Bryan Williamson is a government contact. Bryan is associated with 44 contracts. Activity spans Industrial Launderers, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Testing Laboratories and Services.
Person Profile
Contracting officer information and contact details
The Department of the Interior, through the Bureau of Reclamation's Lower Colorado Regional Office, is soliciting quotations for a five-year Blanket Purchase Agreement (BPA) to provide bottled water delivery services at Hoover Dam from October 1, 2026, to September 30, 2031. This total small business set-aside contract requires the vendor to supply approximately 4,000 five-gallon drinking water bottles and 1,000 five-gallon distilled water bottles annually, along with the rental of 53 water dispensers and four high-capacity racks. Deliveries are scheduled for three specific locations, including the Central Warehouse, the Visitor Center, and the Powerhouse, with frequency increasing from biweekly in the winter months to weekly during the summer.
The award will be based on a comparative evaluation of price, technical capability, and past performance to determine the most advantageous offer to the government. The selected contractor must adhere to strict delivery windows, particularly at the Visitor Center, and comply with Bureau of Reclamation Safety and Health Standards, OSHA regulations, and federal security protocols for site access. Invoicing must be processed electronically via the Invoice Processing Platform System. All quotes must be submitted to Contract Specialist Bryan Williamson by the final deadline of September 3, 2026.
The contract, identified as HD K9 Services (Base + 2OY), is a total small business set-aside under NAICS code 561612 for inspection of live animals, with a size standard of $29 million, exclusively open to certified small businesses. Issued by the Bureau of Reclamation, Lower Colorado Regional Office in Boulder City, Nevada, this Request for Quote (RFQ) requires vendors to provide explosive detection K9 services at Hoover Dam and associated Reclamation facilities within a 15-mile radius. The contract spans three years from October 1, 2026, to September 30, 2029, structured as a base year and two one-year options, with anticipated exercise dates in August 2027 and August 2028. Offerors must submit a firm fixed-price quote via SF-1449, including UEI, email, and confirmation of compliance with all Performance Work Statement requirements, including certifications for handlers and K9s, standard operating procedures, training plans, vehicle markings, and incident reporting documentation. All proposals must demonstrate technical acceptability through documentation meeting or exceeding PWS standards and satisfy pass/fail gates tied to small business size verification via SAM.gov and completion of the SF-1449. Award will be made to the lowest-priced technically acceptable offer using an LPTA approach.
Contract performance requires on-site presence one week prior to contract start for familiarization, with all work conducted on a scheduled and emergency call-out basis initiated solely by designated Reclamation personnel. Contractors must adhere to stringent security protocols including obtaining a PIV Card, submitting detailed personnel information for vetting, wearing distinctive uniforms with NIJ Level 3 body armor, and displaying “Security K9” identifiers on plate carriers. Vehicles used on federal property must bear approved identification placards. Training must occur outside of Visitor Center hours (9 a.m. to 4 p.m.) and without requiring additional security personnel, with all training aids removed upon departure. Contractors assume full liability for canines and equipment while on-site, must dispose of canine waste properly, and comply with Wage Determination 2015-5467. Invoicing is mandatorily conducted through the Department of Treasury’s Invoice Processing Platform (IPP), with enrollment triggered automatically after award, and no attachments permitted to IPP submissions. Contract administration is handled by the Bureau of Reclamation, with performance assessed via CPARS by a designated COTR. The contract
The Department of the Interior, specifically the Lower Colorado Regional Office based in Boulder City, Nevada, has issued an award notice for the DD UTV Purchase FY26 under solicitation number 140R3026Q0101. This procurement falls under NAICS code 336999 and was officially posted on August 10, 2026.
The contract is managed by the primary point of contact, Bryan Williamson. Further details regarding the award and specific performance requirements can be accessed through the official government workspace link provided in the solicitation records.
