PrimeRFP SCOUT · Federal Contract Recompete Brief

W911N222F0565Standard REPAIR for antennaes to support — Will-Burt Company, the

Will-Burt Company, the holds $24.9M across 2,000 federal awards, concentrated at General Services Administration (GSA). This PIID sits alongside 1 related award under parent W911N218D0026. PoP ended Jul 5, 2022 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

W6qk Lad Contr Off
Awarding office
Will-Burt Company, the
Recipient
Jul 5, 2022
PoP end
$109K
Obligated
$109K
Potential
336419
NAICS
1420
PSC

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Contract facts

Federal
Contract numberW911N222F0565
Also listed asW911N2-22-F-0565
Also listed asW911N218D0026-W911N222F0565
AgencyW6qk Lad Contr Off
Awarding officeW6qk Lad Contr Off
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentWill-Burt Company, the
CAGE63682
UEINDAAQH7N2298
NAICS336419

No full NAICS 336419 intel page yet. Browse NAICS intelligence

PSC1420
Parent IDIQ / IDVW911N218D0026
Place of performanceORRVILLE OH
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition After Exclusion Of Sources
Related solicitationW911N218R0013
PoP startJun 2, 2022
PoP end (current)Jul 5, 2022
Obligated$109K
Current value$109K
Potential value$109K

STANDARD REPAIR FOR ANTENNAES TO SUPPORT LETTERKENNY ARMY DEPOT PRODUCTION REQUIREMENTS. is a federal award for W6qk Lad Contr Off held by Will-Burt Company, the. Estimated value $109K ($109K obligated). Current period of performance ends Jul 5, 2022. Place of performance: ORRVILLE OH. Related solicitation W911N218R0013.

STANDARD REPAIR FOR ANTENNAES TO SUPPORT LETTERKENNY ARMY DEPOT PRODUCTION REQUIREMENTS.

Recompete timing

Public
Past PoP end (1508 days ago)

Current PoP ended Jul 5, 2022 (1508 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Will-Burt Company, the$24.9M obligated across 2,000 awards (firm-wide, all agencies) · lead buyer General Services Administration (GSA).

% of firm-wide obligated ($24.9M) · all agencies
General Services Administration (GSA)$21.1M · 85%Department of Defense (DOD)$3.8M · 15%Department of Homeland Security (DHS)$21K · 0%Department of Justice (DOJ)$10K · 0%
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Related awards

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47QSSC26FA44H
FILING CABINET
$137K
Sep 29, 2026

Query this award live in SCOUT via MCP — personalized scoring, watchlists, and capture workflow across the corpus. Learn about SCOUT MCP

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Frequently asked questions

What is contract W911N222F0565?

W911N222F0565 (Standard REPAIR for antennaes to support) is a W6qk Lad Contr Off award with a potential value of $109K, currently held by Will-Burt Company, the. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is W911N2-22-F-0565?

W911N2-22-F-0565 is the dashed form of PIID W911N222F0565 (Standard REPAIR for antennaes to support), held by Will-Burt Company, the. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded W911N222F0565?

W6qk Lad Contr Off awarded W911N222F0565 to Will-Burt Company, the (potential $109K).

Who is the incumbent on W911N222F0565?

Will-Burt Company, the is the incumbent with $24.9M across 2000 related awards in SCOUT’s public footprint. The current period of performance ends Jul 5, 2022.

When does Will-Burt Company, the’s W911N222F0565 come up for recompete?

SCOUT tracks a period-of-performance end of Jul 5, 2022. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/W911N222F0565