# Spring Fountain Studios LLC

Canonical: https://abierto.us/vendors/spring-fountain-studios-llc-rxdhwer7mtd5

- UEI: RXDHWER7MTD5
- CAGE: 0J5Q0
- Location: Dallas, TX
- Awards in window: 46 (63 transactions), $2,244,458 obligated, April 11, 2025 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $903,987
- Forest Service: 3 awards, $263,846
- National Park Service: 5 awards, $224,009
- Department of Energy: 2 awards, $208,915
- Department of Veterans Affairs: 3 awards, $189,858
- Department of the Army: 6 awards, $129,478
- U.S. Coast Guard: 4 awards, $101,894
- Federal Emergency Management Agency: 1 awards, $79,180
- Indian Health Service: 1 awards, $40,000
- National Oceanic and Atmospheric Administration: 2 awards, $37,000
- Bureau of Land Management: 1 awards, $35,496
- Department of the Navy: 1 awards, $18,616
- Agricultural Research Service: 1 awards, $12,178

## Industries

- 561621 Security Systems Services (except Locksmiths): $559,708
- 561210 Facilities Support Services: $289,130
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $269,074
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $194,596
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $140,440
- 561790 Other Services to Buildings and Dwellings: $118,150
- 314110 Carpet and Rug Mills: $97,756
- 562910 Remediation Services: $86,481
- 238290 Other Building Equipment Contractors: $83,355
- 238350 Finish Carpentry Contractors: $78,343
- 561730 Landscaping Services: $72,662
- 811210 Electronic and Precision Equipment Repair and Maintenance: $38,266
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $37,000
- 213112 Support Activities for Oil and Gas Operations: $35,496
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $34,443

## Competition

- Competed Under SAP: 46 awards

## Solicitations won

- Rental of Prime Generator, San Bernardino National Forest Supervisor's Office (127EAU26Q0062), $194,596. https://abierto.us/opportunities/127eau26q0062
- JEFF Backflow Replacement (3) (140P6026Q0061), $34,000. https://abierto.us/opportunities/140p6026q0061
- UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE (89503126QWA000410), $19,650. https://abierto.us/opportunities/89503126qwa000410
- COLONIAL NHP - REPLACE BACKHOE ENGINE (140P4326Q0031), $41,906. https://abierto.us/opportunities/140p4326q0031
- Evaluate Fire Suppression Bldg. 126 at the Watervliet Arsenal, Watervliet , NY (W911PT26QA024). https://abierto.us/opportunities/w911pt26qa024
- Award Notice | HVAC Grilles, Registers, and Diffusers/Fan Coil Units Cleaning Services | Wilmington VA Medical Center (36C24426Q0113), $590,750. https://abierto.us/opportunities/36c24426q0113
- Fire System Repairs and Inspection Services at the FEMA Selma Transportable Housing Storage Site (THSS) (70FB8026Q00000026). https://abierto.us/opportunities/70fb8026q00000026
- WAPA requirement for inspection, maintenance, and repair of facility equipment for all Sierra Nevada Region (SNR) sites throughout California. (89503326QWA000381), $206,496. https://abierto.us/opportunities/89503326qwa000381
- FY 26 Elevator Maintenance (FA465926P0004), $231,600. https://abierto.us/opportunities/fa465926p0004
- Forklift Maintenance Support (W9124M-26-P-A006), $23,250. https://abierto.us/opportunities/w9124m26pa006
- BARDWELL LAKE ASBESTOS ABATEMENT AND HVAC REMEDIATION (W9126G26QA077), $17,231. https://abierto.us/opportunities/w9126g26qa077
- USCG Base Charleston HVAC Insulation Replacement (70Z036-P2600-00019), $16,035. https://abierto.us/opportunities/70z036p260000019