Department Of The InteriorNV,
USA
NAICS
336999
All Other Transportation Equipment Manufacturing
PSC
2340
Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
The contract under solicitation number 140R3024A0005 is titled HD Fire Ext Inspect & Recert - BPA Call 5 and was awarded on July 9, 2026, by the Lower Colorado Regional Office of the Department of the Interior. It falls under NAICS code 541990, which corresponds to Other Scientific and Technical Consulting Services, indicating the scope involves specialized professional services related to fire extinguisher inspection and recertification. The performing location is not specified beyond the agency’s office in Boulder City, Nevada, with a ZIP code of 89005, and all work is expected to support the operational needs of the agency in maintaining life safety systems. Bryan Williamson serves as the primary point of contact, reachable at 702-293-8452 or via email at bwilliamson@usbr.gov for inquiries regarding contract execution, deliverables, or compliance requirements. This contract operates under a Blanket Purchase Agreement structure, allowing for flexible task ordering over its period of performance without requiring individual solicitations for each task issued.
Department Of The InteriorNV,
NAICS
541990
All Other Professional, Scientific, and Technical Services
The contract involves the replacement of the existing EPD USA Inc. Domestic Water Treatment System at Parker Dam, California, under solicitation number 140R3026Q0044, issued by the Bureau of Reclamation’s Lower Colorado Regional Office. The requirement is for a fully compliant, direct replacement system that meets California Safe Drinking Water Standards as defined by the State Water Resources Control Board and the Division of Drinking Water, including all necessary components such as eight steel filter vessels, bronze and motor-operated valves, turbidimeter panels, an Aquatic Intelligence Control System, insulated control enclosures, and associated instrumentation. The system must be delivered, installed, commissioned, and validated at the specified delivery location, with the contractor responsible for providing 12 hours of on-site supervision and 8 hours of operator training in F-HECP, JHA, and SWP protocols. All work must adhere to Bureau of Reclamation Safety and Health Standards and federal, state, and local regulatory requirements, with a firm delivery window from July 1, 2026, to September 30, 2026, under FOB Destination terms.
The acquisition is a small business set-aside under NAICS code 333310 with a 1,000-employee size standard, requiring offerors to self-certify their small business status and provide a valid Unique Entity Identifier verified through SAM.gov. The award will follow a Lowest-Priced Technically Acceptable (LPTA) methodology, where technical compliance with the Statement of Work is a pass/fail threshold prior to price evaluation. Proposals must be submitted via email by May 27, 2026, and include mandatory documentation such as Safety Data Sheets, Job Hazard Analyses, Operations and Maintenance Manuals, and full pricing via SF-1449. Contract administration requires electronic invoicing through the Invoice Processing Platform, adherence to security protocols including PIV verification and F-HECP training for on-site personnel, and compliance with clauses governing ethics, whistleblower rights, subcontracting limitations, and Buy American provisions. Payment is directed to the Bureau of Reclamation’s Boulder City office, and all deliverables must be accepted by the Government’s Authorized Representative at the Parker Dam delivery site.
Department Of The InteriorNV,
USA
NAICS
333310
Commercial and Service Industry Machinery Manufacturing
The contract awards a PD-articulating boom lift through solicitation number 140R3026Q0056, issued by the Lower Colorado Regional Office of the Department of the Interior. The award notice was posted on June 11, 2026, and the North American Industry Classification System code 333924 indicates the equipment falls under the manufacturing of other construction machinery. The primary point of contact is Bryan Williamson, reachable via email at bwilliamson@usbr.gov or phone at 702-293-8452, with the office located in Boulder City, Nevada, 89005. No specific place of performance has been designated, and no set-aside type is specified, meaning the contract is open to all eligible vendors without restrictions based on small business or other categories. The equipment is intended for operational use by the agency, likely to support maintenance, inspection, or construction activities in remote or elevated environments.
