Data / Federal awards / NAICS 236220 / VET CON SOUZA A JOINT VENTURE
VET CON SOUZA A JOINT VENTURE: 55 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VET CON SOUZA A JOINT VENTURE (UEI J2MHSU7N5KL4), Farmersville, CA, received 55 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17.7 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.
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.
- J2MHSU7N5KL4UEI
- Farmersville, CALocation
- Small BusinessBusiness size
- 55Contract awards
- $18.1 millionObligated
- 2024-04-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 53 | $14.8 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $2.9 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $399,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $17.7 million |
| Federal Communications Commission | 1 | $399,000 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $9.3 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850125F0112 | Department of Defense | Delivery Order | 236220 | PROJECT 220078: CNST/INST AVIONICS WAREHOUSE, SHP AVIONICS, B677 | $4,294,000 | $4,294,000 | August 5, 2025 | February 6, 2027 | Warner Robins, GA | usaspending.gov |
| FA850124F0104 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ UHHZ200052 DEMO RENO/PAINT B8 MUN MAINTENANCE ADMIN B | $3,671,144 | $3,671,144 | August 7, 2024 | January 29, 2026 | Warner Robins, GA | usaspending.gov |
| N6247325C2711 | Department of Defense | Definitive Contract | 237110 | TANK 343 REPAIRS & B345 NEW PUMP STATION | $2,850,000 | $2,850,000 | March 31, 2025 | May 25, 2026 | Monterey, CA | usaspending.gov |
| N6247324F4604 | Department of Defense | Delivery Order | 236220 | REPAIRS TO PURPLE WATER PUMP SYSTEM | $1,394,024 | $1,394,024 | May 21, 2024 | December 16, 2024 | Yuma, AZ | usaspending.gov |
| FA850124F0083 | Department of Defense | Delivery Order | 236220 | SANITARY SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320 | $748,202 | $748,202 | July 2, 2024 | February 18, 2026 | Warner Robins, GA | usaspending.gov |
| W911SA26FA066 | Department of Defense | Delivery Order | 236220 | CA062 PATCH AND PAINT MULTI BLDG | $664,622 | $664,622 | February 15, 2026 | February 15, 2027 | Sacramento, CA | usaspending.gov |
| W911SA25FA155 | Department of Defense | Delivery Order | 236220 | JOC REPLACE HVAC | $547,323 | $547,323 | June 18, 2025 | December 19, 2025 | Glendale, AZ | usaspending.gov |
| W911SA25FA095 | Department of Defense | Delivery Order | 236220 | CA062 PAINT AND CARPET | $484,324 | $484,324 | April 3, 2025 | October 30, 2025 | Gold River, CA | usaspending.gov |
| W911SA26FA148 | Department of Defense | Delivery Order | 236220 | JOC CA187 REPAIR GROUND WATER LEAK | $468,301 | $468,301 | April 25, 2026 | April 25, 2028 | Mountain View, CA | usaspending.gov |
| 273FCC24C0014 | Federal Communications Commission | Definitive Contract | 238190 | ALLEGAN FIELD OFFICE DEMOLITION / RENOVATION | $399,000 | $399,000 | July 15, 2024 | August 25, 2025 | Farmersville, CA | usaspending.gov |
| W911SA26FA210 | Department of Defense | Delivery Order | 236220 | CA187 REPAIR AUDITORIUM LIGHTS | $358,552 | $358,552 | June 18, 2026 | June 18, 2026 | Mountain View, CA | usaspending.gov |
| W911SA26FA156 | Department of Defense | Delivery Order | 236220 | AZ023 REPAIR FIRE SUPPRESSION SYSTEM | $216,574 | $216,574 | April 30, 2026 | April 30, 2027 | Mesa, AZ | usaspending.gov |
| W911SA25FA120 | Department of Defense | Delivery Order | 236220 | 12289269, TX213 JOC REPAIR ROOF | $180,991 | $180,991 | May 19, 2025 | July 28, 2025 | Farmersville, CA | usaspending.gov |