## Largest awards

- FA446026F0009 (delivery order): $250,000, FA4460 19 Cons Pka. The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish Fire Alarm Repair by Replacement on Little Rock Afb, Ar 72099.. https://www.usaspending.gov/award/CONT_AWD_FA446026F0009_9700_FA446025D0010_9700/
- FA446025F0043 (delivery order): $238,000, FA4460 19 Cons Pka. The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish Fire Alarm Repair by Replacement on Little Rock Afb, Ar 72099. D.. https://www.usaspending.gov/award/CONT_AWD_FA446025F0043_9700_FA446025D0010_9700/
- 127EAU26P0020 (purchase order): $194,596, Usda-Fs, Csa Southwest 4. San Bernardino National Forest Supervisors Office Prime Generator and Transfer Switch Rental. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0020_12C2_-NONE-_-NONE-/
- 89503326CWA000055 (definitive contract): $189,265, Western-Sierra Nevada Region. Wapa Requirement for Inspection, Maintenance, and Repair Services of Facility Equipment for All Sierra Nevada Region (Snr) Sites Throughout California.. https://www.usaspending.gov/award/CONT_AWD_89503326CWA000055_8900_-NONE-_-NONE-/
- 36C24426N0607 (delivery order): $118,150, 244-Network Contract Office 4. ID-IQ Contract for Semi-Annual Cleaning Services of the HVAC Grilles, Registers, and Diffusers (Grds) and the Fan Coil Units (Fcus) at Wilmington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0607_3600_36C24426D0061_3600/
- FA461025P0095 (purchase order): $97,756, FA4610 30 Cons PK. Carpet Installation B12000. https://www.usaspending.gov/award/CONT_AWD_FA461025P0095_9700_-NONE-_-NONE-/
- 70FB8026C00000005 (definitive contract): $79,180, Community Survivor Assistance Sec. Repair Work and Inspection Services for the Fire System at the FEMA Transportable Housing Storage Site (Thss) in Selma, Alabama. https://www.usaspending.gov/award/CONT_AWD_70FB8026C00000005_7022_-NONE-_-NONE-/
- 140P5125P0056 (purchase order): $72,662, Ser East Mabo. The Project Purpose Is to Mitigate Hazardous Conditions, Preserve the Cultural/Historic Landscape, and Improve Site Aesthetics Through Pruning and Removing Trees and Woody Vegetation Along Roadsides, Within Trail Corridors, in Landscapes, and Near NP. https://www.usaspending.gov/award/CONT_AWD_140P5125P0056_1443_-NONE-_-NONE-/
- 36C26026P0626 (purchase order): $71,708, 260-Network Contract Office 20. V20 Office Physical Access Control System VISN 20 Office. https://www.usaspending.gov/award/CONT_AWD_36C26026P0626_3600_-NONE-_-NONE-/
- 1240BE25P0047 (purchase order): $69,250, Usda-Fs, Csa Northwest 3. The Umpqua National Forest Requires Lead and Asbestos Inspection Service for Government-Owned Housing. Work-Scope Includes Lead Inspections for and Estimated 46 Houses and Asbestos Inspection for an Estimated 9 Houses Located at Diamond Lake, Steambo. https://www.usaspending.gov/award/CONT_AWD_1240BE25P0047_12C2_-NONE-_-NONE-/
- 140P4325P0120 (purchase order): $66,440, Ner Services Mabo. Salem Maritime NHS & Saugus Iron Works NHS - HVAC Preventative Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_140P4325P0120_1443_-NONE-_-NONE-/
- 70Z03126CALAM0009 (definitive contract): $66,165, Base Alameda. Replace Front and Back Doors and Glass Walls. https://www.usaspending.gov/award/CONT_AWD_70Z03126CALAM0009_7008_-NONE-_-NONE-/
- FA487726F0072 (delivery order): $53,361, FA4877 355 Cons PK. Elevator Maintenance, Repairs and Inspection Services on Davis Monthan Afb, Az: Pop 31 Jan 2026 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA487726F0072_9700_FA487726D0002_9700/
- FA441726P0016 (purchase order): $50,052, FA4417 1 Socons. New Cummins Engine and a Full Engine Long-Block Is Required. the Vendor Will Be Expected to Remove and Replace the Current Installed Engine and Accessories Deemed Non-Operational. Recertify Engine in Accordance with Nfpa.. https://www.usaspending.gov/award/CONT_AWD_FA441726P0016_9700_-NONE-_-NONE-/
