# Williamsville Resources Ii, Inc. Canonical: https://abierto.us/vendors/williamsville-resources-ii-inc-cp25nccpsh15 - UEI: CP25NCCPSH15 - CAGE: 8BKZ8 - Location: Spring, TX - Awards in window: 29 (47 transactions), $1,620,719 obligated, January 5, 2024 to February 26, 2026 ## Awarding agencies - Department of the Army: 7 awards, $704,384 - National Park Service: 2 awards, $355,563 - Federal Prison System / Bureau of Prisons: 2 awards, $327,100 - Department of the Air Force: 1 awards, $147,450 - U.S. Fish and Wildlife Service: 2 awards, $112,818 - Department of Veterans Affairs: 1 awards, $108,535 - Bureau of Land Management: 1 awards, $98,000 - Agricultural Research Service: 1 awards, $94,800 - Indian Health Service: 1 awards, $87,450 - Animal and Plant Health Inspection Service: 1 awards, $3,620 - Forest Service: 2 awards, $0 - Department of the Navy: 2 awards, $0 - Public Buildings Service: 1 awards, $0 - Department of Energy: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 238320 Painting and Wall Covering Contractors: $427,500 - 236118 Residential Remodelers: $276,113 - 237110 Water and Sewer Line and Related Structures Construction: $270,675 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $197,450 - 236220 Commercial and Institutional Building Construction: $174,900 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $147,450 - 332321 Metal Window and Door Manufacturing: $129,650 - 332311 Prefabricated Metal Building and Component Manufacturing: $112,818 - 332911 Industrial Valve Manufacturing: $108,535 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $101,620 - 324121 Asphalt Paving Mixture and Block Manufacturing: $94,800 - 238140 Masonry Contractors: $79,450 - 238290 Other Building Equipment Contractors: $6,209 - 236210 Industrial Building Construction: $0 - 237310 Highway, Street, and Bridge Construction: $0 ## Competition - Competed Under SAP: 27 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - FY25 Garage Floor Repairs - 25Z4AF7 (15B40626Q00000001). https://abierto.us/opportunities/15b40626q00000001 - Compressor and hose (N0018925Q0248). https://abierto.us/opportunities/n0018925q0248 - Chatfield Irrigation Conduits Repair (W9128F25Q0003), $232,550. https://abierto.us/opportunities/w9128f25q0003 - Four Story Shoot House Renovation (W911RZ24Q0036), $427,500. https://abierto.us/opportunities/w911rz24q0036 - Nez Perce Clearwater National Forest - Red River Work Center Wastewater Electrical Distribution and Solenoid Valve Project (1240LU24Q0052), $227,000. https://abierto.us/opportunities/1240lu24q0052 - FCI Danbury- Replace Compound Doors (15B20324Q00000022), $97,450. https://abierto.us/opportunities/15b20324q00000022 - ND-GARRISON DAM NFH-DRAIN LINE REPLACEMENT (140FC224Q0042), $82,450. https://abierto.us/opportunities/140fc224q0042 - Asphalt Repair (12805B24Q0607). https://abierto.us/opportunities/12805b24q0607 - 183 CES Construct Tower Foundation (W50S7U-24-C-0003), $87,450. https://abierto.us/opportunities/w50s7u24c0003 - INDE-THKO EXTERIOR WATERPROOFING (140P4224Q0013), $239,350. https://abierto.us/opportunities/140p4224q0013 - Chiricahua National Monument Adobe Brick Repair (140P1524Q0060). https://abierto.us/opportunities/140p1524q0060 - HIF Munising Work Center Repaving Project (12445524Q0058), $67,581. https://abierto.us/opportunities/12445524q0058 ## Largest awards - W911RZ24P0047 (purchase order): $427,500, W6QM Micc-Ft Carson. Military Shoot House Renovation Range 131C. https://www.usaspending.gov/award/CONT_AWD_W911RZ24P0047_9700_-NONE-_-NONE-/ - 140P4224C0003 (definitive contract): $276,113, Northeast Regional Contracting. Inde- Exterior Waterproofing & Interior Repairs at Thaddeus Kosciuszko National Memorial (Thko), Philadelphia, PA Firm-Fixed Price Contract. the Work Includes All Construction, Labor, Supplies, Materials, Tools, Equipment, Facilities, and Trav. https://www.usaspending.gov/award/CONT_AWD_140P4224C0003_1443_-NONE-_-NONE-/ - W9128F25PA004 (purchase order): $270,675, W071 Endist Omaha. W59xqg50373401 - Chatfield Irrigation Conduits Repair. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA004_9700_-NONE-_-NONE-/ - 15B40626P00000112 (purchase order): $197,450, FCC Florence. FCC Florence 25Z4AF7 Garage Structural Repairs at the Federal Correctional Complex (Fcc) Florence, CO.. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000112_1540_-NONE-_-NONE-/ - FA251724P0023 (purchase order): $147,450, FA2517 21 Cons BLDG 350. Replace the Bearings and Balance Fans in Cooling Towers 2, 3 and 4 at Cheyenne Mountain Space Force Station (Cmsfs).. https://www.usaspending.gov/award/CONT_AWD_FA251724P0023_9700_-NONE-_-NONE-/ - 15B20324P00000088 (purchase order): $129,650, Fci Danbury. Replace Compound Doors. https://www.usaspending.gov/award/CONT_AWD_15B20324P00000088_1540_-NONE-_-NONE-/ - 140FHR24P0005 (purchase order): $112,818, Fws, Hurricane & Recovery. Storm-Rated Heavy Equipment Storage Tent Structures for Kauai NWR Complex, Hi. https://www.usaspending.gov/award/CONT_AWD_140FHR24P0005_1448_-NONE-_-NONE-/ - 36C26224P1085 (purchase order): $108,535, 262-Network Contract Office 22. VA Loma Linda Health Care Systems Requires Replacement of Gate and Globe Valves for Two Domestic Hot Water Heaters and Two HVAC Heat Exchangers. https://www.usaspending.gov/award/CONT_AWD_36C26224P1085_3600_-NONE-_-NONE-/ - 140L3624P0016 (purchase order): $98,000, Montana State Office. Jordan FS CQ HVAC Relocation. https://www.usaspending.gov/award/CONT_AWD_140L3624P0016_1422_-NONE-_-NONE-/ - 12805B24P0290 (purchase order): $94,800, USDA ARS PA Aao Acq/Per Prop. Asphalt Repair. https://www.usaspending.gov/award/CONT_AWD_12805B24P0290_12H2_-NONE-_-NONE-/ - 75H71024P01494 (purchase order): $87,450, Navajo Area Indian Health SVC. Building 2004 Sewer Line Project - Gimc Facility Management. https://www.usaspending.gov/award/CONT_AWD_75H71024P01494_7527_-NONE-_-NONE-/ - W50S7U24C0003 (definitive contract): $87,450, W7M6 Uspfo Activity Ilang 183. Ces Construct Tower Foundation. https://www.usaspending.gov/award/CONT_AWD_W50S7U24C0003_9700_-NONE-_-NONE-/ - 140P1524P0074 (purchase order): $79,450, Imr Arizona. Chiricahua National Monument (Chir) Failing Adobe Brick Repair.. https://www.usaspending.gov/award/CONT_AWD_140P1524P0074_1443_-NONE-_-NONE-/ - W50S6T22P0019 (purchase order): $6,209, W7MX Uspfo Activity Caang 144. Fire Bay Door Safety Control System Upgrade. https://www.usaspending.gov/award/CONT_AWD_W50S6T22P0019_9700_-NONE-_-NONE-/ - 12639523P0388 (purchase order): $3,620, MRPBS Minneapolis MN. York Chiller Repairs - Updated Change Order. https://www.usaspending.gov/award/CONT_AWD_12639523P0388_12K3_-NONE-_-NONE-/ - 1240LU24C0050 (definitive contract): $0, Usda-Fs, Csa Intermountain 9. Red River Work Center & RV Dump Station Wastewater Solenoid Electric Distribution and Solenoid Valve Project- Replacing Hand Valves in the Red River Sewer System with Electronic Valves, Lining Four Manholes, a Vaults and Conduit Lines.. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0050_12C2_-NONE-_-NONE-/ - 12445524P0018 (purchase order): $0, Usda-Fs, Csa East 13. Repaving the Parking Lot at the Munising Work Center.. https://www.usaspending.gov/award/CONT_AWD_12445524P0018_12C2_-NONE-_-NONE-/ - 140FC224P0090 (purchase order): $0, Fws, Construction A/E Team 2. Nd-Garrison Dam NFH-WEST Unit Drain Line Replacement. https://www.usaspending.gov/award/CONT_AWD_140FC224P0090_1448_-NONE-_-NONE-/ - 140R2024P0014 (purchase order): $0, Mp-Regional Office. Spring Creek Unit 2 Cooling Water System Parts - Mod P00001 Is to Extend the Delivery Date. https://www.usaspending.gov/award/CONT_AWD_140R2024P0014_1425_-NONE-_-NONE-/ - 89503423PWA001675 (purchase order): $0, Western-Upper Great Plains Region. Mod P00001 - Closeout. Replace Existing Bard HVAC Units at Various Locations in South Dakota. https://www.usaspending.gov/award/CONT_AWD_89503423PWA001675_8900_-NONE-_-NONE-/ - N0016724P0054 (purchase order): $0, NSWC Carderock. Hydrostatic Pressure Tank 15IN Id 1250PS. https://www.usaspending.gov/award/CONT_AWD_N0016724P0054_9700_-NONE-_-NONE-/ - N0018925P0257 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Compressor with Hose. https://www.usaspending.gov/award/CONT_AWD_N0018925P0257_9700_-NONE-_-NONE-/ - SPRDL124P0019 (purchase order): $0, DLA Land Warren. Circuit Card Assembly NSN 5998-01-623-7030. https://www.usaspending.gov/award/CONT_AWD_SPRDL124P0019_9700_-NONE-_-NONE-/ - W519TC24P2002 (purchase order): $0, W6QK ACC-RI. Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2002_9700_-NONE-_-NONE-/ - W9123723P0038 (purchase order): $0, W072 Endist Huntington. Modification to Extend Completion Date for the Strut Arm Assembly, Racine Lock and Dam, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123723P0038_9700_-NONE-_-NONE-/ - 47PB0021A0002: $0, PBS R1 Acq Management Division. Modification Incorporating the Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PB0021A0002_4740/ - 140R3022P0060 (purchase order): -$69,500, Lower Colorado Regional Office. Blythe Office-Hazardous Waste Removal. https://www.usaspending.gov/award/CONT_AWD_140R3022P0060_1425_-NONE-_-NONE-/ - W912ES24P0033 (purchase order): -$87,450, W07V Endist ST Paul. Vertical Concrete Forms. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0033_9700_-NONE-_-NONE-/ - 140A2323P0666 (purchase order): -$349,500, Indian Education Acquisition Office. Heat Pump Replacement at Blackfeet Boarding Dormitory. https://www.usaspending.gov/award/CONT_AWD_140A2323P0666_1450_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/williamsville-resources-ii-inc-cp25nccpsh15.