Data / Federal awards / NAICS 236220 / VALOR CONSTRUCTORS INC
VALOR CONSTRUCTORS INC: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
VALOR CONSTRUCTORS INC (UEI VVETNRRZD5C5), Encinitas, CA, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VVETNRRZD5C5UEI
- Encinitas, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.4 millionObligated
- 2024-02-28First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $743,529 |
| 325120 | Industrial Gas Manufacturing | 1 | $271,290 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $200,079 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $149,050 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-9,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,226 |
| FY2025 | $962,433 |
| FY2026 | $261,779 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0123 | Department of Veterans Affairs | Definitive Contract | 325120 | BUILDING 200 MEDICAL GAS | $271,290 | $271,290 | March 2, 2026 | August 29, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225P0738 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE BACKUP CHILLER IN BLDG. 500 OPERATING ROOM | $233,439 | $233,439 | February 25, 2025 | June 25, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P0821 | Department of Veterans Affairs | Purchase Order | 236220 | BOILER INSTALLATION. | $206,212 | $206,212 | March 12, 2025 | April 25, 2025 | Encinitas, CA | usaspending.gov |
| 36C26223P1771 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR AND INSTALLATION OF SERVICES OF AIR FILTRATION AND FILTER EXCHANGE FOR PATIENT LIVING AREAS. | $200,079 | $552,948 | July 10, 2023 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P0938 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR COOLING SYSTEM B501 EMERGENCY POWER GENERATORS | $149,050 | $149,050 | July 1, 2025 | November 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1735 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY STEAM LEAKS ON TWO STEAM EXPANSION JOINTS | $97,915 | $97,915 | July 21, 2025 | December 17, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225P0515 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE 120' OF CORRODE 12" FIRE MAIN PIPE. | $80,842 | $80,842 | January 22, 2025 | February 20, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1664 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY SEWER REPAIR BUILDING 258 | $46,094 | $46,094 | July 9, 2025 | August 8, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P0634 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE HOT WATER HEATER | $31,118 | $31,118 | February 5, 2025 | February 20, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P0733 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACEMENT OF BLDG. 1 STEAM EXPANSION JOINT | $26,325 | $26,325 | February 28, 2024 | May 1, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225P0553 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY - B214 DRAINPIPE REPAIR | $13,543 | $13,543 | January 21, 2025 | February 10, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P0322 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR OF CONDENSATE PIPING IN BUILDING 164 | $7,519 | $7,519 | December 10, 2024 | March 10, 2025 | Long Beach, CA | usaspending.gov |
| 36C26223P2287 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPLACE, INSTALL AND TEST ATS 5TH FLOOR, BLDG. 500 GLA | $522 | $49,347 | August 10, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26222P0808 | Department of Veterans Affairs | Purchase Order | 811310 | PRV & GAUGE INSTALLATION REPAIR & MAINTENANCE - LBVAHCS | $-9,511 | $0 | March 28, 2022 | April 27, 2022 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 325120
- 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.