; EADED, 125#, IAW ANSI B16.15 .5# EA; LINE ITEM F267 1-1/2" CAP, BRASS, THREADED, 125#, IAW ANSI B16.15 .7# EA; LINE ITEM F268 2" CAP, BRASS, THREADED, 125#, IAW ANSI B16.15 1.2# EA; LINE ITEM F963 1-1/2" SR 90 DEGREE ELBOW, BRONZE, SILBRAZE, 400#, IAW MILF-1183, W/RINGS 1# EA; FIND NO. F245 BUSHING, 2" X 1-1/4" IPS, SB P-3B MIL-DTL-1183/8 BRONZE 9B-4730-01-110-2517 WC 0.8 ML23E0688 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEXES 4,5,6 AND 7 ABOARD USS DECATUR View parent award on USAspending | N6449821D4034USAspending | $32,876 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P410774-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $43,690 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P404473-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $45,860 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P403830-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $78,948 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P404005-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $371 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010275402-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $31,398 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010275402-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $31,398 | Aug 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.