Data / Federal awards / NAICS 236220 / VELIZ COMPANY LLC.
VELIZ COMPANY LLC.: 22 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VELIZ COMPANY LLC. (UEI VDYHG2YMDNL5), El Paso, TX, received 22 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($2.5 million) 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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- VDYHG2YMDNL5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $3.3 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $2.5 million |
| Department of the Interior | 4 | $803,001 |
| Department of Defense | 2 | $-1,982 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $747,718 |
| FY2026 | $403,833 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0424F0030 | General Services Administration | Delivery Order | 236220 | INSTALL NEW CARPET, THE NEW CARPET TO BE RUBBER FLOOR TILE BY FLEXCO FLOORS OR EQUIVALENT PATCH AND PAINT OF VARIOUS AREAS WITHIN THE ADMIN | $1,255,066 | $1,255,066 | August 15, 2024 | October 2, 2025 | Eagle Pass, TX | usaspending.gov |
| 47PH0424F0010 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR DESIGN AND CONSTRUCTION SERVICES TO CONSTRUCT A CARGO CANOPY STRUCTURE AT THE YSLETA LAND PORT OF ENTRY LOCATED IN EL PASO, T | $441,845 | $441,845 | August 5, 2024 | December 11, 2025 | El Paso, TX | usaspending.gov |
| 140P1226F0039 | Department of the Interior | Delivery Order | 236220 | PINE SPRINGS VISITOR CENTER ROOF REPLACEMENT AT GUDALUPE MOUNTAINS NATIONAL PARK | $399,315 | $399,315 | September 24, 2026 | June 30, 2027 | Salt Flat, TX | usaspending.gov |
| 140R4025F0057 | Department of the Interior | Delivery Order | 236220 | BGNDRF FLAT ROOF REPAIR WORK | $275,115 | $275,115 | August 12, 2025 | February 27, 2026 | Alamogordo, NM | usaspending.gov |
| 47PH0424F0021 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION SERVICES TO COMPLETE A NEW TENANT BUILDOUT FOR THE CBP FIELD OFFICE LOCATED IN EL PASO, TEXAS | $169,416 | $169,416 | May 8, 2024 | November 8, 2024 | El Paso, TX | usaspending.gov |
| 47PH0424F0028 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF THE EXISTING LIGHT FIXTURES AT THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) VEHICLE INSPECTION PIT AT PHARR LAND P | $166,993 | $166,993 | June 17, 2024 | October 31, 2024 | Pharr, TX | usaspending.gov |
| 140FGA25F0059 | Department of the Interior | Delivery Order | 236220 | TX-SANTA ANA NWR-TRAIL IMPROVEMENT | $128,571 | $128,571 | September 24, 2025 | December 31, 2025 | Alamo, TX | usaspending.gov |
| 47PH0425F0006 | General Services Administration | Delivery Order | 236220 | PAINT WALLS, DOORS, DOOR FRAMES, NEW BASE COVE, AND NEW CARPET THROUGHOUT THE US MARSHALL SPACE. THIS WILL INCLUDE MOVING OFFICE FURNITURE L | $128,213 | $128,213 | October 29, 2024 | February 21, 2025 | Las Cruces, NM | usaspending.gov |
| 47PH0425F0008 | General Services Administration | Delivery Order | 236220 | THIS PROJECT WILL CONSIST OF REFURBISHING THE YSLETA ENROLLMENT CENTER AND THE YSLETA PORT OF ENTRY, EL PASO, TEXAS. | $127,577 | $127,577 | November 12, 2024 | May 2, 2025 | El Paso, TX | usaspending.gov |
| 47PH0425F0002 | General Services Administration | Delivery Order | 236220 | REPLACE BALLISTIC GLAZING IN THREE PRIMARY BOOTHS AT TORNILLO LAND POINT OF ENTRY (LPOE) LOCATED AT 1400 LOWER ISLAND, TORNILLO, TX 79853 IN | $72,313 | $72,313 | October 11, 2024 | February 21, 2025 | Tornillo, TX | usaspending.gov |
| 47PH0424F0011 | General Services Administration | Delivery Order | 236220 | INSTALL NEW COUNTER, DOOR HARDWARE AND LIGHTS AT THE USDA OFFICE LOCATED AT THE WASHINGTON FEDERAL BUILDING, 300 NORTH PENNSYLVANIA AVE, ROS | $43,144 | $43,144 | February 12, 2024 | May 1, 2024 | Roswell, NM | usaspending.gov |
| 47PH0424F0038 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION SERVICES TO INSTALL A MINI-SPLIT AIR CONDITIONER IN THE ADR-IT LAN ROOM AT THE U.S. COURTHOUSE LOCATED IN EL PAS | $29,594 | $29,594 | August 5, 2024 | November 25, 2024 | El Paso, TX | usaspending.gov |
| 47PH0425F0010 | General Services Administration | Delivery Order | 236220 | REPLACE AND INSTALL NEW OUTLETS AND REMOVE AND REPLACE EXISTING PIT SAFETY NETTING AT THE BRIDGE OF AMERICAS LAND PORT OF ENTRY IN EL PASO T | $16,960 | $16,960 | November 20, 2024 | July 25, 2025 | El Paso, TX | usaspending.gov |
| 47PH0824D0017 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION, REPAIR AND ALTERATION, DESIGN-BUILD AND INCIDENTAL ABATEM | $2,000 | $10,002,000 | September 16, 2024 | usaspending.gov | ||
| 47PH0825D0012 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATEMENT SERVICES, | $2,000 | $10,002,000 | December 19, 2024 | usaspending.gov | ||
| 140F0822D0125 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| 47PH0423F0063 | General Services Administration | Delivery Order | 236220 | REPAIR AND PAINT ALL WALLS AS SPECIFIED IN THE SCOPE OF WORK AND AREA OF WORK ATTACHMENT AT THE ARMENDARIZ FEDERAL COURTHOUSE LOCATED AT 525 | $0 | $19,274 | July 12, 2023 | November 3, 2023 | El Paso, TX | usaspending.gov |
| 47PH0820D0004 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | January 8, 2020 | usaspending.gov | ||
| 47PH0423F0055 | General Services Administration | Delivery Order | 236220 | INSTALL A SLIDING GATE BETWEEN THE NORTHBOUND AND SOUTHBOUND TRAFFIC LANES TO ALLOW EMERGENCY ACCESS AT THE OUTBOUND LANES OF THE TORNILLO L | $0 | $130,264 | June 27, 2023 | January 30, 2024 | Tornillo, TX | usaspending.gov |
| 47PH0423F0066 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF THE EXISTING KOHLER 50KW NATURAL GAS GENERATOR AT THE ADMINISTRATION BUILDING AT B&M LAND PORT OF ENTRY , 1300 MEXICO BLVD, B | $0 | $97,440 | August 7, 2023 | February 19, 2024 | Brownsville, TX | usaspending.gov |
| FA480119DA005 | Department of Defense | IDC | 236220 | MACC - BASE YEAR | $0 | $185,000,000 | February 5, 2019 | usaspending.gov | ||
| N6945023F0705 | Department of Defense | Delivery Order | 236220 | RENOVATE B1215 FEAD | $-1,982 | $676,552 | July 21, 2023 | December 22, 2023 | Naval Air Station/jrb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.