- FA465926P0004 (purchase order): $46,320, FA4659 319 Cons PK. Elevator Maintenance Services for Grand Forks AFB. https://www.usaspending.gov/award/CONT_AWD_FA465926P0004_9700_-NONE-_-NONE-/
- FA480026P0024 (purchase order): $43,380, FA4800 633 Cons PKP. Pre-Engineered Fire Suppression Systems/Fm-200 Inspections. https://www.usaspending.gov/award/CONT_AWD_FA480026P0024_9700_-NONE-_-NONE-/
- 140P4326P0040 (purchase order): $41,906, Ner Services Mabo. Colonial NHP - Replace Backhoe Engine. https://www.usaspending.gov/award/CONT_AWD_140P4326P0040_1443_-NONE-_-NONE-/
- 75H71226P00042 (purchase order): $40,000, Phoenix Area Indian Health SVC. Fort Yuma Health Care Center Louver Replacement. https://www.usaspending.gov/award/CONT_AWD_75H71226P00042_7527_-NONE-_-NONE-/
- 1305M226P0034 (purchase order): $37,000, Department of Commerce NOAA. Electrical Maintenance Services for the NOAA Disaster Response Center. https://www.usaspending.gov/award/CONT_AWD_1305M226P0034_1330_-NONE-_-NONE-/
- 140L1225P0096 (purchase order): $35,496, California State Office. KR Fire Station Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_140L1225P0096_1422_-NONE-_-NONE-/
- FA483026P0033 (purchase order): $34,443, FA4830 23 Cons CC. Engine 156, 2021 Type III Fire Engine. Removal, Repair, and Replacement of Damaged Body Work on Passenger Side Rear Compartment Panel and Replacement of Damaged Center Compartment Door on Rosenbauer Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA483026P0033_9700_-NONE-_-NONE-/
- 140P6026P0045 (purchase order): $34,000, MWR Midwest Region. Eo 14398, Service, Backflow Replacement (3), Jeff. https://www.usaspending.gov/award/CONT_AWD_140P6026P0045_1443_-NONE-_-NONE-/
- W912ES26PA050 (purchase order): $33,043, W07V Endist ST Paul. Gull Lake Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W912ES26PA050_9700_-NONE-_-NONE-/
- W912ES26PA001 (purchase order): $30,454, W07V Endist ST Paul. Forklifts and Aerial Lift Service. https://www.usaspending.gov/award/CONT_AWD_W912ES26PA001_9700_-NONE-_-NONE-/
- FA301626P0084 (purchase order): $27,200, FA3016 502 Cons CL. The Contractor Shall Perform Inspections/Preventative Maintenance, and Repair Services on Forklifts for the Air Force Life Cycle Management Center (Aflcmc), Logistics Branch (Hncl) at Port San Antonio and Joint Base San Antonio (Jbsa) Lackland. https://www.usaspending.gov/award/CONT_AWD_FA301626P0084_9700_-NONE-_-NONE-/
- W911PT26PA032 (purchase order): $25,500, W6QK ACC Wva. Contractor to Evaluate Fire Suppression in Building 126 of the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA032_9700_-NONE-_-NONE-/
- W9124M26PA006 (purchase order): $23,250, W6QM Micc-Ft Stewart. This Is a Non-Personal Services Contract to Inspect and Maintain Forklifts.. https://www.usaspending.gov/award/CONT_AWD_W9124M26PA006_9700_-NONE-_-NONE-/
- FA465925P0017 (purchase order): $22,320, FA4659 319 Cons PK. Petroleum, Oil and Lubricant Underground Tank Testing Is Required by the North Dakota Department of Environmental Quality (Nddeq), Environmental Protection Agency and Department of the Air Force Instructions.. https://www.usaspending.gov/award/CONT_AWD_FA465925P0017_9700_-NONE-_-NONE-/
- FA667525P0023 (purchase order): $21,000, FA6675 301 Conf PK. This Requirement Is for Bunker Door Repairs for Buildings 3384, 3385, and 3386 Iaw Attached Proposal and Sow.. https://www.usaspending.gov/award/CONT_AWD_FA667525P0023_9700_-NONE-_-NONE-/
- 89503126PWA000927 (purchase order): $19,650, Western-Desert Southwest Region. Uninterruptible Power Supply (Ups) Maintenance, Western Area Power Administration (Wapa), Desert Southwest (Dsw) Region, Phoenix, Az. https://www.usaspending.gov/award/CONT_AWD_89503126PWA000927_8900_-NONE-_-NONE-/
