No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | WWSS ASSOCIATES INC |
| Address | 9711 W EUCLID RD, SPOKANE, WA, 99224, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MT / in business since 1978-07-01 |
| NAICS | 562998 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA462026F0001 | $109K | delivery order | Department of the Air Force | Equipment maintenance, other | Fy26 oil water separator task order | Oct 1, 2025 |
| FA462025F0006 | $108K | delivery order | Department of the Air Force | Equipment maintenance, other | Oil water separator service/inspection/cleaning for fy25 | Oct 1, 2024 |
| FA462024F0007 | $100K | delivery order | Department of the Air Force | Equipment maintenance, other | Oil water separator services fy24 | Oct 1, 2023 |
| FA462024F0054 | $53K | delivery order | Department of the Air Force | Real property maintenance and repair | The purpose of this acquisition is to provide sewer cleaning and video inspection services on fairchild afb. | Apr 8, 2024 |
| FA462025F0026 | $48K | delivery order | Department of the Air Force | Real property maintenance and repair | The purpose of this action is to execute and fund task order #6 for sewer video and cleaning services on fafb | Oct 2, 2025 |
| FA462020D0013 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | The purpose of this acquisition is to provide sewer cleaning and video inspection services on fairchild afb. | Aug 13, 2024 |
| FA462021D0005 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Oil water separator | Sep 4, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA462021D0005 | 3 | $317K | $109K | - | Oil water separator services fy24 | Oct 1, 2025 |
| 2 | FA462020D0013 | 2 | $101K | $53K | - | The purpose of this action is to execute and fund task order #6 for sewer video and cleaning services on fafb | Oct 2, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $417K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 3 | $317K | 76% |
| 2 | Real property maintenance and repair | 3 | $101K | 24% |
| 3 | Housekeeping and base services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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