# Soniat & Willow L.L.C.

Canonical: https://abierto.us/vendors/soniat-and-willow-l-l-c-cnlgwcbz3k95

- UEI: CNLGWCBZ3K95
- CAGE: 9LW24
- Location: North Hollywood, CA
- Awards in window: 32 (68 transactions), $1,759,019 obligated, January 26, 2024 to September 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $994,750
- National Park Service: 7 awards, $215,735
- Office of Procurement Operations: 1 awards, $113,580
- Federal Prison System / Bureau of Prisons: 4 awards, $84,598
- Animal and Plant Health Inspection Service: 4 awards, $68,656
- Department of the Army: 2 awards, $59,500
- U.S. Immigration and Customs Enforcement: 1 awards, $49,800
- Forest Service: 1 awards, $49,400
- U.S. Coast Guard: 3 awards, $32,105
- Social Security Administration: 1 awards, $24,360
- Department of the Navy: 1 awards, $21,910
- U.S. Fish and Wildlife Service: 1 awards, $19,900
- U.S. Citizenship and Immigration Services: 3 awards, $17,931
- Department of the Air Force: 2 awards, $6,794

## Industries

- 812930 Parking Lots and Garages: $1,222,331
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $197,800
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $133,998
- 325120 Industrial Gas Manufacturing: $68,656
- 562211 Hazardous Waste Treatment and Disposal: $52,050
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $32,250
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $17,105
- 237110 Water and Sewer Line and Related Structures Construction: $8,000
- 561730 Landscaping Services: $7,450
- 541380 Testing Laboratories and Services: $6,794
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $6,635
- 238320 Painting and Wall Covering Contractors: $5,950
- 812210 Funeral Homes and Funeral Services: $0

## Competition

- Competed Under SAP: 30 awards
- Not Competed: 1 awards

## Solicitations won

- Libby Tree Cooler HVAC Replacement (1240LS26Q0028), $49,400. https://abierto.us/opportunities/1240ls26q0028
- OR-TUALATIN RIV NWR-HVAC REPLACEMENT (140FS126Q0086), $19,900. https://abierto.us/opportunities/140fs126q0086
- COLO-MOVE 11 ARTILLERY PIECES (140P4325Q0057). https://abierto.us/opportunities/140p4325q0057
- BOST - PEDERSOLI MODEL BROWN BESS MUSKET (140P4325P0014), $3,794. https://abierto.us/opportunities/140p4325p0014
- Mat Sinking Unit Slop Oil and Sewage Removal and Disposal (W912EE25PA017), $52,050. https://abierto.us/opportunities/w912ee25pa017
- Mortuary Services (FA281625A0003), $250,000. https://abierto.us/opportunities/fa281625a0003
- POV OST Manhattan Parking (M0026325Q1005), $38,740. https://abierto.us/opportunities/m0026325q1005
- Elevator Maintenance and Repair Services - FDC Honolulu (15BFA025D00000008), $398,424. https://abierto.us/opportunities/15bfa025d00000008
- Bulk Liquid Nitrogen (12639525Q0004). https://abierto.us/opportunities/12639525q0004
- Rental Parking Services in Houston, TX (192124FHOPARK0001), $85,080. https://abierto.us/opportunities/192124fhopark0001
- Provide Waste Oil Containers for Coast Guard Base New Orleans (70Z02924QNEWO0210). https://abierto.us/opportunities/70z02924qnewo0210
- SARA HVAC CONTROLS (140P4324Q0025), $110,000. https://abierto.us/opportunities/140p4324q0025