| W911SA26FA169 | Department of Defense | Delivery Order | 236220 | JOC TX213 STRUCTURAL AND ELECTRICAL REPAIR | $163,841 | $163,841 | May 13, 2026 | May 13, 2027 | Bryan, TX | usaspending.gov |
| W911SA26FA104 | Department of Defense | Delivery Order | 236220 | AZ010 REPLACE EVAPORATIVE COOLERS | $163,130 | $163,130 | March 25, 2026 | March 25, 2027 | Phoenix, AZ | usaspending.gov |
| W911SA26FA192 | Department of Defense | Delivery Order | 236220 | TX068 REPAIR VEHICLE EXHAUST | $161,709 | $161,709 | June 8, 2026 | June 8, 2028 | Seagoville, TX | usaspending.gov |
| W911SA26FA123 | Department of Defense | Delivery Order | 236220 | TX196 REPAIR INTERIOR WATER DAMAGE | $160,667 | $160,667 | April 1, 2026 | April 1, 2027 | Tyler, TX | usaspending.gov |
| W911SA25FA184 | Department of Defense | Delivery Order | 236220 | AZ010 REPAIR FACILITY DEFICIENCIES | $150,006 | $150,006 | July 15, 2025 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| W911SA25FA201 | Department of Defense | Delivery Order | 236220 | JOC NV008 FACILITY REPAIRS | $138,464 | $138,464 | August 6, 2025 | December 9, 2025 | Sloan, NV | usaspending.gov |
| W911SA26FA050 | Department of Defense | Delivery Order | 236220 | TX114 JOC SITE MAINTENANCE | $102,319 | $102,319 | January 28, 2026 | January 28, 2027 | Grand Prairie, TX | usaspending.gov |
| W911SA25FA070 | Department of Defense | Delivery Order | 236220 | JOC REPAIR WATER SEEPAGE | $96,991 | $96,991 | March 24, 2025 | January 30, 2026 | Mountain View, CA | usaspending.gov |
| W911SA25FA223 | Department of Defense | Delivery Order | 236220 | NV001 TASK ORDER | $84,813 | $84,813 | August 1, 2025 | August 1, 2026 | Las Vegas, NV | usaspending.gov |
| W911SA26FA051 | Department of Defense | Delivery Order | 236220 | JOC REPAIR ELECTRICAL , WATER TANK | $75,092 | $75,092 | January 29, 2026 | January 29, 2027 | Mountain View, CA | usaspending.gov |
| W911SA25FA170 | Department of Defense | Delivery Order | 236220 | CLASSROOM DIVIDERS IN NV003 NEED TO BE REPLACED. | $60,115 | $60,115 | June 16, 2025 | June 16, 2026 | Las Vegas, NV | usaspending.gov |
| W911SA25FA188 | Department of Defense | Delivery Order | 236220 | AZ023 HVAC REPAIR / PLUMBING | $42,865 | $42,865 | July 15, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| W911SA25FA197 | Department of Defense | Delivery Order | 236220 | 12320050 JOC TX068 IDS SECURITY SYSTEM INSTALL | $41,647 | $41,647 | August 12, 2025 | September 15, 2025 | Tyler, TX | usaspending.gov |
| W911SA26FA124 | Department of Defense | Delivery Order | 236220 | TX196 REPAIR INTERIOR WATER DAMAGE | $41,325 | $41,325 | April 1, 2026 | April 1, 2027 | Tyler, TX | usaspending.gov |
| W911SA25FA194 | Department of Defense | Delivery Order | 236220 | REGION 4 JOC | $38,616 | $38,616 | July 14, 2025 | July 14, 2026 | Mesa, AZ | usaspending.gov |
| W911SA24F2157 | Department of Defense | Delivery Order | 236220 | CA187, REPAIR POV GATE | $37,924 | $37,924 | September 27, 2024 | March 18, 2025 | Mountain View, CA | usaspending.gov |
| W911SA25FA159 | Department of Defense | Delivery Order | 236220 | NV001 REPAIR HVAC, PLUMBING, LIGHTING | $37,258 | $37,258 | June 27, 2025 | October 27, 2025 | Las Vegas, NV | usaspending.gov |
| W911SA25FA129 | Department of Defense | Delivery Order | 236220 | JOC TX196 REPAIR WATERLINE | $30,737 | $30,737 | May 12, 2025 | July 14, 2025 | Farmersville, CA | usaspending.gov |
