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WILLRICH PRECISION INSTRUMENT COMPANY, INC
CRESSKILL, NJ, 07626
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Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | GAGE BLOCK SETS AND INDICATOR TESTERS | — | $451,935 | Jul 15, 2026 | Jul 15, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Army | BARREL BORE STRAIGHTNESS SCANNING SYSTEM PER SOW | — | $279,800 | Nov 25, 2025 | Nov 25, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | 2 EACH--GAGE, CHAMBER, PART NUMBER: CHGAGE3, 2 EACH--GAGE, 2 EACH--GAGE, 2 EACH--GAGE | — | $451,218 | Jun 24, 2025 | Jun 24, 2025 – Oct 23, 2025 |
| Prime | Department of Defense Department of the Army | MITUTOYO GAGES | — | $1,404,876 | May 9, 2025 | Apr 12, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Army | 12M SCANNER | — | $272,814 | Nov 12, 2024 | Nov 12, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | 2 LOT - METRASCAN3D-R WITH COBOT OR EQUAL, INCLUDING INSTALLATION AND TRAINING PER STATEMENT OF WORK. | — | $666,730 | Jun 4, 2024 | Jun 4, 2024 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Army | SYLVAC HI-CAL ELECTRONIC HEIGHT GAGES AND FOWLER GAGES | — | $668,940 | May 28, 2024 | May 28, 2024 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | UKRAINE - 28 PR'S - FOWLER GAGES AND SYLVAC SCANNERS | — | $869,625 | May 15, 2024 | Apr 24, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Army | 1 EACH - NEW BARREL SCANNING SYSTEM PER WATERVLIET ARSENAL EQUIPMENT ENGINEERING SPEC # 03-24-6625 REV A | — | $349,300 | May 6, 2024 | May 6, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | 1 EACH - CUSTOM DEEP BORE GAGES PER SPECIFICATION # 22-23-5220 | — | $471,305 | Mar 18, 2024 | Mar 18, 2024 – Jun 20, 2024 |
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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | MITUTOYO FORMTRACER 204992 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $138,689 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | LINE 1 - DESIGN & REBUILD GAGING MODULE CONTROLS, ETC,LINE 1 - MATERIALS, CUSTOM PROGRAM INSTALL,LINE 1 - ONSITE SUPPORT FOR 2 TECHS,LINE 2 - BUILD REPLACEMENT GAGING MODULE CONTROLS, ETC,LINE 2 - MATERIALS, CUSTOM PROGRAM INSTALL, DEBUG,LINE 2 - ONSITE SUPPORT FOR 2 TECHS PO 150631 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $133,800 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS FOR BOTH CELLS, 2ND VISION STATION FOR FODD, CRACK DETECTION, RTV STATION REJECTION STANDARD INSERT, MACHINED BODY FOR REJECT STANDARDS PO 88697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $172,990 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | STATION 1 DIAMETER REJECT STANDARD, STATION 1 & 2 DEPTH REJECTION STANDARD, STATION 2 SWAGE REJECTION STANDARD, STATION 2 TRUE POSITION REJECTION STANDARD, RTV STATION REJECTION STANDARD INSERT, MACHINED BODY FOR REJECT STANDARDS PO 88697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $59,399 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | CRACK DETECTION VISION SYSTEM PO 76562 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $72,000 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45627152 · Prime awardUSAspending | SPE8E324D0003USAspending | $34,200 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | DIAMETER, DEPTH, SWAGE, AND TRUE POSITION REKECTION STANDARDS; MACHINES BODY FOR REJECTION STANDARDS AND RTV STATION REJECTION STANDARD INSERT PO 70058 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $59,399 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC AUTO GAGING CONTROLS PO 61649 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $336,410 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC AUTO GAGING CONTROLS PO 61649 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $336,410 | Mar 5, 2024 | — – — |
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 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.