Data / Federal awards / NAICS 561210 / COUNTY OF VAL VERDE
COUNTY OF VAL VERDE: 5 federal contract awards, $-759,412 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTY OF VAL VERDE (UEI W82ZBJW6Q3K9), Del Rio, TX, received 5 federal prime contract awards with $-759,412 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W82ZBJW6Q3K9
- Location
- Del Rio, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $-759,412
- First action in window
- 2023-11-13
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $0 |
| 922140 | Correctional Institutions | 1 | $-16,752 |
| 561612 | Security Guards and Patrol Services | 3 | $-742,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $0 |
| Department of Homeland Security | 4 | $-759,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-395,839 |
| FY2025 | $-385,158 |
| FY2026 | $21,585 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000150 | Department of Homeland Security | Purchase Order | 561612 | DETENTION SPACE | $31,567 | $31,567 | March 21, 2025 | February 28, 2027 | Del Rio, TX | usaspending.gov |
| FA309924A0002 | Department of Defense | BPA | 561210 | THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE. | $0 | $14,990 | November 15, 2023 | usaspending.gov | ||
| 70B03C20P00000252 | Department of Homeland Security | Purchase Order | 922140 | DETAINEE LODGING SERVICES | $-16,752 | $599 | July 2, 2020 | July 1, 2023 | Eagle Pass, TX | usaspending.gov |
| 70B03C22P00000141 | Department of Homeland Security | Purchase Order | 561612 | DETENTION, FOOD AND LINENS USING MARSHALL'S CONTRACT | $-379,086 | $114,714 | June 1, 2022 | May 10, 2024 | Del Rio, TX | usaspending.gov |
| 70B03C23P00000211 | Department of Homeland Security | Purchase Order | 561612 | DETENTION, GUARD, MEALS AND LAUNDRY IGA MARSHALLS 80-98-0061 | $-395,140 | $101,860 | June 1, 2023 | March 14, 2025 | Del Rio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 922140 Correctional Institutions
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561612
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.