## Largest awards

- 36C24424P0134 (purchase order): $994,750, 244-Network Contract Office 4. Parking Garage Rental. https://www.usaspending.gov/award/CONT_AWD_36C24424P0134_3600_-NONE-_-NONE-/
- 140P4324P0032 (purchase order): $129,000, Ner Services Mabo. Sara HVAC Controls. https://www.usaspending.gov/award/CONT_AWD_140P4324P0032_1443_-NONE-_-NONE-/
- 70RCSJ25P00000008 (purchase order): $113,580, CISA Contracting Activity. Region 2 Parking Spaces (3 Ea) New York, Ny. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25P00000008_7001_-NONE-_-NONE-/
- W912EE25PA017 (purchase order): $52,050, W07V Endist Vicksburg. The Mat Sinking Unit of the U.S. Army Corps of Engineers Vicksburg District Requires a Contractor to Retrieve and Dispose of All Slop Oil and Sewage Generated by Its Barges.. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA017_9700_-NONE-_-NONE-/
- 70CDCR24P00000024 (purchase order): $49,800, Detention Compliance and Removals. Houston Aor Parking Space Rentals. https://www.usaspending.gov/award/CONT_AWD_70CDCR24P00000024_7012_-NONE-_-NONE-/
- 1240LS26P0042 (purchase order): $49,400, Usda-Fs, Csa Intermountain 7. This Project Is to Replace the HVAC Systems for Two Tree Coolers Located at the Libby Ranger District on the Kootenai National Forest. Both Tree Coolers Have Dated HVAC Systems That Cannot Be Easily Repaired and Do Not Meet Modern Energy Efficiency S. https://www.usaspending.gov/award/CONT_AWD_1240LS26P0042_12C2_-NONE-_-NONE-/
- 12639526F0035 (delivery order): $45,000, MRPBS Minneapolis MN. Bulk Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_12639526F0035_12K3_12639525D0010_12K3/
- 15BH0N25F00000022 (delivery order): $38,623, FDC Honolulu. Elevator Service Contract for January-September 2025. https://www.usaspending.gov/award/CONT_AWD_15BH0N25F00000022_1540_15BFA025D00000008_1540/
- 15BH0N26F00000052 (delivery order): $37,125, FDC Honolulu. Elevator Maintenance and Repair Services for FDC Honolulu.. https://www.usaspending.gov/award/CONT_AWD_15BH0N26F00000052_1540_15BFA025D00000008_1540/
- 140P4325P0052 (purchase order): $32,250, Ner Services Mabo. Colo-Move 11 Artillery Pieces. https://www.usaspending.gov/award/CONT_AWD_140P4325P0052_1443_-NONE-_-NONE-/
- 28321325P00050065 (purchase order): $24,360, SSA Ofc of Acquisition Grants. To Procure 6 Oi Parking Spaces and 1 Cdi Secure Parking for SSA Oig Employees in Oakland, Ca.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050065_2800_-NONE-_-NONE-/
- 12639525F0217 (delivery order): $23,656, MRPBS Minneapolis MN. Bulk Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_12639525F0217_12K3_12639525D0010_12K3/
- 140P4324P0084 (purchase order): $23,350, Ner Services Mabo. Wayside Barn Heat Pump Installation for Minute Man National Historical Park.. https://www.usaspending.gov/award/CONT_AWD_140P4324P0084_1443_-NONE-_-NONE-/
- M0026325P1002 (purchase order): $21,910, Commanding General. Pov Parking - Ost Manhattan. https://www.usaspending.gov/award/CONT_AWD_M0026325P1002_9700_-NONE-_-NONE-/
- 140FS126P0147 (purchase order): $19,900, Fws, Sat Team 1. Or-Tualatin Riv NWR-HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_140FS126P0147_1448_-NONE-_-NONE-/
- 140P4324P0007 (purchase order): $18,550, Ner Services Mabo. Mima Urgent Replace Boiler at Korn House. https://www.usaspending.gov/award/CONT_AWD_140P4324P0007_1443_-NONE-_-NONE-/
- 70Z02924PNEWO0165 (purchase order): $17,105, Base New Orleans. Waste Oil Containers. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0165_7008_-NONE-_-NONE-/
