Data / Federal awards / NAICS 236220 / VAL-E-WEST CONSTRUCTION, INC
VAL-E-WEST CONSTRUCTION, INC: 8 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
VAL-E-WEST CONSTRUCTION, INC (UEI N9P9URDL9JP5), Gilbert, AZ, received 8 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N9P9URDL9JP5UEI
- Gilbert, AZLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.1 millionObligated
- 2023-10-20First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $665,886 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124F0166 | Department of Defense | Delivery Order | 236220 | RKMF230051 REPAIR INTERIOR FOR DESTRUCTION EQUIPMENT ARC B1020 | $1,342,917 | $1,342,917 | July 5, 2024 | December 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0139 | Department of Defense | Delivery Order | 236220 | RKMF220078 - REPAIR HVAC AND CHILLER BX B431 | $1,220,022 | $1,220,022 | June 4, 2024 | July 11, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0314 | Department of Defense | Delivery Order | 236220 | LOMIE HEARD ELEMENTARY SCHOOL DEMO | $499,023 | $2,394,572 | September 13, 2022 | March 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0303 | Department of Defense | Delivery Order | 236220 | INSTALL FIBER 57 MUNS MULTIPLE FACILITIES, NELLIS AFB AREA II | $16,466 | $1,765,545 | September 14, 2022 | October 31, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486122F0315 | Department of Defense | Delivery Order | 236220 | RKMF 23-0017 CONSTRUCT F-15 STATIC DISPLAY AND REPAIR DISPLAY LIGHTING | $3,499 | $503,541 | September 29, 2022 | October 31, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486122F0234 | Department of Defense | Delivery Order | 236220 | RKMF 190081 CONSTRUCT GATE AND FENCING, MAIN GATE | $0 | $409,948 | July 29, 2022 | January 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0255 | Department of Defense | Delivery Order | 236220 | DESIGN/REPAIR/REPLACE FIRE SUPPRESSION BUILDING 283 AT NELLIS AIR FORCE BASE. | $0 | $3,994,924 | August 22, 2022 | June 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486121D0003 | Department of Defense | IDC | 236220 | NELLIS/CREECH/NTTR MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $95,000,000 | November 17, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.