# W & H Resources, Inc.

Canonical: https://abierto.us/vendors/w-and-h-resources-inc-lhhdf2hewah1

- UEI: LHHDF2HEWAH1
- CAGE: 6D8K4
- Location: Richmond, VA
- Awards in window: 8 (17 transactions), $370,076 obligated, February 11, 2025 to August 10, 2026

## Awarding agencies

- Department of the Army: 1 awards, $321,701
- Federal Prison System / Bureau of Prisons: 4 awards, $27,548
- Defense Logistics Agency: 2 awards, $14,269
- National Park Service: 1 awards, $6,557

## Industries

- 238290 Other Building Equipment Contractors: $355,807
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $14,269

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- W91QF522C0004 (definitive contract): $643,403, W6QM MICC FT Lee. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W91QF522C0004_9700_-NONE-_-NONE-/
- SP470324P0045 (purchase order): $51,107, Dcso Richmond Division #1. Elevator Preventive Maintenan. https://www.usaspending.gov/award/CONT_AWD_SP470324P0045_9700_-NONE-_-NONE-/
- 15B11425P00000183 (purchase order): $10,336, Fci Petersburg. FY25 P1 Priority Elevator Inspection/Briggs Jul 25. https://www.usaspending.gov/award/CONT_AWD_15B11425P00000183_1540_-NONE-_-NONE-/
- 15B11426P00000036 (purchase order): $8,710, Fci Petersburg. Annual and 5 Year Inspection of Institution Elevators. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000036_1540_-NONE-_-NONE-/
- SP470319P0030 (purchase order): $6,767, Dcso Richmond Division #1. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470319P0030_9700_-NONE-_-NONE-/
- 140P4226P0005 (purchase order): $6,557, Northeast Regional Contracting. Repair & Replace Elevator Safety Compone. https://www.usaspending.gov/award/CONT_AWD_140P4226P0005_1443_-NONE-_-NONE-/
- 15B11426P00000197 (purchase order): $4,960, Fci Petersburg. Troubleshoot Elevator in HSG Unit 1. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000197_1540_-NONE-_-NONE-/
- 15B11426P00000037 (purchase order): $3,542, Fci Petersburg. FY26 P1 Priority Elevator Repair-Allen Dec 25. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000037_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/w-and-h-resources-inc-lhhdf2hewah1.