Data / Federal awards / NAICS 236220 / VALOR CONSTRUCTION MANAGEMENT, LLC
VALOR CONSTRUCTION MANAGEMENT, LLC: 47 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
VALOR CONSTRUCTION MANAGEMENT, LLC (UEI JN1MS1MVSNT1), Pahokee, FL, received 47 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.0 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.
- JN1MS1MVSNT1UEI
- Pahokee, FLLocation
- Small BusinessBusiness size
- 47Contract awards
- $9.9 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $5.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $3.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $562,836 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $263,475 |
| 562910 | Remediation Services | 1 | $40,626 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $3,550 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $7 million |
| Department of Transportation | 11 | $2.5 million |
| Department of Defense | 2 | $355,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $979,581 |
| FY2026 | $3.1 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826C0026 | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE GALVANIZED WATER LINES | $1,592,864 | $1,592,864 | August 31, 2026 | June 22, 2028 | Orlando, FL | usaspending.gov |
| 697DCK24C00238 | Department of Transportation | Definitive Contract | 237110 | ZMA IMPROVE SITE DRAINAGE, MIAMI AIR ROUTE TRAFFIC CONTROL CENTER, MIAMI, FL REPAIR AND MAINTENANCE OF EXISTING STORM DRAINAGE | $1,341,521 | $1,341,521 | June 5, 2024 | December 30, 2026 | Doral, FL | usaspending.gov |
| 36C24821N0706 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACEMENT TUBES BOILERS 1 AND 2 | $1,115,043 | $4,155,397 | June 16, 2021 | February 28, 2025 | Miami, FL | usaspending.gov |
| 697DCK24C00357 | Department of Transportation | Definitive Contract | 236220 | THE CONTRACTOR SHALL FURNISH NECESSARY TOOLS, EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION TO REFURBISH COOLING TOWERS AT THE MIAMI ARTCC. | $546,656 | $546,656 | September 25, 2024 | March 28, 2025 | Miami, FL | usaspending.gov |
| 36C24826C0002 | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE GALVANIZED DOMESTIC WATER LINES AT LAKE BALDWIN FOR EPA COMPLIANCE | $462,078 | $462,078 | November 10, 2025 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825C0027 | Department of Veterans Affairs | Definitive Contract | 236220 | BID-BUILD UPGRADE OR SUITE FOR FIRE CODE COMPLIANCE | $422,039 | $422,039 | September 30, 2025 | July 15, 2026 | Miami, FL | usaspending.gov |
| 697DCK24C00298 | Department of Transportation | Definitive Contract | 238210 | INSTALL POWER FOR THE NEW SERVER RACKS AND ESTABLISHES CABLE MANAGEMENT FROM THE NEW SERVER FOOTPRINT TO PRE-EXISTING SERVICE LOCATIONS WITH | $407,960 | $407,960 | July 26, 2024 | May 23, 2025 | Miami Lakes, FL | usaspending.gov |
| 36C24823C0012 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLERS | $400,119 | $3,561,462 | January 31, 2023 | December 31, 2024 | Miami, FL | usaspending.gov |
| 36C24819N0797 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF CSI (PROJ 672-CSI-117) INSTALL NEW PET CT IN ROOM A-6 | $378,366 | $2,058,572 | June 27, 2019 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 36C24819N0981 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF NRM (PROJ 672-19-710) DB UPGRADE EXTERIOR DOORS FOR HURRICANE RESISTANCE AND INSTALL HURRICANE SHUTTERS. | $356,526 | $4,481,969 | September 20, 2019 | September 13, 2024 | San Juan, PR | usaspending.gov |
| 36C24825N1095 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE TRAILER 62 - VISN 8 IDIQD JOC | $349,638 | $349,638 | September 16, 2025 | February 27, 2026 | Tampa, FL | usaspending.gov |
| 36C24826C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | FY26: STATION (PROJ: 548-26-103) BB OR SUB-STERILE ROOMS CABINETS REMOVAL REPLACEMENT | $263,490 | $263,490 | February 25, 2026 | June 24, 2026 | Pahokee, FL | usaspending.gov |
