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Data / Federal awards / NAICS 238320 / WILLIAMSVILLE RESOURCES II, INC.

WILLIAMSVILLE RESOURCES II, INC.: 32 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WILLIAMSVILLE RESOURCES II, INC. (UEI CP25NCCPSH15), Spring, TX, received 32 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.

The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CP25NCCPSH15UEI
  • Spring, TXLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $1.6 millionObligated
  • 2023-10-04First action in window
  • 2026-02-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238320Painting and Wall Covering Contractors1$427,500
236118Residential Remodelers1$276,113
237110Water and Sewer Line and Related Structures Construction3$270,675
332321Metal Window and Door Manufacturing2$250,360
238190Other Foundation, Structure, and Building Exterior Contractors1$197,450
236220Commercial and Institutional Building Construction2$174,900
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$147,450
332311Prefabricated Metal Building and Component Manufacturing1$112,818
332911Industrial Valve Manufacturing1$108,535
324121Asphalt Paving Mixture and Block Manufacturing1$94,800

Buying agencies

AgencyAwardsObligated
Department of Defense12$1 million
Department of Justice2$327,100
Department of the Interior9$235,373
Department of Veterans Affairs1$108,535
Department of Agriculture4$98,420
Department of Health and Human Services1$87,450
General Services Administration1$0
Department of Energy1$0
Department of Commerce1$-235,450

