AwardTape · Defense awards · Construction · Real property maintenance and repair · W9128F25PA004
W9128F25PA004: $271K purchase order to Williamsville Resources II, Inc
Williamsville Resources II, Inc holds a purchase order from Department of the Army with $271K obligated since Oct 2023, against a ceiling of $271K. Latest action Dec 12, 2025.
W59xqg50373401 - chatfield irrigation conduits repair
| PIID | W9128F25PA004 |
|---|---|
| Type | purchase order |
| Company | Williamsville Resources II, Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST OMAHA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES |
| NAICS | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $271K |
| Total obligated (lifetime) | $271K |
| Ceiling (base and all options) | $271K |
| Base date | Mar 27, 2025 |
| Latest action | Dec 12, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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