Data / Federal awards / NAICS 236220 / VALCORP ENTERPRISES LLC
VALCORP ENTERPRISES LLC: 337 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
VALCORP ENTERPRISES LLC (UEI S67NQD6BWL17), Haltom City, TX, received 337 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 53 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- S67NQD6BWL17UEI
- Haltom City, TXLocation
- Small BusinessBusiness size
- 337Contract awards
- $33.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 52 | $17.8 million |
| 561210 | Facilities Support Services | 1 | $3.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $3.4 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 30 | $1.3 million |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 12 | $1 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $806,041 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 43 | $711,096 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 7 | $680,071 |
| 238290 | Other Building Equipment Contractors | 1 | $625,360 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 5 | $416,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 312 | $12 million |
| Department of Veterans Affairs | 20 | $10.5 million |
| Department of Transportation | 3 | $7.5 million |
| Department of the Treasury | 2 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $14.4 million |
| FY2026 | $10.6 million |
| FY2027 | $250,419 |
Contract awards
The 50 largest of 337 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00191 | Department of Transportation | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT IN | $6,629,094 | $6,629,094 | July 14, 2025 | November 20, 2026 | Fort Worth, TX | usaspending.gov |
| 36C25723P0529 | Department of Veterans Affairs | Purchase Order | 561210 | AHU, DUCT CLEANING & SOLAR PANEL PRESSURE WASHING. | $3,940,597 | $5,704,058 | August 1, 2023 | July 31, 2027 | Temple, TX | usaspending.gov |
| 2031ZA25C00227 | Department of the Treasury | Definitive Contract | 236220 | DESIGN AND CONSTRUCT A PALLET RACKING SYSTEM. | $3,100,186 | $3,100,186 | February 25, 2025 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| 36C25726C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | RESUME CONSTRUCTION OF BUILDING 15 PHARMACY AND MAILROOM | $1,963,591 | $1,963,591 | December 2, 2025 | August 31, 2026 | Waco, TX | usaspending.gov |
| 36C25226C0025 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE CONDENSATE LINES AND PUMPS AT THE OSCAR G JOHNSON VAMC AT IRON MOUNTAIN, MI. | $1,395,387 | $1,395,387 | April 23, 2026 | October 20, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C24925C0009 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 626-24-204 UPDATE STEAM SYSTEM COMPONENTS | $895,425 | $895,425 | November 4, 2024 | November 28, 2025 | Nashville, TN | usaspending.gov |
| 697DCK26C00124 | Department of Transportation | Definitive Contract | 238990 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PROVIDE AND INSTALL NEW PLAYGROUND EQUIPMENT | $806,041 | $806,041 | May 4, 2026 | December 16, 2026 | Olathe, KS | usaspending.gov |
| N6945026F0070 | Department of Defense | Delivery Order | 236220 | VARIOUS B 1568 REPAIRS | $667,145 | $667,145 | December 11, 2025 | June 9, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE7L324P7300 | Department of Defense | Purchase Order | 336390 | 8510800632!WHEEL,IDLER | $653,700 | $653,700 | August 16, 2024 | January 7, 2026 | Haltom City, TX | usaspending.gov |
| 36C25726P0710 | Department of Veterans Affairs | Purchase Order | 238290 | HANDRAIL WALL PROTECTION REPLACEMENT | $625,360 | $625,360 | August 20, 2026 | February 24, 2027 | Temple, TX | usaspending.gov |
| N6945025F0382 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTS TO LED B1567/68 | $573,123 | $573,123 | April 2, 2025 | September 29, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 36C24124C0111 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER PLANT PRV STATIONS #1 AND #2, VAMC WEST HAVEN, CT | $483,578 | $483,578 | October 21, 2024 | October 21, 2025 | West Haven, CT | usaspending.gov |