- 15BH0N26F00000025 (delivery order): $8,850, FDC Honolulu. Period of Performance: FY26 October 1, 2025 - September 30, 2026 Monthly Elevator Maintenance Service Contract. https://www.usaspending.gov/award/CONT_AWD_15BH0N26F00000025_1540_15BFA025D00000008_1540/
- 70Z02925PNEWO0160 (purchase order): $8,000, Base New Orleans. CGC Wedge Sewage Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0160_7008_-NONE-_-NONE-/
- 70SBUR25P00000007 (purchase order): $7,950, Uscis Contracting Office. Rental of One (1) Parking Space to House a Government Leased Vehicle in Support of the New York District Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25P00000007_7003_-NONE-_-NONE-/
- W50S6T24PA013 (purchase order): $7,450, W7MX Uspfo Activity Caang 144. Tree Trimming Service for Various Trees at the 144TH Fighter Wing.. https://www.usaspending.gov/award/CONT_AWD_W50S6T24PA013_9700_-NONE-_-NONE-/
- 70SBUR25P00000006 (purchase order): $7,161, Uscis Contracting Office. Requirement Is for the Rental of One Parking Space in Downtown Boston to House a Government Leased Vehicle.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25P00000006_7003_-NONE-_-NONE-/
- 70Z02924PNEWO0138 (purchase order): $7,000, Base New Orleans. Rebuild Backflow Preventers USCG Station Gulfport, MS. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0138_7008_-NONE-_-NONE-/
- FA442725P0068 (purchase order): $6,794, FA4427 60 Cons LGC. This Contract Is to Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Labor to Test, Inspect, Service Necessary to Test High/Low Voltage Rubber Protective Gear.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0068_9700_-NONE-_-NONE-/
- 140P4324P0083 (purchase order): $5,950, Ner Services Mabo. Refurbish and Reinstall the Park Entrance Sign to Better Represent and Direct Our Visitors to NPS. https://www.usaspending.gov/award/CONT_AWD_140P4324P0083_1443_-NONE-_-NONE-/
- 140P4325P0014 (purchase order): $3,794, Ner Services Mabo. Purchase Two (2) Pedersoli 2ND Model Brown Bess Musket for NPS Historic Weapons Program, Boston National Historical Park, Boston, Ma. https://www.usaspending.gov/award/CONT_AWD_140P4325P0014_1443_-NONE-_-NONE-/
- 140P6425P0054 (purchase order): $2,841, MWR Ohio. Reproduction Musket and Rifle. https://www.usaspending.gov/award/CONT_AWD_140P6425P0054_1443_-NONE-_-NONE-/
- 70SBUR25P00000031 (purchase order): $2,820, Uscis Contracting Office. The Hartford Field Office Has a Requirement for One (1) Secure Parking Space to Store a Government Leased Vehicle. the Field Office Currently Does Not Have Enough Spaces for Their Vehicles and GSA Was Unable to Secure a Space at the Building.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25P00000031_7003_-NONE-_-NONE-/
- 12639524C0032 (definitive contract): $0, MRPBS Minneapolis MN. HVAC Equipment Replacement, Corpus Christi. https://www.usaspending.gov/award/CONT_AWD_12639524C0032_12K3_-NONE-_-NONE-/
- 12639525D0010: $0, MRPBS Minneapolis MN. Bulk Liquid Nitrogen. https://www.usaspending.gov/award/CONT_IDV_12639525D0010_12K3/
- 15BFA025D00000008: $0, Fao. Elevator Maintenance and Repair Services for FDC Honolulu.. https://www.usaspending.gov/award/CONT_IDV_15BFA025D00000008_1540/
- FA281625A0003: $0, FA2816 SBD 3 61 Conf. Mortuary Services (Funeral Homes and Funeral Services).. https://www.usaspending.gov/award/CONT_IDV_FA281625A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/soniat-and-willow-l-l-c-cnlgwcbz3k95.