Data / Federal awards / NAICS 236220 / VALIANT GROUP LLC
VALIANT GROUP LLC: 15 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
VALIANT GROUP LLC (UEI XL37GNF7FJN3), Lancaster, PA, received 15 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XL37GNF7FJN3UEI
- Lancaster, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $4.0 millionObligated
- 2023-10-05First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $2.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $694,580 |
| 238160 | Roofing Contractors | 1 | $465,623 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $1 million |
| FY2026 | $-717,703 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24419C0194 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR DOMESTIC WATER PIPING | $1,281,348 | $6,562,509 | September 23, 2019 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25724C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | 504-23-106 RENOVATE SWING SPACE AMARILLO, TEXAS. | $1,257,860 | $1,625,759 | September 11, 2024 | May 19, 2026 | Lancaster, PA | usaspending.gov |
| 36C25722C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE FIRE ALARM SYSTEM AND DOORS | $1,039,234 | $2,043,778 | July 22, 2022 | September 25, 2026 | Amarillo, TX | usaspending.gov |
| 36C25723C0093 | Department of Veterans Affairs | Definitive Contract | 238220 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. | $694,580 | $2,786,480 | September 7, 2023 | February 13, 2026 | Dallas, TX | usaspending.gov |
| 36C24221C0130 | Department of Veterans Affairs | Definitive Contract | 238160 | ROOFING PROJECT | $465,623 | $6,417,833 | June 30, 2021 | May 1, 2025 | East Orange, NJ | usaspending.gov |
| 36C24424N0888 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) - REPLACE BLDG 1 DOMESTIC WATER BOOSTER PUMP CONTROL PANEL | $130,589 | $130,589 | July 15, 2024 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N0685 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA MATOC--REPLACE BACKFLOW PREVENTER CLC | $123,049 | $123,049 | May 13, 2025 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0283 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR BLDG. 1 HEAT EXCHANGER NO. 2 - PHILADELPHIA, PA VAMC | $29,669 | $29,669 | January 26, 2026 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24623C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT ENTRY CANOPIES | $9,610 | $1,520,815 | June 27, 2023 | July 4, 2024 | Salisbury, NC | usaspending.gov |
| 36C24221C0167 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE LINAC | $5,628 | $3,662,816 | July 29, 2021 | June 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24220C0119 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE ELEVATORS | $0 | $4,998,634 | April 16, 2020 | May 28, 2024 | East Orange, NJ | usaspending.gov |
| 36C24422D0055 | Department of Veterans Affairs | IDC | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $0 | $200,000,000 | September 14, 2022 | usaspending.gov | ||
| 47QRAA23D000N | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $7,200,000 | October 21, 2022 | usaspending.gov | ||
| 36C24221C0166 | Department of Veterans Affairs | Definitive Contract | 236220 | CONVERT 5C TO INPATIENT | $-8,348 | $1,342,161 | July 29, 2021 | November 13, 2023 | East Orange, NJ | usaspending.gov |
| 36C25722C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE CLINICAL LAB FOR MODERNIZATION | $-1,068,812 | $8,633,284 | October 13, 2022 | May 21, 2026 | Amarillo, TX | 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 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.