Department Of The InteriorNV,
NAICS
333924
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
The contract titled 7A--IMT LCDO NESSUS RENEWAL-2026 has been awarded under solicitation number 140R3026Q0040 and was posted on May 20, 2026. It falls under NAICS code 541519, indicating it is related to other computer related services, and is managed by the Lower Colorado Regional Office within the Department of the Interior. The award is associated with the renewal of the NESSUS system, which supports critical operational functions within the region. The contract’s performance location is not explicitly defined, but the awarding office is located in Boulder City, Nevada, with a zip code of 89005. Bryan Williamson serves as the primary point of contact, reachable via email at bwilliamson@usbr.gov or by phone at 702-293-8452. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without preferential treatment based on business size or type. This renewal ensures the continued use of the NESSUS software platform for essential technical and data management purposes.
The contract titled 7A--IMT FMS ROCKWELL SUPPORT RENEWAL is a solicitation issued under number 140R3026Q0039 by the Lower Colorado Regional Office of the Department of the Interior, with the award notice posted on May 7, 2026. The work falls under the NAICS code 334515, which corresponds to the manufacturing of instrumentation and laboratory equipment, indicating the support services requested are related to specialized technical equipment maintenance and operations. The contract is managed by the agency’s office located in Boulder City, Nevada, with a primary point of contact being Bryan Williamson, reachable via email at bwilliamson@usbr.gov or by phone at 702-293-8452. The place of performance has not been specified, suggesting the services may be delivered remotely or across multiple sites under the agency’s jurisdiction. No set-aside type is indicated, meaning the contract is open to all eligible vendors without restrictions based on small business, veteran-owned status, or other categorizations. The contract is a renewal, implying an ongoing relationship with a current provider to continue critical support functions for Rockwell systems used within the agency’s operational framework.
Department Of The InteriorNV,
USA
NAICS
334515
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
The Bureau of Reclamation, Lower Colorado Regional Office, is soliciting quotes under solicitation 140R3026Q0022 for the purchase of eight 12-inch motor operated butterfly valves for the Hoover Dam bypass system. This procurement is a total small business set-aside under NAICS code 332911. The required valves must be stainless steel with electric actuators and meet the specific salient characteristics outlined in the Statement of Work. The contract is a firm-fixed-price purchase order, and the award will be granted to the responsible vendor submitting the lowest-priced technically acceptable offer.
The performance period is scheduled from March 1, 2026, to May 1, 2026, with a final delivery deadline of May 1, 2026. Delivery is FOB Destination to the Hoover Dam Central Warehouse in Boulder City, Nevada. Invoicing must be processed electronically through the Invoice Processing Platform. The procurement includes various federal compliance requirements, including Buy American provisions, sustainable product standards, and strict prohibitions on certain foreign telecommunications and surveillance equipment. All quotes must be submitted via email to the contract specialist by March 5, 2026.
The Department of the Interior, Bureau of Reclamation, Lower Colorado Regional Office, is soliciting noncompetitive sole source diagnostic and repair services for an Eaton 30KVA Model 9390 UPS unit supporting the Hoover Dam Powerplant. Due to the critical nature of the backup power system and the requirement for OEM-certified technicians and parts, the contract is being awarded to Eaton Corp under NAICS code 335312. The scope of work includes troubleshooting, disassembly, replacement of failed components, calibration, and load verification testing to restore the system to original OEM specifications. All work must be performed in Boulder City, Nevada, adhering to strict safety protocols, including Lockout/Tagout training and Reclamation Safety and Health Standards.
This is a Firm-Fixed-Price acquisition with a performance delivery date of February 28, 2026. Key deliverables include an itemized repair schedule, a commissioning report detailing replaced parts and test results, and a serialized final report per UPS cabinet. The award is based on the Lowest Price Technically Acceptable (LPTA) method, contingent upon the offeror's responsibility per FAR Part 9 and price reasonableness. Due to the sensitive nature of the site, contractor personnel must comply with rigorous security requirements, including national security clearances for classified information access and the use of government-issued identification. Invoicing is processed electronically through the Invoice Processing Platform (IPP).
Department Of The InteriorNV,
USA
NAICS
335312
Motor and Generator Manufacturing
PSC
6125
Electric Wire and Power and Distribution Equipment
