# Heidelberg Resources, LLC Canonical: https://abierto.us/vendors/heidelberg-resources-llc-lrexwetguk13 - UEI: LREXWETGUK13 - CAGE: 8H9M8 - Location: Corpus Christi, TX - Awards in window: 26 (50 transactions), $8,012,617 obligated, January 21, 2025 to June 27, 2026 ## Awarding agencies - Department of the Air Force: 1 awards, $5,741,158 - Department of the Navy: 19 awards, $2,223,172 - Department of Veterans Affairs: 3 awards, $18,600 - Federal Aviation Administration: 1 awards, $16,807 - National Park Service: 1 awards, $12,880 - Department of the Army: 1 awards, $0 ## Industries - 334519 Other Measuring and Controlling Device Manufacturing: $5,741,158 - 236220 Commercial and Institutional Building Construction: $1,961,343 - 561210 Facilities Support Services: $261,830 - 541330 Engineering Services: $18,600 - 237110 Water and Sewer Line and Related Structures Construction: $16,807 - 561790 Other Services to Buildings and Dwellings: $12,880 - 541350 Building Inspection Services: $0 ## Competition - Not Available for Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Competed Under SAP: 5 awards ## Solicitations won - Conditions & Life Safety Assessment in support of the Sioux Falls VA Healthcare System (36C26326Q0245), $26,079. https://abierto.us/opportunities/36c26326q0245 - Awarded - Life Safety Evaluations and Statement of Conditions, Iowa City VA Healthcare System, to Heidelberg Resources, LLC. (36C26326Q0099), $103,600. https://abierto.us/opportunities/36c26326q0099 - Veeder Root TLS 450 PLUS Upgrade Minot AFB, ND (FA4528-25-Q-SP02), $5,443,652. https://abierto.us/opportunities/fa452825qsp02 ## Largest awards - FA452825P0117 (purchase order): $5,741,158, FA4528 5 Cons. Purchase and Installation of Veeder Root 450plus. https://www.usaspending.gov/award/CONT_AWD_FA452825P0117_9700_-NONE-_-NONE-/ - N6945025F0442 (delivery order): $541,287, Navfacsyscom Southeast. General Construction Services. https://www.usaspending.gov/award/CONT_AWD_N6945025F0442_9700_N6945023D0016_9700/ - N6945026F0200 (delivery order): $471,463, Navfacsyscom Southeast. Fire Hydrant and Waterline Improvements: Removal of 7 Hydrants and Valves, Installation of 10 Hydrants and Valves, and 220 LF of 6 in C900 Pipe. https://www.usaspending.gov/award/CONT_AWD_N6945026F0200_9700_N6945023D0016_9700/ - N6945025F1216 (delivery order): $383,871, Navfacsyscom Southeast. Construct Two (2) T-6 Power Check Pads in Accordance with Ufc 2-000-5N Facility Planning for Navy and Marine Corps Shore Installations on the Outboard Shoulder of Taxiway Echo, Between Taxiway Whiskey (Birdbath) and Taxiway Delta.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1216_9700_N6945023D0016_9700/ - N6945026F0098 (delivery order): $210,119, Navfacsyscom Southeast. Task Order for B92 Locker Room Repair: This Project Restores Shower Functionality in Building 92 Officer Pool Locker Room, Enhancing Service Members Daily Experience and Ensuring Essential Facilities Meet Safety and Operational Standards.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0098_9700_N6945023D0016_9700/ - N6945025F0212 (delivery order): $122,515, Navfacsyscom Southeast. General Construction Services - RV Park Waterline Repair. https://www.usaspending.gov/award/CONT_AWD_N6945025F0212_9700_N6945023D0016_9700/ - N6945025F1185 (delivery order): $101,880, Navfacsyscom Southeast. The Project Requires Installing High-Performance Speed Doors--One at Bay 1 (Receiving Dock Ramp) and at Bay 3 (Shipping Area). Careful Planning and Execution Are Essential to Ensure Operational Efficiency and Personnel Safety. See Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1185_9700_N6945023D0016_9700/ - N6945026F0022 (delivery order): $97,047, Navfacsyscom Southeast. This Task Order Authorizes FY26 Excepted Bos Services at Kingsville for TWO-MONTH from October 1, 2025, Through November 30, 2025, to Ensure Uninterrupted Facility Operations and Mission Support During the Lapse in Appropriation.