| 36C24825N0484 | Department of Veterans Affairs | Delivery Order | 236220 | PROJ: 548-24-115 REPLACE FLOORING PHARMACY AND CANCER CENTER ROOMS | $262,613 | $262,614 | March 13, 2025 | May 29, 2026 | Pahokee, FL | usaspending.gov |
| N0016724P0005 | Department of Defense | Purchase Order | 236220 | NSWC SFOMF B40 15-TON HVAC REPLACEMENT | $249,502 | $249,502 | September 17, 2024 | March 14, 2025 | Dania, FL | usaspending.gov |
| 36C24825P0789 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY WORK TO REPAIR WATER INTRUSION INTO OR 1 & 2 AND SUB-STERILE ROOM | $187,983 | $187,983 | February 26, 2025 | May 21, 2025 | Pahokee, FL | usaspending.gov |
| 36C24826N0319 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQD JOC | $160,655 | $160,655 | March 3, 2026 | September 19, 2026 | Orlando, FL | usaspending.gov |
| 36C24826N0535 | Department of Veterans Affairs | Delivery Order | 236220 | GENERAL CONSTRUCTION | $154,221 | $154,221 | May 4, 2026 | July 13, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24825N0539 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQD JOC | $143,953 | $143,953 | March 31, 2025 | September 1, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 697DCK22C00339 | Department of Transportation | Definitive Contract | 238220 | MODERNIZE THE AUTOMATION WING MECHANICAL RM 111A AT THE JACKSONVILLE CENTER (ZJX) ARTCC, HILLIARD, FLORIDA | $126,867 | $1,357,621 | September 6, 2022 | June 28, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24826N0251 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQD JOC | $114,691 | $114,691 | February 9, 2026 | July 30, 2026 | Orlando, FL | usaspending.gov |
| 697DCK24C00292 | Department of Transportation | Definitive Contract | 238210 | INSTALL POWER FOR THE NEW SERVER RACKS AND ESTABLISHES CABLE MANAGEMENT FROM THE NEW SERVER FOOTPRINT TO PRE-EXISTING SERVICE LOCATIONS WITH | $107,138 | $107,138 | July 23, 2024 | July 13, 2025 | Hilliard, FL | usaspending.gov |
| N0016724P0261 | Department of Defense | Purchase Order | 236220 | INSTALLING REPLACEMENT MINI SPLIT HVAC | $105,686 | $105,686 | September 16, 2024 | March 14, 2025 | Dania, FL | usaspending.gov |
| 36C24825N0245 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 JOC IDIQ TASK ORDER FOR IMPLANT STORAGE ROOM - FLOOR, CABINET REMOVAL. | $103,855 | $103,855 | December 20, 2024 | January 19, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824N0586 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQD JOC. PROJ: DRAIN PIPING REPLACEMENT FOR BOILER PLANT | $98,102 | $98,102 | April 4, 2024 | July 15, 2024 | FL | usaspending.gov |
| 697DCK24F01051 | Department of Transportation | Delivery Order | 236220 | WATERPROOFING, PBI ATCT, WEST PALM BEACH, FL | $97,563 | $97,563 | September 13, 2024 | December 31, 2025 | West Palm Beach, FL | usaspending.gov |
| 697DCK26F00875 | Department of Transportation | Delivery Order | 236220 | PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT, TOOLS AND SUPERVISION TO RETROFIT STAIR LANDING PLATFORMS AT THE FORT LAUDERDALE (FLL) AI | $95,658 | $95,658 | September 21, 2026 | December 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C24825N0323 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQD JOC | $91,815 | $91,815 | February 3, 2025 | March 5, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24826N0896 | Department of Veterans Affairs | Delivery Order | 236220 | OIT NEW DOUBLE DOORS OPENINGS X2 AND FRAME INSTALLATION | $85,478 | $85,478 | September 17, 2026 | December 28, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24826N0353 | Department of Veterans Affairs | Delivery Order | 236220 | M&O-WPB-26-213 BB REPAIR GUTTER AND ROOF/GUTTER | $84,645 | $84,645 | February 5, 2026 | June 2, 2026 | Pahokee, FL | usaspending.gov |
