Data / Federal awards / NAICS 236220 / VALIANT CONSTRUCTION LLC
VALIANT CONSTRUCTION LLC: 49 federal contract awards, $96.2 million obligated (FY2024 to FY2027)
VALIANT CONSTRUCTION LLC (UEI UJMKBK5AMBS4), Louisville, KY, received 49 federal prime contract awards with $96.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($92.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UJMKBK5AMBS4UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 49Contract awards
- $96.2 millionObligated
- 2023-10-05First 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 | 46 | $91.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $92.7 million |
| General Services Administration | 2 | $2.6 million |
| Department of Defense | 13 | $889,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35 million |
| FY2025 | $10.1 million |
| FY2026 | $51.1 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL CAMPUS GENERATOR SALISBURY VAMC | $23,905,280 | $23,905,280 | May 14, 2026 | July 28, 2027 | Salisbury, NC | usaspending.gov |
| 36C24626C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | B3-FOURTH FLOOR PACT RENOVATION | $19,363,490 | $19,363,490 | September 2, 2026 | March 10, 2028 | Salisbury, NC | usaspending.gov |
| 36C24524N0915 | Department of Veterans Affairs | Delivery Order | 236220 | NFS KITCHEN UPGRADE | $18,644,351 | $18,644,351 | September 26, 2024 | October 13, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24924C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | 621-20-107-RENOVATE BLDG.-200_WING D2 FOR ISOLATION WARD | $13,962,748 | $13,962,748 | October 5, 2023 | September 17, 2025 | Mountain Home, TN | usaspending.gov |
| 36C78625C0017 | Department of Veterans Affairs | Definitive Contract | 237990 | FCA DEFICIENCIES | $3,612,357 | $3,612,357 | March 26, 2025 | September 30, 2026 | Lebanon, KY | usaspending.gov |
| 36C24925C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | 621-24-101- RENOVATE B200 GROUND FOR BRONCHOSCOPY PROCEDURE ROOM AT JAMES H. QUILLEN VAMC, MT. HOME, TN. | $3,492,655 | $3,492,655 | August 29, 2025 | October 9, 2026 | Johnson City, TN | usaspending.gov |
| 36C24926C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATE POLICE DISPATCH | $2,630,360 | $2,630,360 | September 4, 2026 | September 4, 2027 | Mountain Home, TN | usaspending.gov |
| 47PF0025F0360 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE, 46 E. OHIO STREET, INDIANAPOLIS, IN 46204 (IN0048ZZ). | $2,609,385 | $2,609,385 | April 14, 2025 | November 27, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24426N0285 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTLER ERIE MATOC 5 YEARS | $2,139,076 | $2,139,076 | January 22, 2026 | March 18, 2027 | Louisville, KY | usaspending.gov |
| 36C24920C0154 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION TO RENOVATE SPACE FOR NEW MENTAL HEALTH | $1,381,697 | $8,359,074 | September 28, 2020 | March 19, 2025 | Louisville, KY | usaspending.gov |
| W912P521C0008 | Department of Defense | Definitive Contract | 237990 | MOUNTAIN HOME NATIONAL CEMETERY EXPANSION - CONSTRUCTION PHASE, JOHNSON CITY, TN. | $869,437 | $17,155,672 | August 30, 2021 | January 8, 2026 | Mountain Home, TN | usaspending.gov |
| 36C77622C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $756,738 | $39,033,150 | September 28, 2022 | January 6, 2025 | Marion, IN | usaspending.gov |
| 36C25523C0106 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT PRIMARY CARE AND WOMEN'S HEALTH BUILDING PROJECT NO 657-503 | $724,065 | $16,551,630 | November 2, 2023 | May 30, 2026 | Marion, IL | usaspending.gov |
| 36C24919C0154 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION TO RENOVATE BLDG. 28 | $715,000 | $17,821,350 | June 27, 2019 | August 21, 2024 | Louisville, KY | usaspending.gov |
| 36C77026C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF MURFREESBORO CMOP MANUAL AREA | $696,229 | $696,229 | April 21, 2026 | August 11, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24921C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT REPLACEMENT COMMUNITY LIVING CENTER (CLC) - LONG TERM CARE AT THE LEXINGTON VA MEDICAL CENTER. | $254,969 | $15,239,964 | June 17, 2021 | July 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24925C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR UPS UPGRADE | $155,000 | $155,000 | July 1, 2025 | September 2, 2025 | Louisville, KY | usaspending.gov |
| 36C24926P0371 | Department of Veterans Affairs | Purchase Order | 236220 | HANDRAIL AND CONCRETE INSTALL AND REPAIR | $110,770 | $110,770 | June 1, 2026 | June 29, 2026 | Mountain Home, TN | usaspending.gov |
| 36C77622C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | GRAND PRAIRIE EXPAND SPECIALTY AND PRIMARY CARE CONSTRUCTION | $95,140 | $15,112,555 | January 16, 2022 | September 2, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C78623C0024 | Department of Veterans Affairs | Definitive Contract | 237990 | NEW ALBANY GRAVESITE EXPANSION | $41,198 | $1,041,156 | July 21, 2023 | July 31, 2024 | New Albany, IN | usaspending.gov |
