No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | HEIDELBERG RESOURCES, LLC |
| Address | 1609 ANTOINETTE DR, CORPUS CHRISTI, TX, 78418, USA / district 27 |
| Structure | Sole proprietorship, incorporated in TX / in business since 2020-01-29 |
| NAICS | 236220 (+25 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA452825P0117 | $5.7M | purchase order | Department of the Air Force | Instruments and lab equipment | Purchase and installation of veeder root 450plus | Dec 19, 2025 |
| N6945025F0442 | $541K | delivery order | Department of the Navy | Real property maintenance and repair | General construction services | Oct 2, 2025 |
| N6945026F0200 | $471K | delivery order | Department of the Navy | Real property maintenance and repair | Fire hydrant and waterline improvements: removal of 7 hydrants and valves, installation of 10 hydrants and valves, and 220 lf of 6 in c900 pipe | Apr 1, 2026 |
| N6945024C0026 | $421K | definitive contract | Department of the Navy | Real property maintenance and repair | Nascc lift station 1151 pump replacement | Apr 18, 2024 |
| N6945025F1216 | $384K | delivery order | Department of the Navy | New construction | Construct two (2) t-6 power check pads in accordance with ufc 2-000-5n facility planning for NAVY and marine corps shore installations on the outboard shoulder of taxiway echo, between taxiway whiskey (birdbath) and taxiway delta. | Nov 12, 2025 |
| N6945025F0084 | $320K | delivery order | Department of the Navy | Real property maintenance and repair | B170 wwtf pumps replacement | Dec 10, 2024 |
| N6945026F0098 | $210K | delivery order | Department of the Navy | Real property maintenance and repair | Task order for b92 locker room repair: this project restores shower functionality in building 92 officer pool locker room, enhancing service members daily experience and ensuring essential facilities meet safety and operational standards. | Mar 10, 2026 |
| N6945024F0793 | $185K | delivery order | Department of the Navy | Real property maintenance and repair | Hangar 47 west water line repair | Aug 28, 2024 |
| N6945025F0212 | $123K | delivery order | Department of the Navy | Real property maintenance and repair | General construction services - rv park waterline repair | Apr 7, 2025 |
| N6945025F1185 | $102K | delivery order | Department of the Navy | Real property maintenance and repair | The project requires installing high-performance speed doors--one at bay 1 (receiving dock ramp) and at bay 3 (shipping area). careful planning and execution are essential to ensure operational efficiency and personnel safety. see ... | Aug 14, 2025 |
| N6945026F0022 | $97K | delivery order | Department of the Navy | Housekeeping and base services | This task order authorizes fy26 excepted bos services at kingsville for two-month from october 1, 2025, through november 30, 2025, to ensure uninterrupted facility operations and mission support during the lapse in appropriation. | Feb 26, 2026 |
| N6945025F0157 | $95K | delivery order | Department of the Navy | Housekeeping and base services | Recurring work option one-funding task order | Apr 16, 2025 |
| N6945024F0014 | $94K | delivery order | Department of the Navy | Housekeeping and base services | Funding base task order fy24 | Feb 23, 2024 |
| N6945025F0222 | $62K | delivery order | Department of the Navy | Engineering and technical services | Ccad back flow preventer test/certificate | Mar 19, 2025 |
| N6945025F0192 | $33K | delivery order | Department of the Navy | Housekeeping and base services | B4766 emergency breaker replacement | Feb 12, 2025 |
| N6945025F0428 | $29K | delivery order | Department of the Navy | Real property maintenance and repair | B1 backflow preventers | May 9, 2025 |
| N6945025F0391 | $25K | delivery order | Department of the Navy | Real property maintenance and repair | General construction services - b7 stucco repair | Apr 11, 2025 |
| N6945024F0163 | $25K | delivery order | Department of the Navy | Real property maintenance and repair | B1 drywall and handrail | Dec 21, 2023 |
| N6945026F0101 | $15K | delivery order | Department of the Navy | Housekeeping and base services | Contractor to perform vrv repairs at hangar 3741, including replacement of compressors and inverter/pcb boards, leak checks, vacuum and recharge, and system verification to restore reliable daikin hvac operation. | Mar 3, 2026 |
| N6945025F1070 | $13K | delivery order | Department of the Navy | Real property maintenance and repair | The project requirement mandates a comprehensive upgrade to a door system, prioritizing safety and operational reliability. | Jul 9, 2025 |
| N6945026F0024 | $13K | delivery order | Department of the Navy | Housekeeping and base services | Repair hvac unit at b5722 by replacing discharge air magnasense, fanfailure switch, and td7 display, programming components, performing full functional testing, and restoring proper temperature and humidity control for fuellab operations. | Jan 13, 2026 |
| N6945024F0914 | $9K | delivery order | Department of the Navy | Real property maintenance and repair | Gym floor, racquetball courts | Sep 23, 2024 |
| N6945024F0146 | $7K | delivery order | Department of the Navy | Real property maintenance and repair | Emergency potable water line repair - ocean/jayhawk drive | Dec 7, 2023 |
| N6945024F0550 | $7K | delivery order | Department of the Navy | Real property maintenance and repair | Kv - nex anode replacement | Jun 10, 2024 |
| N6945025F0477 | $6K | delivery order | Department of the Navy | Housekeeping and base services | Nask b5734 & b5801 ows service | May 22, 2025 |
| N6945024F0426 | $5K | delivery order | Department of the Navy | Housekeeping and base services | Base period non-recurring work: site calibration service, og b31, nask b5743 and b5744 | Apr 25, 2024 |
| N6945025F0179 | $2K | delivery order | Department of the Navy | Housekeeping and base services | Non-recurring work - option one - delivery of non-potable water | Jan 22, 2025 |
| N6945025F0486 | $2K | delivery order | Department of the Navy | Housekeeping and base services | Non-recurring work option one | May 30, 2025 |
| N6945023D0016 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | General construction services | Dec 18, 2023 |
| N6945023D0046 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Kingsville base operation services base and 4 one year option contract. | Apr 19, 2026 |
| N6945023F0981 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Rothr water system replacement - dixie and premont site | Feb 29, 2024 |
| N6945023F0997 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Replace sanitary line and install grease trap for flight deck bld | Dec 20, 2023 |
| W9115125AA007 | $0 | blanket purchase agreement | Department of the Army | Construction materials | One of multiple ohd bpa to promote competition and rotation. | Apr 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6945023D0016 | 16 | $2.5M | $541K | - | The project requires installing high-performance speed doors--one at bay 1 (receiving dock ramp) and at bay 3 (shipping area). careful planning and execution are essential to ensure operational efficiency and personnel safety. see ... | Apr 1, 2026 |
| 2 | N6945023D0046 | 12 | $377K | $106K | - | This task order authorizes fy26 excepted bos services at kingsville for two-month from october 1, 2025, through november 30, 2025, to ensure uninterrupted facility operations and mission support during the lapse in appropriation. | Mar 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 1 | $5.7M | 64% |
| 2 | Department of the Navy | 31 | $3.3M | 36% |
| 3 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 1 | $5.7M | 64% |
| 2 | Real property maintenance and repair | 18 | $2.5M | 28% |
| 3 | New construction | 1 | $384K | 4.2% |
| 4 | Housekeeping and base services | 11 | $361K | 4.0% |
| 5 | Engineering and technical services | 1 | $62K | 0.7% |
| 6 | Construction materials | 1 | $0 | 0.0% |
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. Data as of Oct 24, 2026.
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