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WILLIAMSVILLE RESOURCES II, INC. 17711 E STRACK DR #100 SPRING TX 77379-5215 USA

UEI: SLED_8DE1B674262B9E09

WILLIAMSVILLE RESOURCES II, INC. 17711 E STRACK DR #100 SPRING TX 77379-5215 USA is a federal contractor, registered under UEI SLED_8DE1B674262B9E09. It has been awarded $1,568,547 across 7 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Electrical Contractors and Other Wiring Installation Contractors, and Plumbing, Heating, and Air-Conditioning Contractors. Top awarding agencies include Lower Colorado Regional Office, National Operations Center, and Ser North Mabo (53000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8DE1B674262B9E09

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Lower Colorado Regional Office$985.9K62.9%

National Operations Center$179.4K11.4%

Ser North Mabo (53000)$125.7K8%

Fws Midwest Regional Office$92.5K5.9%

Pwr Hono MABO(82000)$92.5K5.9%

Mwr Midwest REGION(60000)$92.5K5.9%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$916.4K58.4%

238210 - Electrical Contractors and Other Wiring Installation Contractors$184.9K11.8%

238220 - Plumbing, Heating, and Air-Conditioning Contractors$179.4K11.4%

238320 - Painting and Wall Covering Contractors$125.7K8%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$92.5K5.9%

562910 - Remediation Services$69.5K4.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WILLIAMSVILLE RESOURCES II, INC. 17711 E STRACK DR #100 SPRING TX 77379-5215 USA's top NAICS codes and agencies

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5148

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, specifically Copeland LP 5M9B9 part number 066-0292-02, identified by NSN 4130-01-657-2687. The delivery is required within 20 days after receipt of the order, with a final required delivery date of August 10, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the USS Gunston Hall LSD 44 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-15VB

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 63 units of special purpose electrical cable assemblies under part number 0001S00000052. The contract requires delivery within 562 days after order and is categorized under NAICS code 335311. Performance is designated for New Cumberland, Pennsylvania. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals or exported without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete mandatory DLA export-control training and questionnaires. Additionally, all items must adhere to DLA packaging requirements for procurement.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-15VU

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of 11 units of Bran wiring harnesses under part number 0001S00000053. The delivery requirement is set for 260 days after the order is received. This opportunity is designated as a total small business set-aside under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to strict regulatory and quality standards, including DLA packaging requirements and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Because the item involves covered defense information and technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete mandatory training to access the data. Inspection and acceptance are to be conducted at the origin, and all supplies must be cleared of government identification if not accepted.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CAP, SEAL, VALVE STEM

Solicitation # SPE8E8-26-T-5151

This contract, identified as SPE8E8-26-T-5151, is a solicitation for the procurement of valve stem seal caps, specifically part number 6065384-4 from J.D.A. Maritime, Inc. The requirement is split into two line items for NSN 4130017335794, totaling 40 units. The first line item requests 30 units and the second requests 10 units, with a required delivery date of June 1, 2026. The terms specify a delivery window of 20 days with FOB Origin shipping and destination inspection and acceptance. All items must be shipped via traceable means to DLA Distribution San Diego for the USS Jack H. Lucas. Compliance is required for several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001.

POSTED

about 6 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-276M

This contract is for the procurement of electrical power inductor coils, identified by NSN 5950010740744. The agreement consists of two line items, each for a quantity of one unit, with deliveries scheduled for the USS Kearsarge (LHD 3) and the USS Boxer (LHD 4). Delivery is required within 20 days, with required delivery dates set for August 7 and August 10, 2026. The terms specify FOB Destination for both shipments, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific approved functional cases. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly forbidden.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8EG-26-Q-0009

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE8EG-26-Q-0009 for the procurement of 24 industrial fluid coolers. These items are identified by NSN/Part Number 4420-01-578-2232 and are associated with purchase request 7008849013. The requirement falls under NAICS code 333415. The solicitation was posted on August 12, 2026, with a response deadline of August 17, 2026. Primary coordination for this federal requirement is managed by Shavon Peterson, with Jessica Sheaffer serving as the secondary point of contact.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE7L5-26-T-4945

This contract is for the procurement of 14 electrical power cable assemblies, identified by NSN 6150-01-643-8033 and Oshkosh Defense LLC part number 4107919. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 70 days after order, with an original required delivery date of September 1, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A key environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of these assemblies. Inspection and acceptance will occur at the destination, and the shipment is to be delivered FOB Origin.

LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, AIR CONDI

Solicitation # SPE8E8-26-T-5153

This solicitation from the Defense Logistics Agency is for one special parts kit for an 18K horizontal air conditioning unit, identified by NSN 4130-01-537-8716. The contract requires delivery within 20 days after receipt of order and is associated with NAICS code 333415. The place of performance is located in Little Falls, Minnesota. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5147

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one air filter element, identified by NSN 4130-01-643-7282 and part number 20922-114 from Werlatone Inc. The delivery is required within 20 days after the order is placed, with a final required delivery date of August 10, 2026. The item is destined for the USS Delbert D Black (DDG 119) and must be shipped via the fastest traceable means, specifically avoiding parcel post. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as specific technical and quality requirements outlined in the DLA Master List. Terms include FOB Destination for both inspection and acceptance. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-275T

This contract is for the procurement of two power transformers under solicitation number SPE7M1-26-T-275T for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5950-01-097-2816 and are associated with part numbers from AMETEK, Inc., AAR Supply Chain, Inc., and Keytronics, Inc. The delivery is set for FOB Origin with a required delivery date of March 6, 2027, and a need ship date of February 2, 2027. The shipment is to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with DLA packaging requirements is mandatory, specifically following RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, packaging must adhere to either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS SET,

Solicitation # SPE4A6-26-T-15VE

This contract is for the procurement of two wiring harness sets, identified by NSN 6150-01-733-9664 and Boeing part number 287T6205-407. This is designated as a critical application item requiring Federal Aviation Administration airworthiness approval and strict adherence to supply chain traceability documentation. The procurement is managed by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-15VE. The contractor must comply with specific DLA and FAA technical and quality requirements, including strict packaging, preservation, and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Delivery is required within 170 days, with a need ship date of February 7, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

IFB 2027-9SD Dishwasher REBID

Solicitation # BD-27-1150-CH015-CH015-132371

The City of Holyoke is seeking sealed bids for the Dishwasher Replacement Project in Holyoke, Massachusetts. This solicitation, identified as IFB 2027-9SD and Project Code 261442, is open to plumbing, HVAC, and electrical trades. All submissions must be processed electronically through the Projectdog platform. Sub-bidders in the specified trades must possess a DCAMM Sub Bidder Certificate of Eligibility and submit their bids by September 15, 2026. DCAMM Prime Contractors have a later deadline of September 29, 2026, with all final bids due by 2 PM prevailing time. The primary point of contact for this procurement is Purchaser Jaime Morrow.

CH015 - Purchasing

POSTED

about 6 hours ago

DEADLINE

in about 2 months

ESJC – FIRE EXTINGUISHER SERVICES

Solicitation # esjc-fire-extinguisher-services

Education & Training Resources is soliciting bids for a subcontracting opportunity to provide quarterly fire extinguisher inspection and filling services for the Excelsior Springs Job Corps Center in Missouri. The contract period runs from October 1, 2026, to September 31, 2027, and requires the inspection of 175 extinguishers across various campus buildings and center-owned vehicles. The contractor is responsible for providing inspection tags and replacing any used or uncharged units. All work must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101 Life Safety Code. Bids are due by 12:00 PM CST on August 14, 2026. To be eligible for award based on best overall value, respondents must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Missouri licensing and credentials, and required vendor paperwork including Form W-9 and certificates of insurance. The winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. The contract incorporates several federal regulations, including the Service Contract Act and Executive Order 14026 regarding minimum wages. Payments are issued within 30 days of invoicing.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