| SPE7LX26F3853 | Department of Defense | Delivery Order | 332420 | 8511731694!TANK,WATER,TRAILER, | $470,271 | $470,271 | October 30, 2025 | July 6, 2026 | Haltom City, TX | usaspending.gov |
| 36C10X19C0040 | Department of Veterans Affairs | Definitive Contract | 321992 | MODULAR TRAINING CLASSROOM FOR VA LAW ENFORCEMENT TRAINING CENTER | $343,635 | $1,686,115 | August 23, 2019 | April 1, 2025 | North Little Rock, AR | usaspending.gov |
| N6945026F0074 | Department of Defense | Delivery Order | 236220 | PAINT B1039 WATER STORAGE TANK | $336,205 | $336,205 | December 12, 2025 | June 10, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945026F0067 | Department of Defense | Delivery Order | 236220 | PAINT B1567 INTERIOR | $333,772 | $333,772 | December 10, 2025 | July 8, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0517 | Department of Defense | Delivery Order | 236220 | 1816886 -- EPOXY HANGAR FLOOR - B-1048 | $318,628 | $318,628 | July 10, 2024 | October 8, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0881 | Department of Defense | Delivery Order | 236220 | 1811912 -- REPLACE FLOORING IN CDC | $305,926 | $305,926 | September 22, 2024 | January 22, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 36C24924C0078 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 603-24-102 REPLACE STEAM TRAPS (ROBLEY REX) | $267,347 | $267,347 | September 9, 2024 | June 23, 2025 | Louisville, KY | usaspending.gov |
| N6945024F0174 | Department of Defense | Delivery Order | 236220 | 1803351 -- REPAIR FIRE HYDRANTS - 7, 8, 14, 46, 75, 119, 141 AND | $253,153 | $253,153 | April 4, 2024 | September 18, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE7L026V0483 | Department of Defense | Purchase Order | 336320 | 8511814822!RACK,AMMUNITION STO | $249,980 | $249,980 | December 15, 2025 | August 24, 2026 | Haltom City, TX | usaspending.gov |
| N6945023F0585 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF DAMAGE B1427 | $249,145 | $376,221 | July 14, 2023 | September 21, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE7M124P3059 | Department of Defense | Purchase Order | 331210 | 8510409349!TUBE,METALLIC | $247,593 | $247,593 | January 29, 2024 | June 12, 2025 | Haltom City, TX | usaspending.gov |
| 36C26325N0624 | Department of Veterans Affairs | Delivery Order | 811210 | STEAM TRAP SERVICES | $246,016 | $246,016 | June 10, 2025 | July 9, 2026 | Omaha, NE | usaspending.gov |
| N6945024F0446 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE PUMP ENGINES FOR BUILDING 1040P | $245,023 | $245,023 | May 30, 2024 | July 17, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F1339 | Department of Defense | Delivery Order | 236220 | INSTALL SLUICE GATE | $244,598 | $244,598 | September 17, 2025 | June 2, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE7L324P1413 | Department of Defense | Purchase Order | 336330 | 8510294403!HUB,WHEEL,VEHICULAR | $243,800 | $243,800 | December 3, 2023 | May 7, 2024 | Haltom City, TX | usaspending.gov |
| N6945024F0826 | Department of Defense | Delivery Order | 236220 | 8(A) JOC - OPTION PERIOD 1 | $240,532 | $240,532 | September 3, 2024 | March 2, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE7L325P1136 | Department of Defense | Purchase Order | 336390 | 8511033443!WHEEL,IDLER | $232,770 | $232,770 | November 30, 2024 | May 29, 2026 | Haltom City, TX | usaspending.gov |
| N6945024F0144 | Department of Defense | Delivery Order | 236220 | 1789095 -- REPLACE CHILLER BLDG 1838 BASE CHAPEL | $229,921 | $229,921 | January 31, 2024 | October 9, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F0314 | Department of Defense | Delivery Order | 236220 | REPLACE B1510 CARPET AND WINDOWS | $220,179 | $220,179 | March 13, 2025 | September 9, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE7M126F0737 | Department of Defense | Delivery Order | 337215 | 8511759733!RACK,STORAGE,SMALL | $213,589 | $213,589 | November 17, 2025 | August 24, 2026 | Haltom City, TX | usaspending.gov |
