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Data / Federal awards / NAICS 238290 / W & H RESOURCES, INC.

W & H RESOURCES, INC.: 8 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

W & H RESOURCES, INC. (UEI LHHDF2HEWAH1), Richmond, VA, received 8 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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  • LHHDF2HEWAH1UEI
  • Richmond, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.1 millionObligated
  • 2023-11-02First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors6$999,209
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$79,323

Buying agencies

AgencyAwardsObligated
Department of Defense3$1 million
Department of Justice4$27,548
Department of the Interior1$6,557

Obligations by fiscal year

Fiscal yearObligated
FY2024$352,033
FY2025$181,899
FY2026$544,600

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QF522C0004Department of DefenseDefinitive Contract238290FORT LEE ELEVATOR MAINTENANCE AND REPAIRS BASE YEAR$965,104$1,694,697June 1, 2022May 31, 2027Fort Lee, VAusaspending.gov
SP470324P0045Department of DefensePurchase Order811310ELEVATOR PREVENTIVE MAINTENAN$72,728$72,728July 22, 2024July 21, 2027North Chesterfield, VAusaspending.gov
15B11425P00000183Department of JusticePurchase Order238290FY25 P1 PRIORITY ELEVATOR INSPECTION/BRIGGS JUL 25$10,336$10,336July 16, 2025July 16, 2025Richmond, VAusaspending.gov
15B11426P00000036Department of JusticePurchase Order238290ANNUAL AND 5 YEAR INSPECTION OF INSTITUTION ELEVATORS$8,710$8,710January 5, 2026September 30, 2026Richmond, VAusaspending.gov
SP470319P0030Department of DefensePurchase Order811310ELEVATOR MAINTENANCE AND REPAIR$6,595$115,914July 22, 2019July 21, 2024Richmond, VAusaspending.gov
140P4226P0005Department of the InteriorPurchase Order238290REPAIR & REPLACE ELEVATOR SAFETY COMPONE$6,557$6,557April 9, 2026June 30, 2026Richmond, VAusaspending.gov
15B11426P00000197Department of JusticePurchase Order238290TROUBLESHOOT ELEVATOR IN HSG UNIT 1$4,960$4,960June 9, 2026June 9, 2026Richmond, VAusaspending.gov
15B11426P00000037Department of JusticePurchase Order238290FY26 P1 PRIORITY ELEVATOR REPAIR-ALLEN DEC 25$3,542$3,542January 5, 2026September 30, 2026Richmond, VAusaspending.gov

Also on SpecStream

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.