# Lakey, Inc. Canonical: https://abierto.us/vendors/lakey-inc-wmb9p4nbbkl3 - UEI: WMB9P4NBBKL3 - CAGE: 7CV46 - Location: Lufkin, TX - Awards in window: 30 (69 transactions), $5,464,242 obligated, January 11, 2024 to May 19, 2026 ## Awarding agencies - Department of the Army: 25 awards, $5,285,392 - Forest Service: 4 awards, $139,537 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $39,312 ## Industries - 236220 Commercial and Institutional Building Construction: $2,553,340 - 332991 Ball and Roller Bearing Manufacturing: $1,742,614 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,060,145 - 562111 Solid Waste Collection: $476,745 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $238,510 - 238160 Roofing Contractors: $39,312 - 811219 Other Services (except Public Administration): $33,522 - 237310 Highway, Street, and Bridge Construction: $18,630 - 115310 Support Activities for Forestry: $0 - 332312 Fabricated Structural Metal Manufacturing: $0 - 561730 Landscaping Services: -$114,043 - 237990 Other Heavy and Civil Engineering Construction: -$584,533 ## Competition - Full and Open Competition After Exclusion of Sources: 11 awards - Not Competed Under SAP: 8 awards - Not Available for Competition: 8 awards - Competed Under SAP: 3 awards ## Solicitations won - Catahoula Ranger District Road and Facility Construction Services (RFQ1139208), $18,630. https://abierto.us/opportunities/rfq1139208 ## Largest awards - W9127S23C0007 (definitive contract): $1,742,614, W076 Endist Little Rock. Norfork Bridge Bearing Repairs. Modification to Exercise Option Clins and Extend the Delivery Date by 180 Days.. https://www.usaspending.gov/award/CONT_AWD_W9127S23C0007_9700_-NONE-_-NONE-/ - W912P822C0045 (definitive contract): $1,008,274, W07V Endist New Orleans. Contract for Flood Control, Mississippi River & Tributaries, Pointe Coupee Pump Station, Pump #1 Repairs, Pointe Coupee Parish, La (Ed 22-026). Reference No. R00012 C006 Def. C006A - Inspection Repairs. https://www.usaspending.gov/award/CONT_AWD_W912P822C0045_9700_-NONE-_-NONE-/ - W9126G26F0008 (delivery order): $998,968, W076 Endist FT Worth. PW South Maintenance Construction. https://www.usaspending.gov/award/CONT_AWD_W9126G26F0008_9700_W9126G24D0015_9700/ - W9126G25F0242 (delivery order): $856,621, W076 Endist FT Worth. Task Order- Recreational Area Work at Sam Rayburn Reservoir, Texas. 252 Calendar Days from Ntp.. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0242_9700_W9126G22D0044_9700/ - W9126G23P0052 (purchase order): $476,745, W076 Endist FT Worth. Sam Rayburn Refuse Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0052_9700_-NONE-_-NONE-/ - W9126G25F0255 (delivery order): $240,010, W076 Endist FT Worth. PW South Maintenance Construction. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0255_9700_W9126G24D0015_9700/ - W912EK24P0070 (purchase order): $238,510, W07V Endist Rock Island. Peoria L&D Forklift. https://www.usaspending.gov/award/CONT_AWD_W912EK24P0070_9700_-NONE-_-NONE-/ - W9126G25F0146 (delivery order): $142,934, W076 Endist FT Worth. PW South Maintenance Construction. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0146_9700_W9126G24D0015_9700/ - 12445124F0041 (delivery order): $120,907, Usda-Fs, Csa East 11. Projects Within the Sam Houston National Forest: Remodel Paint Rooms; Repair Roof and Replace Fence. https://www.usaspending.gov/award/CONT_AWD_12445124F0041_12C2_127DF520D0019_12C2/ - W9126G25F0230 (delivery order): $53,267, W076 Endist FT Worth. PW South Maintenance Construction. