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THE WILL-BURT COMPANY
ORRVILLE, OH, 44667
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | ADDING FUNDS FOR OY3 TO THE WILLBURT CONTRACT 6973GH-22-D-00032 | 6973GH22D00032USAspending | $490,000 | Sep 3, 2025 | Feb 11, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510518042!MAST | SPE7MX20D0078USAspending | $435,904 | Mar 19, 2024 | Mar 19, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510466089!MAST | SPE7MX20D0078USAspending | $435,904 | Feb 23, 2024 | Feb 23, 2024 – Sep 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510426937!MAST | SPE7MX20D0078USAspending | $435,904 | Feb 6, 2024 | Feb 6, 2024 – Aug 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510384742!MAST | SPE7MX20D0078USAspending | $435,904 | Jan 16, 2024 | Jan 16, 2024 – Jul 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510031311!MAST | SPE7MX20D0078USAspending | $435,904 | Jul 24, 2023 | Jul 24, 2023 – Feb 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509990091!MAST | SPE7MX20D0078USAspending | $435,904 | Jul 3, 2023 | Jul 3, 2023 – Jan 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509775673!MAST | SPE7MX20D0078USAspending | $424,858 | Mar 20, 2023 | Mar 20, 2023 – Sep 18, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | WILL BURT CONTRACT FUNDING 6973GH-22-D-00032 | 6973GH22D00032USAspending | $250,000 | Mar 13, 2023 | Mar 13, 2023 – Jan 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509674038!MAST | SPE7MX20D0078USAspending | $424,858 | Feb 1, 2023 | Feb 1, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509600281!MAST | SPE7MX20D0078USAspending | $662,778 | Dec 20, 2022 | Dec 20, 2022 – Jun 19, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509478546!MAST | SPE7MX20D0078USAspending | $424,858 | Oct 20, 2022 | Oct 20, 2022 – Apr 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509406151!MAST | SPE7MX20D0078USAspending | $463,095 | Sep 16, 2022 | Sep 16, 2022 – Mar 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509302014!MAST | SPE7MX20D0078USAspending | $424,858 | Aug 10, 2022 | Aug 10, 2022 – Feb 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509106443!MAST | SPE7MX20D0078USAspending | $424,858 | May 17, 2022 | May 17, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509023543!MAST | SPE7MX20D0078USAspending | $414,092 | Apr 13, 2022 | Apr 13, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508977060!MAST | SPE7MX20D0078USAspending | $414,092 | Mar 25, 2022 | Mar 25, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508947205!MAST | SPE7MX20D0078USAspending | $414,092 | Mar 16, 2022 | Mar 16, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508903958!MAST | SPE7MX20D0078USAspending | $414,092 | Mar 4, 2022 | Feb 25, 2022 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
30 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-26 AND 28-FEB-26 IN SUPPORT OF CONTRACT SOW. P010370417-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $52,033 | Feb 18, 2026 | — – — |
| Subcontractor | General Services Administration | SPECIALIZED COMMUNICATIONS EQUIPMENT PACKAGE P000088171 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $59,407 | Feb 9, 2026 | — – — |
| Subcontractor | Department of Defense | TELESCOPING MASTS PO008870; MADIS SPARES THE WILL-BURT COMPANY Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: VA Parent award description: SPARE PARTS PACKAGE View parent award on USAspending | M6785425D0056USAspending | $51,153 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-25 AND 30-NOV-25 IN SUPPORT OF CONTRACT SOW. P010361513-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $1,595,540 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000051748 · Prime awardUSAspending | — | $64,707 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 24-FEB-22 AND 28-NOV-25 IN SUPPORT OF CONTRACT SOW. P010338815-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: THE OVERARCHING OBJECTIVE OF MJOLNIR IS TO DEVELOP, TEST AND DEMONSTRATE A MATURE PROTOTYPE BASED ON THE FIRST GENERATION TECHNOLOGY DEMONSTRATOR, HIGH-POWER MICROWAVE (HPM) COUNTER UNMANNED AERIAL SYSTEM (CUAS) PLATFORM. View parent award on USAspending | — | $113,000 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-71132 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: INTEGRATED BASE DEFENSE SUSTAINMENT SUPPORT (IBD-SS) SERVICES. View parent award on USAspending | W15P7T17D0148USAspending | $30,439 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P204978 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: CONTRACT W56KGY23F0013 IS FOR PROCUREMENT OF THE FOLLOWING: SOFTWARE (SW) SUSTAINMENT, DEPOT SUPPORT, NET EQUIPMENT TRAINING (NET), NEW EQUIPMENT FIELDING (NEF), AND FIELD SYSTEMS REPRESENTATIVES (FSR) SUPPORT. View parent award on USAspending | W56KGY17D0006USAspending | $92,775 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | COMMUNICATIONS EQUIPMENT 10046334 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: NV Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4035USAspending | $168,794 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | TELESCOPING MASTS 5740 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: VA Parent award description: FIRST ARTICLE TESTING (FAT) UNITS View parent award on USAspending | M6785425D0056USAspending | $194,616 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SPINDLE