Data / Federal awards / NAICS 531120 / JULIET CONSTRUCTION, LLC
JULIET CONSTRUCTION, LLC: 5 federal contract awards, $283,420 obligated (FY2024 to FY2027)
JULIET CONSTRUCTION, LLC (UEI X9JKVS7AJFJ7), Dallas, TX, received 5 federal prime contract awards with $283,420 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($283,420) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- X9JKVS7AJFJ7UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $283,420Obligated
- 2025-08-07First action in window
- 2026-08-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $117,948 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $84,735 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $33,779 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $33,285 |
| 339950 | Sign Manufacturing | 1 | $13,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $283,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $165,400 |
| FY2026 | $118,020 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0969 | Department of Veterans Affairs | Purchase Order | 531120 | EMPLOYEE TRAILER RENTAL SERVICES | $117,948 | $117,953 | September 1, 2025 | May 30, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24526P0570 | Department of Veterans Affairs | Purchase Order | 333111 | KUBOTA VEHICLES | $84,735 | $87,834 | August 17, 2026 | August 15, 2027 | Dallas, TX | usaspending.gov |
| 36C26325P1158 | Department of Veterans Affairs | Purchase Order | 334118 | ENGINEERING PLOTTERS - BLACK HILLS HEALTH CARE SYSTEM | $33,779 | $33,779 | September 26, 2025 | November 25, 2025 | Dallas, TX | usaspending.gov |
| 36C78626P0043 | Department of Veterans Affairs | Purchase Order | 333112 | EXECUTIVE ORDER 14398 FAR PART 52.222-90 EQUIPMENT REQUIREMENT FOR CEMETERY OPERATONAL SUPPORT | $33,285 | $33,285 | July 10, 2026 | September 30, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24225P1420 | Department of Veterans Affairs | Purchase Order | 339950 | AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANT CORRIDOR STAIRWELL SIGNAGE. | $13,672 | $13,672 | August 27, 2025 | October 27, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. 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.