| 36C77621C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | OMAHA PT AND PROSTHETICS CLINIC DESIGN BUILD | $36,219 | $17,139,378 | June 15, 2021 | August 7, 2023 | Omaha, NE | usaspending.gov |
| W9127824F0419 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM TASK ORDER FOR THE D/B CONSTRUCTION IDIQ MATOC FOR THE CENTRAL REGION. | $5,000 | $5,000 | September 30, 2024 | September 26, 2029 | Mobile, AL | usaspending.gov |
| W9127825FA308 | Department of Defense | Delivery Order | 236220 | SOUTHERN REGION IDIQ MINIMUM GUARANTEE FOR VALIANT CONSTRUCTION LLC | $5,000 | $5,000 | September 27, 2025 | September 25, 2030 | Mobile, AL | usaspending.gov |
| 36C24425N1019 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTLER ERIE MATOC 5 YEARS: MINIMUM GUARANTEE | $5,000 | $5,000 | July 23, 2025 | July 22, 2030 | Aspinwall, PA | usaspending.gov |
| W912DY25F0080 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| W9128F26FA036 | Department of Defense | Delivery Order | 236220 | SEE SOW FOR REFERENCE | $2,500 | $2,500 | February 13, 2026 | February 11, 2031 | Omaha, NE | usaspending.gov |
| W9126G26FA149 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 30, 2026 | April 29, 2031 | Fort Worth, TX | usaspending.gov |
| W912DQ24F4000 | Department of Defense | Delivery Order | 236220 | SDVOSB MATOC MINIMUM GUARANTEE. | $2,500 | $2,500 | October 5, 2023 | September 29, 2028 | Kansas City, MO | usaspending.gov |
| 36C78625N0363 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $500 | $500 | March 20, 2025 | April 18, 2025 | Louisville, KY | usaspending.gov |
| 36C78625N0190 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT MIN GUARANTEE | $500 | $500 | December 3, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C78625N0305 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $40< IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS | $500 | $500 | March 17, 2025 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 36C78625N0408 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. MINIMUM GUARANTEE TASK ORDER | $500 | $500 | April 4, 2025 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C24922C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO UPGRADE ELEVATORS P4, P5, S6, AND S7 | $0 | $1,589,437 | November 18, 2021 | January 19, 2024 | Louisville, KY | usaspending.gov |
| 36C24425D0105 | Department of Veterans Affairs | IDC | 236220 | PITTSBURGH BUTLER ERIE MATOC 5 YEARS | $0 | $250,000,000 | July 23, 2025 | usaspending.gov | ||
| 36C78625D0039 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $0 | $49,000,000 | November 15, 2024 | usaspending.gov | ||
| W9126G26DA021 | Department of Defense | IDC | 236220 | SDVOSB VERTICAL MATOC FOR MILITARY CONSTRUCTION (MILCON), SUSTAINMENT RESTORATION AND MAINTENANCE (SRM), AND INTERNATIONAL AND INTERAGENCY S | $0 | $102,120,000 | April 30, 2026 | usaspending.gov | ||
| W912DY25D0025 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| 36C24523D0048 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $0 | $300,000,000 | February 22, 2023 | usaspending.gov | ||
| 36C78625D0047 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $0 | $4,900,000 | April 7, 2025 | usaspending.gov | ||
| 47PF0024D0058 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| W9127824D0050 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC IN SUPPORT OF THE DHA PROGRAM - CENTRAL REGION | $0 | $249,000,000 | September 27, 2024 | usaspending.gov | ||
| W912HP23D4004 | Department of Defense | IDC | 236220 | SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) DESIGN BUILD (DB) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $99,000,000 | July 19, 2023 | usaspending.gov | ||
| 36C24921D0053 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION IDIQ | $0 | $40,000,000 | August 20, 2021 | usaspending.gov | ||
| 36C25026D0070 | Department of Veterans Affairs | IDC | 236220 | PROJECT NO. 610 25 500 MARION JOB ORDER CONTRACT (JOC). | $0 | $30,000,000 | August 20, 2026 | usaspending.gov | ||
| 36C78625D0064 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $0 | $3,266,666 | March 12, 2025 | usaspending.gov | ||
| W9127825DA040 | Department of Defense | IDC | 236220 | SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U. | $0 | $99,000,000 | September 26, 2025 | usaspending.gov | ||
| 36C78625D0018 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $40< IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS | $0 | $49,000,000 | December 3, 2024 | usaspending.gov | ||
| W9128F26DA015 | Department of Defense | IDC | 236220 | $99M DESIGN-BUILD/DESIGN-BID-BUILD FSRM MATOC-SDVOSB SET-ASIDE UNDER NAICS 236220 FOR THE USACE NORTHWESTERN DIVISION, OMAHA DISTRICT, AND I | $0 | $99,000,000 | February 12, 2026 | usaspending.gov | ||
| 36C24621C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE PACT UNIT IN BLDG. 3 | $-40,015 | $9,595,357 | June 30, 2021 | April 10, 2026 | Salisbury, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.