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0022_9700_N6945023D0046_9700/ - N6945025F0157 (delivery order): $95,144, Navfacsyscom Southeast. Recurring Work Option One-Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945025F0157_9700_N6945023D0046_9700/ - N6945025F0222 (delivery order): $61,854, Navfacsyscom Southeast. Ccad Back Flow Preventer Test/Certificate. https://www.usaspending.gov/award/CONT_AWD_N6945025F0222_9700_N6945023D0016_9700/ - N6945025F0192 (delivery order): $32,545, Navfacsyscom Southeast. B4766 Emergency Breaker Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025F0192_9700_N6945023D0046_9700/ - N6945025F0428 (delivery order): $29,479, Navfacsyscom Southeast. B1 Backflow Preventers. https://www.usaspending.gov/award/CONT_AWD_N6945025F0428_9700_N6945023D0016_9700/ - N6945025F0391 (delivery order): $25,472, Navfacsyscom Southeast. General Construction Services - B7 Stucco Repair. https://www.usaspending.gov/award/CONT_AWD_N6945025F0391_9700_N6945023D0016_9700/ - 36C26326P0102 (purchase order): $18,600, Network Contract Office 23. Life Safety Evaluations and Statement of Conditions Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C26326P0102_3600_-NONE-_-NONE-/ - 697DCK25C00072 (definitive contract): $16,807, 697DCK Regional Acquisitions SVCS. Replace South Basement Ground Water Lift Station Discharge Line, Houston Air Route Traffic Control Center (Zhu Artcc). https://www.usaspending.gov/award/CONT_AWD_697DCK25C00072_6920_-NONE-_-NONE-/ - N6945026F0101 (delivery order): $14,712, Navfacsyscom Southeast. Contractor to Perform VRV Repairs at Hangar 3741, Including Replacement of Compressors and Inverter/Pcb Boards, Leak Checks, Vacuum and Recharge, and System Verification to Restore Reliable Daikin HVAC Operation.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0101_9700_N6945023D0046_9700/ - N6945025F1070 (delivery order): $13,403, Navfacsyscom Southeast. The Project Requirement Mandates a Comprehensive Upgrade to a Door System, Prioritizing Safety and Operational Reliability.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1070_9700_N6945023D0016_9700/ - 140P1325P0007 (purchase order): $12,880, Imr Santa Fe. Pais FY25 Duct Repair & Cleaning PR. https://www.usaspending.gov/award/CONT_AWD_140P1325P0007_1443_-NONE-_-NONE-/ - N6945026F0024 (delivery order): $12,832, Navfacsyscom Southeast. Repair HVAC Unit at B5722 by Replacing Discharge Air Magnasense, Fanfailure Switch, and TD7 Display, Programming Components, Performing Full Functional Testing, and Restoring Proper Temperature and Humidity Control for Fuellab Operations.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0024_9700_N6945023D0046_9700/ - N6945025F0477 (delivery order): $5,549, Navfacsyscom Southeast. Nask B5734 & B5801 Ows Service. https://www.usaspending.gov/award/CONT_AWD_N6945025F0477_9700_N6945023D0046_9700/ - N6945025F0179 (delivery order): $2,000, Navfacsyscom Southeast. Non-Recurring Work - Option One - Delivery of Non-Potable Water. https://www.usaspending.gov/award/CONT_AWD_N6945025F0179_9700_N6945023D0046_9700/ - N6945025F0486 (delivery order): $2,000, Navfacsyscom Southeast. Non-Recurring Work Option One. https://www.usaspending.gov/award/CONT_AWD_N6945025F0486_9700_N6945023D0046_9700/ - 36C26321P0843 (purchase order): $0, Network Contract Office 23. Statement of Conditions and Life Safety Assessment Services. https://www.usaspending.gov/award/CONT_AWD_36C26321P0843_3600_-NONE-_-NONE-/ - 36C26326C0023 (definitive contract): $0, Network Contract Office 23. Conditions & Safety Assessment. https://www.usaspending.gov/award/CONT_AWD_36C26326C0023_3600_-NONE-_-NONE-/ - N6945023D0046: $0, Navfacsyscom Southeast. Recurring Work Option ONE-ADMIN Mod to Update Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_N6945023D0046_9700/ - W9115125AA007: $0, W6QM Micc-Fdo FT Hood. One of Multiple Ohd BPA to Promote Competition and Rotation.. https://www.usaspending.gov/award/CONT_IDV_W9115125AA007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/heidelberg-resources-llc-lrexwetguk13.