This contract involves the design support and installation of a new Fiber Optic Transmission System cable at the Daniel K. Inouye International Airport in Honolulu, Hawaii. The project will be executed in two phases and includes conduit trenching and boring between three specific buildings. The construction magnitude is estimated to be between 1,000,000 and 5,000,000 dollars, with applicable NAICS codes including 238210, 237130, and 237990. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses. Interested firms should coordinate with Anna Ma, the Parsons Subcontract Administrator, regarding this opportunity. The project is managed under solicitation number rfo-awp-0772-00 and is associated with PTSI Managed Services, Inc.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Construction of Monitoring Well AR-MW-04 for IEUA at 1158 Reservoir Site Rancho Cucamonga, CA. Project NO. EN25022.05

Solicitation # construction-monitoring-well-ar-mw-04-ieua-1158-reservoir-site-rancho-cucamonga-ca-project-no

Yellow Jacket Drilling Services is seeking subcontractors for the construction of monitoring well AR-MW-04 for IEUA at the 1158 Reservoir Site in Rancho Cucamonga, California. The project, identified as Project NO. EN25022.05, requires specialized services including cement pumping, waste disposal, sound wall installation, traffic control, geophysical logging, land surveying, and conductor casing installation. Interested parties must submit their responses by the deadline of September 9, 2026. The solicitation is managed by Dean Coblish, and the project falls under NAICS code 562910.

Yellow Jacket Drilling Services, LLC

POSTED

about 7 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

This project involves the installation of a new Fiber Optic Transmission System cable at the Daniel K. Inouye International Airport in Honolulu, Hawaii. The scope of work is divided into two phases and includes conduit trenching and boring between three specific buildings. The construction magnitude is estimated to be between 1 million and 5 million dollars, with primary NAICS codes identified as 238210, 237130, and 237990. The solicitation is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested firms should contact Subcontract Administrator Anna Ma for further details. The response deadline for this opportunity is August 15, 2026.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Boiler replacement in IOOF and Administration

Solicitation # boiler-replacement-ioof-administration

Serrato Corporation, acting for the Flint Hills Job Corps Center in Manhattan, Kansas, is seeking a licensed HVAC contractor for a subcontracting opportunity to upgrade heating systems in two buildings. The scope of work involves removing two existing Peerless gas-fired boilers in Building 1 (IOOF) and installing two new hot water gas-fired boilers with 1,680,000 BTU input and 1,344,000 BTU output per hour. In Building 2 (Administration/Academic), the contractor must install one new Energy Star high-efficiency gas-fired boiler with 600,000 BTU input and 572,000 BTU output per hour. The project requires the engagement of a qualified commissioning agent and the submission of comprehensive close-out documentation, including inspection reports, test results, and O&M manuals. The contract is subject to Davis-Bacon Act wage determinations and requires strict adherence to Kansas state codes, including NEC, NFPA, IBC, and IMC, as well as EPA and OSHA regulations. Performance must begin within 14 days of the Notice to Proceed, with a total performance period of up to 120 calendar days. Award will be based on the most advantageous price and price-related factors, provided the proposal meets all material compliance gates. Key requirements include a Certificate of Liability Insurance naming the Center as the additional insured, a ten-year warranty on heat exchangers, a two-year warranty on other parts, and a one-year workmanship guarantee. Proposals must include a W-9, DUNS number, and a detailed pricing schedule breaking down labor, materials, and other costs, with a submission deadline of August 13, 2026.

Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 7 hours ago

DEADLINE

in about 23 hours

Keystone Lincoln Dorm Water Heater Repair

Solicitation # keystone-lincoln-dorm-water-heater-repair

Adams and Associates Keystone Red Rock Job Corps is soliciting bids for the repair of a water heater located in the Lincoln dormitory at the Keystone Job Corps center in Drums, Pennsylvania. The project specifically involves an AquaPlex Turbopower 96, model 100L400A-TPX, serial number F008076. The scope of work includes the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. This opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses, under NAICS code 238220. Interested offerors must be registered and active on Sam.gov to be eligible for award. Bidders are required to provide separate pricing for labor and materials. Due to the nature of the work, Davis Bacon wages apply, and the submission of certified payroll is required. The solicitation was posted on August 12, 2026, with a response deadline of August 14, 2026. The primary point of contact for this requirement is Jennie Drumheller.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 7 hours ago

DEADLINE