| 36C26327N0155 | Department of Veterans Affairs | Delivery Order | 811210 | STEAM TRAP SERVICES EO 14398 | $210,898 | $210,898 | October 1, 2026 | June 9, 2027 | Omaha, NE | usaspending.gov |
| N6945025F0322 | Department of Defense | Delivery Order | 236220 | MWR QUALITY OF LIFE REPAIRS | $200,526 | $200,526 | March 13, 2025 | September 9, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| SP451024P0027 | Department of Defense | Purchase Order | 333120 | 8510917592!FY24 UFR GRAPPLE PURCHASE | $188,160 | $188,160 | September 27, 2024 | March 26, 2025 | Battle Creek, MI | usaspending.gov |
| SPE7L324V1038 | Department of Defense | Purchase Order | 332420 | 8510251472!TANK,WATER,TRLR MTD | $186,498 | $186,498 | November 6, 2023 | June 3, 2024 | Haltom City, TX | usaspending.gov |
| SPE7L124P2915 | Department of Defense | Purchase Order | 337215 | 8510400833!RACK,STORAGE,SMALL | $180,800 | $180,800 | January 23, 2024 | August 20, 2024 | Haltom City, TX | usaspending.gov |
| 2031ZA23C00259 | Department of the Treasury | Definitive Contract | 238210 | BLUE MOUND ROAD SIGNAGE | $177,396 | $694,704 | September 13, 2023 | February 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124P1212 | Department of Defense | Purchase Order | 333310 | 8510270553!RACK,AMMUNITION STO | $170,500 | $170,500 | November 21, 2023 | March 28, 2025 | Haltom City, TX | usaspending.gov |
| N6945024F0152 | Department of Defense | Delivery Order | 236220 | 1799806 -- REPAIR BOMB BUILD PAD CATENARY GROUNDING SYSTEM | $167,642 | $167,642 | March 28, 2024 | September 28, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE8E526P0312 | Department of Defense | Purchase Order | 336611 | 8511777242!LADDER,SAFETY STEP | $163,000 | $0 | November 25, 2025 | September 1, 2026 | Haltom City, TX | usaspending.gov |
| N6945024F0533 | Department of Defense | Delivery Order | 236220 | 1811923 -- LIFT STATION REPAIR - LS3350, LS1364, AND LS3324 | $149,991 | $149,991 | July 31, 2024 | November 28, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945026F0285 | Department of Defense | Delivery Order | 236220 | REPAIR MWR BALLFIELD LIGHTING | $139,055 | $139,055 | May 6, 2026 | September 3, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945026F0063 | Department of Defense | Delivery Order | 236220 | REPAIR B4115 CVI FIBER OPTIC | $133,588 | $133,588 | December 8, 2025 | June 6, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0438 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER MANHOLES - MH-C8-1, MH-I8-3, AND MH-1145 | $132,081 | $132,081 | July 10, 2024 | November 15, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 36C24823C0037 | Department of Veterans Affairs | Definitive Contract | 238220 | WATER TRACE EQUIPMENT | $131,258 | $1,237,674 | March 24, 2023 | May 31, 2024 | Miami, FL | usaspending.gov |
| SPE7L125P3099 | Department of Defense | Purchase Order | 336390 | 8511140195!RACK,AMMUNITION STO | $130,500 | $130,500 | January 29, 2025 | January 29, 2027 | Haltom City, TX | usaspending.gov |
| SPE7L324P1734 | Department of Defense | Purchase Order | 336360 | 8510321113!LADDER,VEHICLE BOAR | $129,560 | $129,560 | December 13, 2023 | March 6, 2025 | Haltom City, TX | usaspending.gov |
| 36C25726P0785 | Department of Veterans Affairs | Purchase Order | 238330 | REMOVE EXISTING CARPETING AND INSTALL NEW CARPETING | $127,880 | $127,880 | September 1, 2026 | November 16, 2026 | Temple, TX | usaspending.gov |
| SPE4A625PN761 | Department of Defense | Purchase Order | 332991 | 8511315613!BUSHING, SLEEVE | $122,511 | $122,511 | April 15, 2025 | January 20, 2026 | Haltom City, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.