- N6471026P0002 (purchase order): $18,616, Strategic Weapons Fac Pac Financial. Ups Maintenance Service for Organization Spb-Strategic Weapons Facility Pacific Fy: 2026, Ams: N64710-26-Simacq-Spb-0017. https://www.usaspending.gov/award/CONT_AWD_N6471026P0002_9700_-NONE-_-NONE-/
- W9126G26PA029 (purchase order): $17,231, W076 Endist FT Worth. This Is a Non-Personal Service(S) Contract to Provide Bardwell Asbestos Abatement and HVAC Remediation Services Under Which the Personnel Rendering the Service(S) Are Not Subject, Either by the Contract Terms or by the Manner of Its Administration.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA029_9700_-NONE-_-NONE-/
- FA500425P0073 (purchase order): $17,032, FA5004 354 Cons PK. John Deere Track Frame Repair Iaw Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA500425P0073_9700_-NONE-_-NONE-/
- 70Z03626CCHAR0002 (definitive contract): $16,035, Base Charleston. Ripitt HVAC Base Charleston / Tradd St.. https://www.usaspending.gov/award/CONT_AWD_70Z03626CCHAR0002_7008_-NONE-_-NONE-/
- 12505B25P0014 (purchase order): $12,178, USDA ARS Mwa Aao Acq/Per Prop. Facility Automatic Doors Semi-Annual Inspection and Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12505B25P0014_12H2_-NONE-_-NONE-/
- 70Z08025PPBPL0058 (purchase order): $11,254, SFLC Procurement Branch 1. Asw Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0058_7008_-NONE-_-NONE-/
- 140P1525P0134 (purchase order): $9,000, Imr Arizona. Jeff Door Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P1525P0134_1443_-NONE-_-NONE-/
- 70Z02925PNEWO0162 (purchase order): $8,440, Base New Orleans. USCG Base New Olreans Admin - Ipf Exterior Door Lock Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0162_7008_-NONE-_-NONE-/
- FA487726F0046 (delivery order): $3,124, FA4877 355 Cons PK. Elevator Services - the Contractor Shall Furnish Parts, Tools, Equipment, Materials, Transportation, Personnel, Labor, Supervision, and Management Necessary for Elevator Inspection, Preventive Maintenance, and Repairs on Davis Monthan Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0046_9700_FA487726D0002_9700/
- 1240LT25P0010 (purchase order): $0, Usda-Fs, Csa Intermountain 8. This Project Includes All Work to Rehabilitate Water-Damaged Walls and Ceiling as Well as Remediate Mold in a House Owned by the Forest Service.. https://www.usaspending.gov/award/CONT_AWD_1240LT25P0010_12C2_-NONE-_-NONE-/
- 1305M226P0214 (purchase order): $0, Department of Commerce NOAA. Purchase and Delivery of Heating Oil for the Kotzebue Alaska Weather Service Office. https://www.usaspending.gov/award/CONT_AWD_1305M226P0214_1330_-NONE-_-NONE-/
- FA487726F0047 (delivery order): $0, FA4877 355 Cons PK. Elevator Services - FY26 Base Task Order Pop 11 Dec 25 - 30 Jan 26. https://www.usaspending.gov/award/CONT_AWD_FA487726F0047_9700_FA487726D0002_9700/
- W912EQ26PA009 (purchase order): $0, W07V Endist Memphis. MVMS MRC Carpet, Upholstery, HVAC Duct and Galley Cleaning.. https://www.usaspending.gov/award/CONT_AWD_W912EQ26PA009_9700_-NONE-_-NONE-/
- 36C24426D0061: $0, 244-Network Contract Office 4. ID-IQ Contract for Semi-Annual Cleaning Services of the HVAC Grilles, Registers, and Diffusers (Grds) and the Fan Coil Units (Fcus) at Wilmington Vamc. https://www.usaspending.gov/award/CONT_IDV_36C24426D0061_3600/
- FA446025D0010: $0, FA4460 19 Cons Pka. The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish Fire Alarm Repair by Replacement on Little Rock Afb, Ar 72099. D.. https://www.usaspending.gov/award/CONT_IDV_FA446025D0010_9700/
- FA487726D0002: $0, FA4877 355 Cons PK. Elevator Services - the Contractor Shall Furnish Parts, Tools, Equipment, Materials, Transportation, Personnel, Labor, Supervision, and Management Necessary for Elevator Inspection, Preventive Maintenance, and Repairs on Davis Monthan Afb, Az.. https://www.usaspending.gov/award/CONT_IDV_FA487726D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spring-fountain-studios-llc-rxdhwer7mtd5.