Data / Federal awards / NAICS 236220 / TEXAS VELOCITY ENTERPRISES, LLC
TEXAS VELOCITY ENTERPRISES, LLC: 18 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS VELOCITY ENTERPRISES, LLC (UEI J7FRJNU42GH9), San Antonio, TX, received 18 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J7FRJNU42GH9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $19.6 millionObligated
- 2023-11-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $6.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $6 million |
| 238290 | Other Building Equipment Contractors | 2 | $3.9 million |
| 237310 | Highway, Street, and Bridge Construction | 6 | $2.4 million |
| 238160 | Roofing Contractors | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $18.4 million |
| Department of Defense | 5 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $6.8 million |
| FY2026 | $5.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY ROOF REPAIR AND REPLACEMENT | $4,830,981 | $4,830,981 | July 26, 2024 | March 10, 2025 | Temple, TX | usaspending.gov |
| 36C25725C0018 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR REPAIR AND UPGRADE AT SAN ANTONIO VA | $3,856,737 | $3,856,737 | August 4, 2025 | February 4, 2028 | San Antonio, TX | usaspending.gov |
| 36C25726C0020 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 UPDATE CLC HVAC SYSTEMS | $2,322,016 | $2,322,016 | January 30, 2026 | August 10, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0762 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR DUCT AND CHILLED WATER LINES | $1,896,717 | $1,896,717 | September 2, 2026 | September 1, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725C0074 | Department of Veterans Affairs | Definitive Contract | 238220 | PROVIDE ALL NECESSARY WORK AND SERVICES TO UPGRADE THE HVAC SYSTEMS FOR THE 1ST FLOOR LAB OF THE AUDIE L. MURPHY VA HOSPITAL AS PART OF THE | $1,825,455 | $1,825,455 | September 17, 2025 | February 2, 2027 | San Antonio, TX | usaspending.gov |
| 36C25724C0045 | Department of Veterans Affairs | Definitive Contract | 237310 | REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106. | $1,285,678 | $1,285,678 | April 10, 2024 | October 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C25726C0062 | Department of Veterans Affairs | Definitive Contract | 238160 | EO 14398 504-26-116 NRM REPLACE AND CORRECT BUILDING 46 ROOF | $1,152,529 | $1,152,529 | June 8, 2026 | October 5, 2026 | Amarillo, TX | usaspending.gov |
| 36C25724C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTR. - INSTALL CHILLER FOR USP 797 AMARILLO VAMC. | $492,422 | $492,422 | December 22, 2023 | October 31, 2024 | Amarillo, TX | usaspending.gov |
| FA302924F0006 | Department of Defense | Delivery Order | 237310 | ALL WORK IS TO BE IN ACCORDANCE WITH AWARD SPECIFICATIONS AND DRAWINGS. | $417,517 | $417,517 | August 7, 2024 | May 1, 2025 | Enid, OK | usaspending.gov |
| FA302925F0002 | Department of Defense | Delivery Order | 237310 | ALL WORK WILL BE PERFORMED IAW THE SPECIFICATIONS. | $390,182 | $390,182 | September 10, 2025 | March 19, 2026 | Enid, OK | usaspending.gov |
| 36C25726N0386 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR/REPLACE MAIN SEWER LINES AT THE KERRVILLE VA MEDICAL CENTER | $359,064 | $359,064 | May 22, 2026 | June 10, 2026 | San Antonio, TX | usaspending.gov |
| FA302926F0001 | Department of Defense | Delivery Order | 237310 | WORK INCLUDES STRIPING AND RE-STRIPING OF COMMON PAVEMENT MARKINGS FOR AIRFIELDS, REMOVAL OF RUNWAY RUBBER DEPOSITS AND BUILT-UP LAYERS OF P | $351,172 | $1,158,871 | February 27, 2026 | September 7, 2026 | Enid, OK | usaspending.gov |
| 36C25723C0084 | Department of Veterans Affairs | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS FOR RELOCATION OF A PRIMARY ELECTRICAL FEEDER AT THE THOMAS E. CREEK VA MEDICAL CENTER, AMARILLO, TX 79106 | $307,200 | $3,609,189 | June 6, 2023 | March 16, 2026 | Amarillo, TX | usaspending.gov |
| 36C25723C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 504-22-102 UPGRADE FREIGHT ELEVATORS BUILDINGS 4 & 7 AT THE THOMAS E CREEK VAMC, AMARILLO TX | $76,999 | $2,004,948 | February 28, 2023 | February 27, 2026 | Amarillo, TX | usaspending.gov |
| 36C25723C0088 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT 674A4-22-807 UPGRADE WACO ELEVATORS AT THE DORIS MILLER VAMC WACO, TX 76711 | $40,786 | $3,244,946 | November 6, 2023 | May 4, 2026 | Waco, TX | usaspending.gov |
| 36C25726D0046 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | February 4, 2026 | usaspending.gov | ||
| FA466123C0010 | Department of Defense | Definitive Contract | 237310 | AIRFIELD MARKINGS AND RUBBER REMOVAL FOR THE FLIGHTLINE. | $0 | $375,360 | August 1, 2023 | February 29, 2024 | Dyess Afb, TX | usaspending.gov |
| FA302924D0001 | Department of Defense | IDC | 237310 | ALL WORK IS TO BE IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS. | $0 | $2,500,000 | August 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.