Data / Federal awards / NAICS 812930 / SONIAT & WILLOW L.L.C.
SONIAT & WILLOW L.L.C.: 35 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
SONIAT & WILLOW L.L.C. (UEI CNLGWCBZ3K95), North Hollywood, CA, received 35 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- CNLGWCBZ3K95
- Location
- North Hollywood, CA
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $2.3 million
- First action in window
- 2023-12-07
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 10 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $219,800 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $133,998 |
| 325120 | Industrial Gas Manufacturing | 3 | $68,656 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $52,050 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $32,250 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $17,105 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $8,000 |
| 561730 | Landscaping Services | 1 | $7,450 |
| 541380 | Testing Laboratories and Services | 1 | $6,794 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $1.5 million |
| Department of Homeland Security | 11 | $280,536 |
| Department of the Interior | 8 | $235,635 |
| Department of Agriculture | 5 | $118,056 |
| Department of Defense | 5 | $105,034 |
| Department of Justice | 4 | $84,598 |
| Social Security Administration | 1 | $24,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $763,715 |
| FY2025 | $802,164 |
| FY2026 | $772,090 |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424P0134 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING GARAGE RENTAL | $1,489,750 | $1,489,750 | December 21, 2023 | December 20, 2028 | Pittsburgh, PA | usaspending.gov |
| 140P4324P0032 | Department of the Interior | Purchase Order | 238220 | SARA HVAC CONTROLS | $129,000 | $129,000 | July 1, 2024 | February 28, 2025 | Stillwater, NY | usaspending.gov |
| 70RCSJ25P00000008 | Department of Homeland Security | Purchase Order | 812930 | REGION 2 PARKING SPACES (3 EA) NEW YORK, NY | $113,580 | $113,580 | September 19, 2025 | September 18, 2027 | New York, NY | usaspending.gov |
| W912EE25PA017 | Department of Defense | Purchase Order | 562211 | 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 AN | $52,050 | $52,050 | April 4, 2025 | April 3, 2027 | Vicksburg, MS | usaspending.gov |
| 70CDCR24P00000024 | Department of Homeland Security | Purchase Order | 812930 | HOUSTON AOR PARKING SPACE RENTALS | $49,800 | $49,800 | September 20, 2024 | September 19, 2027 | Houston, TX | usaspending.gov |
| 1240LS26P0042 | Department of Agriculture | Purchase Order | 811310 | THIS PROJECT IS TO REPLACE THE HVAC SYSTEMS FOR TWO TREE COOLERS LOCATED AT THE LIBBY RANGER DISTRICT ON THE KOOTENAI NATIONAL FOREST. BOTH | $49,400 | $49,400 | August 18, 2026 | December 31, 2026 | Libby, MT | usaspending.gov |
| 12639526F0035 | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN | $45,000 | $45,000 | January 1, 2026 | December 31, 2026 | Ames, IA | usaspending.gov |
| M0026325P1002 | Department of Defense | Purchase Order | 812930 | POV PARKING - OST MANHATTAN | $38,740 | $38,740 | February 6, 2025 | May 31, 2027 | New York, NY | usaspending.gov |
| 15BH0N25F00000022 | Department of Justice | Delivery Order | 811310 | ELEVATOR SERVICE CONTRACT FOR JANUARY-SEPTEMBER 2025 | $38,623 | $39,753 | January 1, 2025 | September 30, 2025 | North Hollywood, CA | usaspending.gov |
| 15BH0N26F00000052 | Department of Justice | Delivery Order | 811310 | ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR FDC HONOLULU. | $37,125 | $37,125 | January 1, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 140P4325P0052 | Department of the Interior | Purchase Order | 484220 | COLO-MOVE 11 ARTILLERY PIECES | $32,250 | $32,250 | July 24, 2025 | July 3, 2026 | Yorktown, VA | usaspending.gov |
| 70SBUR24P00000002 | Department of Homeland Security | Purchase Order | 812930 | THE AGENCY UTILIZES GOVERNMENT (GSA) VEHICLES FOR SITE VISITS AND OTHER AGENCY BUSINESS TRAVEL. PARKING IS NEEDED FOR 4 GSA VEHICLES ASSIGNE | $30,240 | $30,240 | January 1, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| 28321325P00050065 | Social Security Administration | Purchase Order | 812930 | TO PROCURE 6 OI PARKING SPACES AND 1 CDI SECURE PARKING FOR SSA OIG EMPLOYEES IN OAKLAND, CA. | $24,360 | $24,360 | March 31, 2025 | March 31, 2026 | Oakland, CA | usaspending.gov |
| 12639525F0217 | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN | $23,656 | $23,656 | January 1, 2025 | December 31, 2025 | Ames, IA | usaspending.gov |
| 140P4324P0084 | Department of the Interior | Purchase Order | 238220 | WAYSIDE BARN HEAT PUMP INSTALLATION FOR MINUTE MAN NATIONAL HISTORICAL PARK. | $23,350 | $23,350 | September 13, 2024 | October 31, 2024 | Concord, MA | usaspending.gov |