MAST 10043593 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: NV Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4035USAspending | $168,794 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-62256 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: INTEGRATED BASE DEFENSE SUSTAINMENT SUPPORT (IBD-SS) SERVICES. View parent award on USAspending | W15P7T17D0148USAspending | $49,743 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | TELESCOPING MAST AND TOWER SOLUTIONS; PAN/TILT POSITIONERS. P200697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: FOCUS II View parent award on USAspending | W911NF17D0012USAspending | $360,319 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | MACHINED PART / ASSEMBLIES P000193115 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: COUNTER UNMANNED AIRCRAFT SYSTEMS RESEARCH, DEVELOPMENT, AND SUSTAINMENT FOR THE DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $53,833 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | STILETTO ALUM. MAST 2.0-10M LOCKING POLANE DESERT TAN; COLOR CHIP 33446 STILETTO, AL/HD NON-SHD. CABLE 3M KIT P010284182 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: NON-PERSONAL ENGINEERING/TECHNICAL SUPPORT SERVICES FOR INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) SYSTEM. View parent award on USAspending | N0017819D8470USAspending | $67,783 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | GUY LINE KIT 2L4W 1/4 KEV 7-32
PLATE, BASE NR 9.00 BLACK HARDCOAT
PNEU MAST 7-32 HDL NR EW BLK HDCT
PNEU MOUNT EXTERNAL 9.0 BLK HDCT
PNEU PLATFORM 4.5 13 ROUND GUY HOLES CLR BLK HARDCOA 41-7081747 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THE INSTRUMENTATION RANGE SUPPORT PROGRAM (IRSP). View parent award on USAspending | FA252120D0005USAspending | $79,206 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P175759 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE 3 ENHANCED SIGNAL PROCESSING (ESP) KITS. View parent award on USAspending | W56KGY17D0006USAspending | $286,047 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | THE WILL-BURT COMPANY 1367906 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $55,416 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1269623 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MD Parent award description: UNMANNED INFLUENCE SWEEP SYSTEM (UISS) View parent award on USAspending | — | $39,348 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P151636 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE 4 ENHANCED SIGNAL PROCESSING (ESP) KITS. View parent award on USAspending | W56KGY17D0006USAspending | $379,636 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | MACHINED PARTS 695142 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $307,574 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P108621 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS ORDER UNDER THE TIOS VIPER CONTRACT IS TO FUND CEWJA 5 LABOR/MATERIALS/TRAVEL. View parent award on USAspending | W900KK14D0009USAspending | $163,196 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P123815 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: TASK ORDER W56KGY21F0002 IS ISSUED IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF CONTRACT W56KGY-17-D-0006 FOR FY 21 SERVICES FOR THE PROPHET ENHANCED (PE) SYSTEMS. View parent award on USAspending | W56KGY17D0006USAspending | $30,576 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | RADAR MAST P000032965 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: ADVANCEMENT OF INTEGRATED PERSISTENT EXPEDITIONARY SURVEILLANCE AND FORCE PROTECTION SYSTEMS FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER FORCE PROTECTION DIVISION AND NAVAL SURFACE WARFARE CENTER CRANE DIVISION View parent award on USAspending | FA807518D0002USAspending | $66,453 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1240221 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MD Parent award description: UNMANNED INFLUENCE SWEEP SYSTEM (UISS) View parent award on USAspending | — | $71,709 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P93329 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $1,202,712 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P91344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS TASK ORDER W56KGY21F0003 IS TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $23,464,967 TO PROCURE FOUR (4) OF THE SIX (6) PROPOSED TACTICAL ELECTRONIC WARFARE SYSTEM (TEWS) INFANTRY SQUAD VEHICLE (ISV) PLATFORM, (TEWS-I). View parent award on USAspending | W56KGY17D0006USAspending | $31,506 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P88502 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: TASK ORDER W56KGY21F0002 IS ISSUED IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF CONTRACT W56KGY-17-D-0006 FOR FY 21 SERVICES FOR THE PROPHET ENHANCED (PE) SYSTEMS. View parent award on USAspending | W56KGY17D0006USAspending | $349,614 | Apr 29, 2022 | — – — |
| Subcontractor | General Services Administration | EQUIPMENT MASI0-MAT0025409 CO 5 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $3,777 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS PUR469538 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: INTEGRATED BASE DEFENSE SUSTAINMENT SUPPORT (IBD-SS) SERVICES. View parent award on USAspending | W15P7T17D0148USAspending | $42,015 | Dec 23, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.