| 36C24826N0601 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC GENERAL CONSTRUCTION | $74,610 | $74,610 | May 28, 2026 | October 22, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24825N0512 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - 548-25-126 - WPB 3B212 DOOR INSTALLATION AND TUB RELOCATION | $55,221 | $55,221 | March 17, 2025 | May 1, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P2441 | Department of Veterans Affairs | Purchase Order | 562910 | LAKE NONA MOLD REMEDIATION | $40,626 | $40,626 | September 30, 2024 | October 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24824P1047 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OR CHILLERS | $23,895 | $23,895 | March 18, 2024 | March 17, 2025 | FL | usaspending.gov |
| 36C24818C0192 | Department of Veterans Affairs | Definitive Contract | 238210 | NRM PROJ 672-18-103 DESIGN BUILD TO PROVIDE AN EQUIVALENT LEVEL OF LIFE SAFETY CODE COMPLIANCE - MAIN BUILDING HOSPITAL CORRIDORS AT VA CARI | $19,932 | $1,064,611 | August 23, 2018 | August 30, 2024 | San Juan, PR | usaspending.gov |
| 697DCK23C00019 | Department of Transportation | Definitive Contract | 238220 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES AS NECESSARY TO REPLACE 5 SPLIT A/C UNITS. THE SUCCESSFUL CONTRACTOR SHALL BE RESPONSI | $11,955 | $796,741 | November 3, 2022 | December 1, 2023 | Miami Lakes, FL | usaspending.gov |
| 36C24824P0317 | Department of Veterans Affairs | Purchase Order | 332991 | EMERGENCY REPLACEMENT OF FAN SHAFT BEARINGS | $3,550 | $3,550 | November 17, 2023 | May 16, 2024 | Miami, FL | usaspending.gov |
| 36C77626N0172 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1,000 | $1,000 | August 5, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 36C24823C0014 | Department of Veterans Affairs | Definitive Contract | 333415 | REPLACE AIR HANDLERS #36 AND #37 AT MIAMI VAMC | $0 | $720,156 | March 24, 2023 | March 24, 2024 | Miami, FL | usaspending.gov |
| 36C24822C0107 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CORRECT NEC | $0 | $1,856,256 | September 30, 2022 | December 6, 2024 | Miami, FL | usaspending.gov |
| 36C24823N1109 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE OUTPATIENT GYM - JOB ORDER CONTRACT (JOC) | $0 | $213,852 | October 27, 2023 | January 15, 2024 | Miami, FL | usaspending.gov |
| 36C24824N1159 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQD JOC | $0 | $233,601 | October 21, 2024 | March 22, 2025 | Miami, FL | usaspending.gov |
| 36C24823C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJ NO 548-23-122 DB INSTALL ADDITIONAL PUMP ON OR CHILLED WATER LOOP NEW PUMP FOR THE OPERATING ROOM CHILLER LOOP SYSTEM. | $0 | $322,088 | May 26, 2023 | April 8, 2024 | Pahokee, FL | usaspending.gov |
| 36C24823C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN/BUILD RENOVATE DISH ROOM IN NUTRITION AND FOOD SERVICE | $0 | $907,884 | May 1, 2023 | November 29, 2023 | Miami, FL | usaspending.gov |
| 697DCK23G00036 | Department of Transportation | BOA | 236220 | SMALL BOA ESA - VALOR | $0 | $999,999,999 | July 5, 2023 | usaspending.gov | ||
| 36C77626D0033 | Department of Veterans Affairs | IDC | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN RFO EO 14398 | $0 | $700,000,000 | August 5, 2026 | usaspending.gov | ||
| 697DCK20C00155 | Department of Transportation | Definitive Contract | 238220 | AJW-2E12B SMYTH - CHILLER REPLACEMENT - MIAMI ARTCC | $-0 | $1,784,455 | June 2, 2020 | October 17, 2023 | Miami Lakes, FL | usaspending.gov |
| 697DCK20C00085 | Department of Transportation | Definitive Contract | 238210 | AJW-2E12B SMYTH - ELECTRICAL PANELS IN MAIN BUILDING | $-271,556 | $180,068 | January 28, 2020 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- 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.