| 70Z02924PNEWO0012 | Department of Homeland Security | Purchase Order | 238220 | INSTALLATION OF A FLUSHING VALVE AT THE REMOTE COMMUNICATION FACILITY IN BELLE CHASSE, LA. | $22,000 | $22,000 | December 8, 2023 | January 8, 2024 | Belle Chasse, LA | usaspending.gov |
| 140FS126P0147 | Department of the Interior | Purchase Order | 238220 | OR-TUALATIN RIV NWR-HVAC REPLACEMENT | $19,900 | $19,900 | June 2, 2026 | October 2, 2026 | Sherwood, OR | usaspending.gov |
| 140P4324P0007 | Department of the Interior | Purchase Order | 238220 | MIMA URGENT REPLACE BOILER AT KORN HOUSE | $18,550 | $18,550 | January 26, 2024 | February 29, 2024 | Concord, MA | usaspending.gov |
| 70Z02924PNEWO0165 | Department of Homeland Security | Purchase Order | 423990 | WASTE OIL CONTAINERS | $17,105 | $17,105 | August 21, 2024 | September 23, 2024 | New Orleans, LA | usaspending.gov |
| 70SBUR24P00000005 | Department of Homeland Security | Purchase Order | 812930 | TWO PARKING SPACES ARE REQUIRED FOR ADJUDICATIONS AND FDNS/GOV VEHICLES. NO PARKING IS AVAILABLE IN THE JFK GARAGE. | $14,880 | $14,880 | January 1, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 15BH0N26F00000025 | Department of Justice | Delivery Order | 811310 | PERIOD OF PERFORMANCE: FY26 OCTOBER 1, 2025 - SEPTEMBER 30, 2026 MONTHLY ELEVATOR MAINTENANCE SERVICE CONTRACT | $8,850 | $8,850 | October 1, 2025 | September 30, 2026 | North Hollywood, CA | usaspending.gov |
| 70Z02925PNEWO0160 | Department of Homeland Security | Purchase Order | 237110 | CGC WEDGE SEWAGE PUMP REPLACEMENT | $8,000 | $8,000 | September 8, 2025 | October 8, 2025 | Demopolis, AL | usaspending.gov |
| 70SBUR25P00000007 | Department of Homeland Security | Purchase Order | 812930 | RENTAL OF ONE (1) PARKING SPACE TO HOUSE A GOVERNMENT LEASED VEHICLE IN SUPPORT OF THE NEW YORK DISTRICT OFFICE. | $7,950 | $7,950 | January 1, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| W50S6T24PA013 | Department of Defense | Purchase Order | 561730 | TREE TRIMMING SERVICE FOR VARIOUS TREES AT THE 144TH FIGHTER WING. | $7,450 | $7,450 | March 26, 2024 | May 24, 2024 | Fresno, CA | usaspending.gov |
| 70SBUR25P00000006 | Department of Homeland Security | Purchase Order | 812930 | REQUIREMENT IS FOR THE RENTAL OF ONE PARKING SPACE IN DOWNTOWN BOSTON TO HOUSE A GOVERNMENT LEASED VEHICLE. | $7,161 | $7,161 | January 1, 2025 | November 30, 2025 | Boston, MA | usaspending.gov |
| 70Z02924PNEWO0138 | Department of Homeland Security | Purchase Order | 238220 | REBUILD BACKFLOW PREVENTERS USCG STATION GULFPORT, MS | $7,000 | $7,000 | August 26, 2024 | August 30, 2024 | Gulfport, MS | usaspending.gov |
| FA442725P0068 | Department of Defense | Purchase Order | 541380 | THIS CONTRACT IS TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND LABOR TO TEST | $6,794 | $6,794 | July 18, 2025 | July 17, 2026 | Travis Afb, CA | usaspending.gov |
| 140P4324P0083 | Department of the Interior | Purchase Order | 238320 | REFURBISH AND REINSTALL THE PARK ENTRANCE SIGN TO BETTER REPRESENT AND DIRECT OUR VISITORS TO NPS | $5,950 | $5,950 | September 19, 2024 | November 30, 2025 | Springfield, MA | usaspending.gov |
| 140P4325P0014 | Department of the Interior | Purchase Order | 332994 | PURCHASE TWO (2) PEDERSOLI 2ND MODEL BROWN BESS MUSKET FOR NPS HISTORIC WEAPONS PROGRAM, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MA | $3,794 | $3,794 | June 18, 2025 | July 31, 2025 | Charlestown, MA | usaspending.gov |
| 140P6425P0054 | Department of the Interior | Purchase Order | 332994 | REPRODUCTION MUSKET AND RIFLE | $2,841 | $2,841 | August 14, 2025 | October 13, 2025 | Put in Bay, OH | usaspending.gov |
| 70SBUR25P00000031 | Department of Homeland Security | Purchase Order | 812930 | THE HARTFORD FIELD OFFICE HAS A REQUIREMENT FOR ONE (1) SECURE PARKING SPACE TO STORE A GOVERNMENT LEASED VEHICLE. THE FIELD OFFICE CURRENTL | $2,820 | $2,820 | August 15, 2025 | August 14, 2026 | Hartford, CT | usaspending.gov |
| 12639524C0032 | Department of Agriculture | Definitive Contract | 238220 | HVAC EQUIPMENT REPLACEMENT, CORPUS CHRISTI | $0 | $0 | March 15, 2024 | July 15, 2024 | Corpus Christi, TX | usaspending.gov |
| 12639525D0010 | Department of Agriculture | IDC | 325120 | BULK LIQUID NITROGEN | $0 | $250,000 | January 1, 2025 | usaspending.gov | ||
| 15BFA025D00000008 | Department of Justice | IDC | 811310 | ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR FDC HONOLULU. | $0 | $398,424 | January 1, 2025 | usaspending.gov | ||
| FA281625A0003 | Department of Defense | BPA | 812210 | MORTUARY SERVICES (FUNERAL HOMES AND FUNERAL SERVICES). | $0 | $250,000 | March 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.