| W911SA25FA198 | Department of Defense | Delivery Order | 236220 | JOC TASK ORDER NV003 | $29,549 | $29,549 | July 18, 2025 | July 18, 2026 | Las Vegas, NV | usaspending.gov |
| W911SA25FA148 | Department of Defense | Delivery Order | 236220 | JOC CONSTRUCT CHILLER ENCLOSURE | $29,223 | $29,223 | June 10, 2025 | October 21, 2025 | Glendale, AZ | usaspending.gov |
| W911SA26FA048 | Department of Defense | Delivery Order | 236220 | JOC TX187 REPAIR LIFT STATION | $23,744 | $23,744 | January 14, 2026 | January 28, 2027 | Mountain View, CA | usaspending.gov |
| W911SA26FA077 | Department of Defense | Delivery Order | 236220 | TX068 REPAIR WASH RACK | $19,374 | $19,374 | February 24, 2026 | February 24, 2027 | Mountain View, CA | usaspending.gov |
| W911SA25FA157 | Department of Defense | Delivery Order | 236220 | JOC REPAIR CMU WALL | $17,318 | $17,318 | June 18, 2025 | October 22, 2025 | Sloan, NV | usaspending.gov |
| W911SA25FA274 | Department of Defense | Delivery Order | 236220 | JOC | $16,833 | $16,833 | September 18, 2025 | September 18, 2026 | Santa Fe, NM | usaspending.gov |
| W911SA24F2137 | Department of Defense | Delivery Order | 236220 | TX068, RESTRIPING POV PARKING LOT | $10,000 | $10,000 | September 30, 2024 | October 15, 2024 | Seagoville, TX | usaspending.gov |
| W911SA24F2144 | Department of Defense | Delivery Order | 236220 | REGION 4 MINIMUM GUARANTEE | $10,000 | $10,000 | September 30, 2024 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| W911SA25FA139 | Department of Defense | Delivery Order | 236220 | 1) ISOLATE THE WATER FROM THE EXISTING MIXING VALVE FOR REMOVAL 2) PROVIDE AND INSTALL (1) NEW HIGH/LOW TWO STAGE MIXING VALVE ASSEMBLY. | $9,884 | $9,884 | May 21, 2025 | January 16, 2026 | Sloan, NV | usaspending.gov |
| W911SA25FA152 | Department of Defense | Delivery Order | 236220 | AIR QUALITY TEST | $7,946 | $7,946 | June 13, 2025 | July 22, 2025 | Tyler, TX | usaspending.gov |
| W911SA26FA061 | Department of Defense | Delivery Order | 236220 | TX190 REPAIR BACKFLOW PREVENTER | $7,476 | $7,476 | February 15, 2026 | February 15, 2027 | Denton, TX | usaspending.gov |
| W911SA25FA077 | Department of Defense | Delivery Order | 236220 | TX196 JOC REPAIR BACKFLOW PREVENTER | $6,344 | $6,344 | March 14, 2025 | July 18, 2025 | Tyler, TX | usaspending.gov |
| W50S9E24F5012 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 5, 2024 | June 15, 2024 | Fairchild Afb, WA | usaspending.gov |
| 36C26224D0084 | Department of Veterans Affairs | IDC | 236220 | NCO 22 CONSTRUCTION MATOC | $0 | $600,000,000 | June 25, 2024 | usaspending.gov | ||
| W911SA26FA200 | Department of Defense | Delivery Order | 236220 | CA196 FIRE/ELECTRICAL RESTORATION | $0 | $916,925 | June 9, 2026 | June 8, 2026 | Yermo, CA | usaspending.gov |
| W911SA25FA073 | Department of Defense | Delivery Order | 236220 | TX114 JOC TREE AND SHRUB REMOVAL | $0 | $32,493 | March 25, 2025 | July 29, 2025 | Grand Prairie, TX | usaspending.gov |
| FA485524G0014 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| N6247323D2607 | Department of Defense | IDC | 236220 | FEAD'S YUMA/EL CENTRO AOR 236220 MACC | $0 | $99,000,000 | September 14, 2023 | usaspending.gov | ||
| FA850123D0014 | Department of Defense | IDC | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $0 | $300,000,000 | April 11, 2023 | 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 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238190
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.