# Heritage Services LLC

Canonical: https://abierto.us/vendors/heritage-services-llc-yxuuz3penxn9

- UEI: YXUUZ3PENXN9
- CAGE: 8CMV5
- Location: Campbellsport, WI
- Awards in window: 37 (56 transactions), $1,428,927 obligated, January 22, 2025 to August 19, 2026

## Awarding agencies

- Department of the Army: 25 awards, $810,626
- Department of the Air Force: 2 awards, $227,339
- Agricultural Research Service: 2 awards, $148,985
- National Park Service: 3 awards, $88,000
- Department of Energy: 1 awards, $84,764
- Federal Aviation Administration: 1 awards, $27,874
- U.S. Fish and Wildlife Service: 1 awards, $23,716
- National Oceanic and Atmospheric Administration: 1 awards, $14,244
- Bureau of Land Management: 1 awards, $3,379

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $799,563
- 238290 Other Building Equipment Contractors: $363,896
- 561621 Security Systems Services (except Locksmiths): $102,387
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $84,736
- 237990 Other Heavy and Civil Engineering Construction: $50,470
- 333921 Elevator and Moving Stairway Manufacturing: $27,874

## Competition

- Competed Under SAP: 36 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Replace Halon System Control Panel in Photo Vault (140P8626Q0036), $39,500. https://abierto.us/opportunities/140p8626q0036
- ANNUAL FIRE INSPECTION DEFICIENCIES (89503226QWA000715), $79,424. https://abierto.us/opportunities/89503226qwa000715
- Additional Elevator Work (12505B25R0014), $148,985. https://abierto.us/opportunities/12505b25r0014
- HALON FIRE SUPPRESSION SYSTEM REPLACEMENT (140P8625Q0045), $48,500. https://abierto.us/opportunities/140p8625q0045
- SD - DC BOOTH NFH Rehabilitate Fire Suppression Sy (140FS225Q0040), $23,716. https://abierto.us/opportunities/140fs225q0040

