Data / Federal awards / NAICS 236220 / VALET WORKS CONSTRUCTION, CORPORATION
VALET WORKS CONSTRUCTION, CORPORATION: 4 federal contract awards, $793,665 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALET WORKS CONSTRUCTION, CORPORATION (UEI NTDNAG1UJXU8), Marietta, GA, received 4 federal prime contract awards with $793,665 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($524,394) 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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- NTDNAG1UJXU8UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $793,665Obligated
- 2024-08-07First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $662,874 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $85,000 |
| 562910 | Remediation Services | 1 | $45,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $524,394 |
| Department of Homeland Security | 1 | $138,480 |
| Department of Defense | 1 | $85,000 |
| Department of the Interior | 1 | $45,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,791 |
| FY2025 | $503,394 |
| FY2026 | $159,480 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25C00405 | Department of the Treasury | Definitive Contract | 236220 | PRODUCTION FLOOR BREAKROOM | $524,394 | $524,394 | September 30, 2025 | March 16, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03626PCHAR0016 | Department of Homeland Security | Purchase Order | 236220 | STA BRUNSWICK BATHROOM RENOVATION | $138,480 | $138,480 | July 9, 2026 | November 30, 2026 | Brunswick, GA | usaspending.gov |
| W911SF24P0025 | Department of Defense | Purchase Order | 332999 | 5 SIDED MODULAR VAULT W/ INSTALLATION | $85,000 | $85,000 | September 3, 2024 | December 31, 2024 | Fort Benning, GA | usaspending.gov |
| 140P5124P0046 | Department of the Interior | Purchase Order | 562910 | CONSTRUCTION, ASBESTOS ABATEMENT AND FLOOR RESTORATION OF VINYL TILE (VCT) FOR NPS, OCMULGEE MOUNDS NATIONAL HISTORICAL PARK. | $45,791 | $45,791 | August 7, 2024 | October 31, 2024 | Macon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 562910
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.