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0230_9700_W9126G24D0015_9700/ - W912P824P0012 (purchase order): $51,871, W07V Endist New Orleans. Refurbishment of a Quantity of Five (5). https://www.usaspending.gov/award/CONT_AWD_W912P824P0012_9700_-NONE-_-NONE-/ - W9126G24F0334 (delivery order): $40,648, W076 Endist FT Worth. Sam Rayburn Prime Facility Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0334_9700_W9126G24D0015_9700/ - W9126G23F0367 (delivery order): $40,519, W076 Endist FT Worth. Modification to Include Effort for Engineering Drawings and Calculations.. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0367_9700_W9126G22D0044_9700/ - 12FPC323P0087 (purchase order): $39,312, Fpac Bus Cntr-Acq Div-Western Sec. East Texas Plant Materials Center - Building Repairs/Renovations/Upgrades - Roof Repairs, Seed Cooler Replacement and Repairs - Nacogdoches, TX. https://www.usaspending.gov/award/CONT_AWD_12FPC323P0087_12D0_-NONE-_-NONE-/ - W912P822C0060 (definitive contract): $33,522, W07V Endist New Orleans. Def 00002, Crane & Oper and Mic Testing. https://www.usaspending.gov/award/CONT_AWD_W912P822C0060_9700_-NONE-_-NONE-/ - W9126G24F0412 (delivery order): $29,891, W076 Endist FT Worth. Task Order PW TB Tainter Gate PM. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0412_9700_W9126G22D0044_9700/ - W912HY25F0008 (delivery order): $27,081, W076 Endist Galveston. Replace Mooring Cleats at USACE Fort Point Boathouse. https://www.usaspending.gov/award/CONT_AWD_W912HY25F0008_9700_W912HY25D0023_9700/ - W9126G26FA049 (delivery order): $25,061, W076 Endist FT Worth. Maintenance to to Install Four-Inch-Thick Concrete.. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA049_9700_W9126G24D0015_9700/ - W9126G24F0292 (delivery order): $19,514, W076 Endist FT Worth. FY24 SR Bucket Truck Repair-Hyd(507154). https://www.usaspending.gov/award/CONT_AWD_W9126G24F0292_9700_W9126G22D0044_9700/ - 12444224F0285 (delivery order): $18,630, Usda-Fs, Csa East 4. Construct and Install Pipe Fence to Block a User Created Road in the Woods.. https://www.usaspending.gov/award/CONT_AWD_12444224F0285_12C2_127K1120D0015_12C2/ - W9126G23F0232 (delivery order): $0, W076 Endist FT Worth. Town Bluff Project Office Pop Ext. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0232_9700_W9126G22D0044_9700/ - W912P824C0002 (definitive contract): $0, W07V Endist New Orleans. Change Contract Delivery Date. https://www.usaspending.gov/award/CONT_AWD_W912P824C0002_9700_-NONE-_-NONE-/ - 1202SB24T7080: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Miscellaneous Heavy Equipment for Region 3 and 8 East Zone. https://www.usaspending.gov/award/CONT_IDV_1202SB24T7080_12C2/ - 1202SB26T7756: $0, Usda-Fs PPS Incident Procurement. Miscellaneous Heavy Equipment for Region 3 and 8 East Zone. https://www.usaspending.gov/award/CONT_IDV_1202SB26T7756_12C2/ - W9126G22D0044: $0, W076 Endist FT Worth. Base Year: Poca - Piney Woods Region. https://www.usaspending.gov/award/CONT_IDV_W9126G22D0044_9700/ - W9126G24D0015: $0, W076 Endist FT Worth. PW South Maintenance Construction Modification to Include Price Sheet and Sow Which Were Inadvertently Omitted from the Original IDIQ Award Document.. https://www.usaspending.gov/award/CONT_IDV_W9126G24D0015_9700/ - W912HY25D0023: $0, W076 Endist Galveston. Performance Oriented Constr Activities. https://www.usaspending.gov/award/CONT_IDV_W912HY25D0023_9700/ - W9126G24F0040 (delivery order): -$15,000, W076 Endist FT Worth. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0040_9700_W9126G24D0015_9700/ - W912HY24P0006 (purchase order): -$114,043, W076 Endist Galveston. De-Obligation for Close-Out. https://www.usaspending.gov/award/CONT_AWD_W912HY24P0006_9700_-NONE-_-NONE-/ - W912P821C0006 (definitive contract): -$611,614, W07V Endist New Orleans. Comite River Diversion White Bayou Rock Chute, East Baton Rouge, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_W912P821C0006_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lakey-inc-wmb9p4nbbkl3.