## Largest awards

- W912D026FA102 (delivery order): $246,177, 0413 Aq HQ RCO-AK Wainwrig. Task Order to Fund Option Year 3 of the Elevator Service Contract. https://www.usaspending.gov/award/CONT_AWD_W912D026FA102_9700_W912D023D0005_9700/
- W9124M21P0040 (purchase order): $214,911, W6QM Micc-Ft Stewart. Acws Admin Mod. https://www.usaspending.gov/award/CONT_AWD_W9124M21P0040_9700_-NONE-_-NONE-/
- W912D025FA021 (delivery order): $184,663, 0413 Aq HQ RCO-AK Wainwrig. Funding of the Elevator Service Contract. https://www.usaspending.gov/award/CONT_AWD_W912D025FA021_9700_W912D023D0005_9700/
- FA500423F0075 (delivery order): $166,319, FA5004 354 Cons PK. Elevators, Lifts and Platform Services Eafb. https://www.usaspending.gov/award/CONT_AWD_FA500423F0075_9700_W912D023D0005_9700/
- 1232SA25P0501 (purchase order): $148,985, USDA ARS Afm Apd. Project to Bring Passenger Elevator Up to Satisfy State of Iowa Code. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0501_12H2_-NONE-_-NONE-/
- 89503226PWA000605 (purchase order): $84,764, Western-Rocky Mountain Region. Annual Fire Inspection Deficiencies - Cheyenne and Sydney Locations. https://www.usaspending.gov/award/CONT_AWD_89503226PWA000605_8900_-NONE-_-NONE-/
- FA486123P0130 (purchase order): $61,020, FA4861 99 Cons LGC. The 6TH Combat Training Squadron (6 Cts) Is Requesting Personnel, Labor, Equipment, Tools, Materials, and Supervision, Along with All Other Necessary Items to Perform Periodic Maintenance on Installed Fire Detection and Fire Suppression Equipment at. https://www.usaspending.gov/award/CONT_AWD_FA486123P0130_9700_-NONE-_-NONE-/
- W912P623C0019 (definitive contract): $50,470, W072 Endist Chicago. Menasha Right Abutment Wall Repair - Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912P623C0019_9700_-NONE-_-NONE-/
- 140P8625P0048 (purchase order): $48,500, PWR Goga. Halon Fire Suppression System Replacement. https://www.usaspending.gov/award/CONT_AWD_140P8625P0048_1443_-NONE-_-NONE-/
- 140P8626P0017 (purchase order): $39,500, PWR Goga. Replace Halon System Control Panel in Photo Vault Building E, Safr. https://www.usaspending.gov/award/CONT_AWD_140P8626P0017_1443_-NONE-_-NONE-/
- W912D026FA063 (delivery order): $29,291, 0413 Aq HQ RCO-AK Wainwrig. Repair B612 Passenger Lift (Dumb Waiter). https://www.usaspending.gov/award/CONT_AWD_W912D026FA063_9700_W912D023D0005_9700/
- 697DCK25C00196 (definitive contract): $27,874, 697DCK Regional Acquisitions SVCS. The Work of Project Is Defined by the Contract Documents and Consists of the Following: 1. Replace Existing Rope Gripper System (Submittal Required) 2. Fully Test the Rope Gripper System. 3. the Contractor Shall Certify That the HVAC Systems, Subs. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00196_6920_-NONE-_-NONE-/
- 140FS225P0059 (purchase order): $23,716, Fws, Sat Team 2. SD - DC Booth NFH Rehabilitate Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_140FS225P0059_1448_-NONE-_-NONE-/
- W912D025FA054 (delivery order): $15,400, 0413 Aq HQ RCO-AK Wainwrig. Fund Inscope Modification. https://www.usaspending.gov/award/CONT_AWD_W912D025FA054_9700_W912D023D0005_9700/
- 1305M223PNCNR0144 (purchase order): $14,244, Department of Commerce NOAA. Exercise Option Period 2 Pop 05/01/2025 to 04/30/2026 Fire Suppression System Maintenance. https://www.usaspending.gov/award/CONT_AWD_1305M223PNCNR0144_1330_-NONE-_-NONE-/
- W912D026FA014 (delivery order): $12,748, 0413 Aq HQ RCO-AK Wainwrig. Non-Personal Services Necessary to Replace Door Components for the Passenger Elevator at Bldg. 3002. https://www.usaspending.gov/award/CONT_AWD_W912D026FA014_9700_W912D023D0005_9700/
- W912D026FA113 (delivery order): $8,941, 0413 Aq HQ RCO-AK Wainwrig. Contractor to Provide All Labor, Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Permits, Supervision, and Other Items and Non-Personal Services Necessary to Replace Door Components at Bldg. 1555.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA113_9700_W912D023D0005_9700/
- W912D026FA016 (delivery order): $6,726, 0413 Aq HQ RCO-AK Wainwrig. Non-Personal Services Necessary to Repair Elevator at Bldg. 3015.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA016_9700_W912D023D0005_9700/