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$301,513
FY2026$8,575

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RZ24P0047Department of DefensePurchase Order238320MILITARY SHOOT HOUSE RENOVATION RANGE 131C$427,500$427,500September 27, 2024May 30, 2025Colorado Springs, COusaspending.gov
140P4224C0003Department of the InteriorDefinitive Contract236118INDE- EXTERIOR WATERPROOFING & INTERIOR REPAIRS AT THADDEUS KOSCIUSZKO NATIONAL MEMORIAL (THKO), PHILADELPHIA, PA FIRM-FIXED PRICE CONTRACT.$276,113$276,113July 18, 2024July 5, 2025Philadelphia, PAusaspending.gov
W9128F25PA004Department of DefensePurchase Order237110W59XQG50373401 - CHATFIELD IRRIGATION CONDUITS REPAIR$270,675$270,675March 26, 2025December 31, 2025Spring, TXusaspending.gov
15B40626P00000112Department of JusticePurchase Order238190FCC FLORENCE 25Z4AF7 GARAGE STRUCTURAL REPAIRS AT THE FEDERAL CORRECTIONAL COMPLEX (FCC) FLORENCE, CO.$197,450$197,450February 26, 2026April 30, 2026Florence, COusaspending.gov
FA251724P0023Department of DefensePurchase Order333415REPLACE THE BEARINGS AND BALANCE FANS IN COOLING TOWERS 2, 3 AND 4 AT CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS).$147,450$147,450May 13, 2024September 2, 2024Colorado Springs, COusaspending.gov
15B20324P00000088Department of JusticePurchase Order332321REPLACE COMPOUND DOORS$129,650$129,650September 30, 2024May 31, 2025Danbury, CTusaspending.gov
W519TC24P2002Department of DefensePurchase Order332321OVERHEAD DOORS$120,710$120,710December 7, 2023May 24, 2024Mcalester, OKusaspending.gov
140FHR24P0005Department of the InteriorPurchase Order332311STORM-RATED HEAVY EQUIPMENT STORAGE TENT STRUCTURES FOR KAUAI NWR COMPLEX, HI$112,818$112,818December 18, 2023April 24, 2024Princeville, HIusaspending.gov
36C26224P1085Department of Veterans AffairsPurchase Order332911VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES REPLACEMENT OF GATE AND GLOBE VALVES FOR TWO DOMESTIC HOT WATER HEATERS AND TWO HVAC HEAT EXCHANG$108,535$108,535April 22, 2024September 30, 2024Loma Linda, CAusaspending.gov
140L3624P0016Department of the InteriorPurchase Order238220JORDAN FS CQ HVAC RELOCATION$98,000$98,000May 10, 2024October 31, 2024Miles City, MTusaspending.gov
12805B24P0290Department of AgriculturePurchase Order324121ASPHALT REPAIR$94,800$94,800September 13, 2024November 1, 2025Mandan, NDusaspending.gov
140R2024P0014Department of the InteriorPurchase Order335931SPRING CREEK UNIT 2 COOLING WATER SYSTEM PARTS$87,992$87,992December 19, 2023April 30, 2024Shasta Lake, CAusaspending.gov
75H71024P01494Department of Health and Human ServicesPurchase Order236220BUILDING 2004 SEWER LINE PROJECT - GIMC FACILITY MANAGEMENT$87,450$87,450September 13, 2024October 12, 2024Gallup, NMusaspending.gov
W50S7U24C0003Department of DefenseDefinitive Contract236220CES CONSTRUCT TOWER FOUNDATION$87,450$87,450August 13, 2024October 31, 2024Springfield, ILusaspending.gov
140P1524P0074Department of the InteriorPurchase Order238140CHIRICAHUA NATIONAL MONUMENT (CHIR) FAILING ADOBE BRICK REPAIR.$79,450$79,450August 28, 2024September 17, 2024Willcox, AZusaspending.gov
W50S6T22P0019Department of DefensePurchase Order238290UPGRADE THE FIRE BAY DOOR CONTROL SYSTEM & REPAIR A VEHICLE ACCESS GATE LOCATED AT THE 144TH FIGHTER WING.$6,209$93,859September 30, 2022June 20, 2024Fresno, CAusaspending.gov
12639523P0388Department of AgriculturePurchase Order238220YORK CHILLER REPAIRS$3,620$54,820September 1, 2023May 15, 2024Phoenix, AZusaspending.gov
1240LU24C0050Department of AgricultureDefinitive Contract237110RED RIVER WORK CENTER & RV DUMP STATION WASTEWATER SOLENOID ELECTRIC DISTRIBUTION AND SOLENOID VALVE PROJECT- REPLACING HAND VALVES IN THE R$0$0September 24, 2024October 30, 2025Elk City, IDusaspending.gov
47PB0021A0002General Services AdministrationBPA236210EO14042: MODIFICATION INCORPORATING COVID GUIDANCE.$0$25,000,000June 17, 2021usaspending.gov
12445524P0018Department of AgriculturePurchase Order237310REPAVING THE PARKING LOT AT THE MUNISING WORK CENTER.$0$0July 1, 2024June 12, 2024Munising, MIusaspending.gov
140FC224P0090Department of the InteriorPurchase Order237110ND-GARRISON DAM NFH-WEST UNIT DRAIN LINE REPLACEMENT$0$0September 5, 2024December 1, 2024Riverdale, NDusaspending.gov
W912ES24P0033Department of DefensePurchase Order332322VERTICAL CONCRETE FORMS$0$0December 7, 2023December 15, 2023Hastings, MNusaspending.gov
89503423PWA001675Department of EnergyPurchase Order333415REPLACE EXISTING BARD HVAC UNITS AT VARIOUS LOCATIONS IN SOUTH DAKOTA$0$133,200August 21, 2023January 1, 2024Spring, TXusaspending.gov
N0016724P0054Department of DefensePurchase Order334516HYDROSTATIC PRESSURE TANK 15IN ID 1250PS$0$0February 9, 2024January 9, 2025Spring, TXusaspending.gov
140R3022P0062Department of the InteriorPurchase Order335311PURCHASE 12 PAD MOUNTED TRANSFORMERS$0$916,432September 23, 2022December 15, 2023Spring, TXusaspending.gov
W9123723P0038Department of DefensePurchase Order332613STRUT ARM ASSEMBLIES FOR RACINE LOCKS AND DAM, LETART, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT$0$212,395July 13, 2023October 10, 2025Marietta, OHusaspending.gov
N0018925P0257Department of DefensePurchase Order333912COMPRESSOR WITH HOSE$0$0May 15, 2025May 27, 2025Italyusaspending.gov
SPRDL124P0019Department of DefensePurchase Order334418CIRCUIT CARD ASSEMBLY NSN 5998-01-623-7030$0$0January 30, 2024October 28, 2024Spring, TXusaspending.gov
SPMYM123P1553Department of DefensePurchase Order333914DEWATERING PUMP$-59,460$0September 15, 2023October 31, 2023Portsmouth, VAusaspending.gov
140R3022P0060Department of the InteriorPurchase Order562910BLYTHE OFFICE-HAZARDOUS WASTE REMOVAL$-69,500$0September 23, 2022March 31, 2023Spring, TXusaspending.gov
1305M323PNFFM0571Department of CommercePurchase Order238220MULTIPLE BOILER REPLACEMENTS$-235,450$0August 17, 2023November 16, 2023Woods Hole, MAusaspending.gov
140A2323P0666Department of the InteriorPurchase Order333310HEAT PUMP REPLACEMENT AT BLACKFEET BOARDING DORMITORY$-349,500$0September 7, 2023November 30, 2023Browning, MTusaspending.gov

Also on SpecStream

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.