- W912D026FA091 (delivery order): $5,388, 0413 Aq HQ RCO-AK Wainwrig. To Provide Additional Labor to Troubleshoot and Repair Bldg. 1555 Elevator. https://www.usaspending.gov/award/CONT_AWD_W912D026FA091_9700_W912D023D0005_9700/
- W912D025FA106 (delivery order): $5,268, 0413 Aq HQ RCO-AK Wainwrig. Bldg.1555 Elevator Repair... Troubleshoot Elevator System. https://www.usaspending.gov/award/CONT_AWD_W912D025FA106_9700_W912D023D0005_9700/
- W912D025FA114 (delivery order): $5,268, 0413 Aq HQ RCO-AK Wainwrig. The Contractor Shall Provide All Labor, Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Permits, Supervision, and Other Items and Non-Personal Services Necessary to Troubleshoot Elevator at Bldg. 1064.. https://www.usaspending.gov/award/CONT_AWD_W912D025FA114_9700_W912D023D0005_9700/
- 140L3723P0005 (purchase order): $3,379, National Interagency Fire Center. Nifc Fire Sprinkler Inspect Test Certify-Mod P00004-Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140L3723P0005_1422_-NONE-_-NONE-/
- W912D025FA018 (delivery order): $2,927, 0413 Aq HQ RCO-AK Wainwrig. Elevator Repair B1555 Troubleshoot Door. https://www.usaspending.gov/award/CONT_AWD_W912D025FA018_9700_W912D023D0005_9700/
- W912D025FA071 (delivery order): $2,927, 0413 Aq HQ RCO-AK Wainwrig. BLDG 3015 Elevator Troubleshooting. https://www.usaspending.gov/award/CONT_AWD_W912D025FA071_9700_W912D023D0005_9700/
- W912D025FA096 (delivery order): $2,927, 0413 Aq HQ RCO-AK Wainwrig. Building B660 Troubleshooting Proposal Co #12. https://www.usaspending.gov/award/CONT_AWD_W912D025FA096_9700_W912D023D0005_9700/
- W912D025FA107 (delivery order): $2,927, 0413 Aq HQ RCO-AK Wainwrig. BLDG 1001 Troubleshoot Elevator System. https://www.usaspending.gov/award/CONT_AWD_W912D025FA107_9700_W912D023D0005_9700/
- W912D026FA064 (delivery order): $2,906, 0413 Aq HQ RCO-AK Wainwrig. Repair B661 Passenger Lift. https://www.usaspending.gov/award/CONT_AWD_W912D026FA064_9700_W912D023D0005_9700/
- W912D025F0064 (delivery order): $2,462, 0413 Aq HQ RCO-AK Wainwrig. Over & Above Work for Elevator Relay Troubleshoot and Repair Fwa. https://www.usaspending.gov/award/CONT_AWD_W912D025F0064_9700_W912D023D0005_9700/
- W912D025FA098 (delivery order): $2,042, 0413 Aq HQ RCO-AK Wainwrig. Non-Personal Services Necessary to Replace the Lighting Concern for the Passenger Elevator at Bldg. 3002. https://www.usaspending.gov/award/CONT_AWD_W912D025FA098_9700_W912D023D0005_9700/
- W912D025FA016 (delivery order): $1,680, 0413 Aq HQ RCO-AK Wainwrig. Task Order to Troubleshoot and Repair Elevator in B2297 (Noise Repair). https://www.usaspending.gov/award/CONT_AWD_W912D025FA016_9700_W912D023D0005_9700/
- W912D026FA015 (delivery order): $1,560, 0413 Aq HQ RCO-AK Wainwrig. Non-Personal Services Necessary to Install Elevator Signage at Bldg. 3401. https://www.usaspending.gov/award/CONT_AWD_W912D026FA015_9700_W912D023D0005_9700/
- W912D025FA017 (delivery order): $1,171, 0413 Aq HQ RCO-AK Wainwrig. Elevator B3437 Door Stuck Repair. https://www.usaspending.gov/award/CONT_AWD_W912D025FA017_9700_W912D023D0005_9700/
- W912D025F0049 (delivery order): $1,120, 0413 Aq HQ RCO-AK Wainwrig. Over & Above Work for Elevator Maintenance for Fwa. https://www.usaspending.gov/award/CONT_AWD_W912D025F0049_9700_W912D023D0005_9700/
- W912D025F0050 (delivery order): $727, 0413 Aq HQ RCO-AK Wainwrig. Over & Above Work for Elevator Repair Fwa. https://www.usaspending.gov/award/CONT_AWD_W912D025F0050_9700_W912D023D0005_9700/
- 12505B24P0080 (purchase order): $0, USDA ARS Mwa Aao Acq/Per Prop. Modernization Project for Passenger Elevator at USDA Nlae Facility. https://www.usaspending.gov/award/CONT_AWD_12505B24P0080_12H2_-NONE-_-NONE-/
- W912D023D0005: $0, 0413 Aq HQ RCO-AK Wainwrig. Mod to Exercise OY2 and Incorporate the Awcs Admin Mod. https://www.usaspending.gov/award/CONT_IDV_W912D023D0005_9700/
- 140P6324P0055 (purchase order): -$0, MWR Nekota. Design and Install Fire Suppression System, Housing Quarters #51, Mount Rushmore National Monument. https://www.usaspending.gov/award/CONT_AWD_140P6324P0055_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/heritage-services-llc-yxuuz3penxn9.