Data / Federal awards / NAICS 236220 / VET CON SOUZA
VET CON SOUZA: 14 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VET CON SOUZA (UEI S4QGYES81VG3), Farmersville, CA, received 14 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.0 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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- S4QGYES81VG3UEI
- Farmersville, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $4.0 millionObligated
- 2025-05-30First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $3.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $730,716 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $622,294 |
| FY2026 | $3.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA176 | Department of Defense | Delivery Order | 236220 | TX189 REPLACE HVAC TRNG AND OMS BLDGS REGION 2 | $1,675,075 | $1,675,075 | May 28, 2026 | May 28, 2028 | Lewisville, TX | usaspending.gov |
| W911SA26FA177 | Department of Defense | Delivery Order | 236220 | TX068 REPLACE HVAC BLDG P1002 REGION 2 | $954,369 | $954,369 | May 27, 2026 | May 27, 2028 | Seagoville, TX | usaspending.gov |
| W911SA25FA207 | Department of Defense | Delivery Order | 236220 | CA012 CONSTRUCT HAZMAT AND REPAIR FIRE ALARM | $620,044 | $620,044 | August 1, 2025 | July 31, 2026 | Marina, CA | usaspending.gov |
| N6247326F0066 | Department of Defense | Delivery Order | 237130 | SEED TASK ORDER PWCL0054 IOB TRANSFORMER REPLACEMENT WR | $424,582 | $424,582 | December 16, 2025 | December 15, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247326F0264 | Department of Defense | Delivery Order | 237130 | SKYTOP TRANSFORMER TESTING FOR TEMPORARY POWER FOR SUBSTATION FH TAP CHANGER REPLACEMENTS. | $306,134 | $1,900,773 | April 28, 2026 | April 26, 2027 | Ridgecrest, CA | usaspending.gov |
| FA461026F0049 | Department of Defense | Delivery Order | 236220 | WESTERN-RANGE OPERATIONAL ORDERING CONTRACT FOR INFRASTRUCTURE ENHANCEMENT (WOOKIE) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE D | $2,000 | $2,000 | May 11, 2026 | June 10, 2026 | Lompoc, CA | usaspending.gov |
| W911SA25FA276 | Department of Defense | Delivery Order | 236220 | CA501, REGION 4 MATOC MIN GUARANTEE #3 | $2,000 | $2,000 | September 30, 2025 | September 30, 2026 | Bakersfield, CA | usaspending.gov |
| FA483025F0024 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | June 2, 2025 | June 2, 2026 | Moody Afb, GA | usaspending.gov |
| FA461026D0006 | Department of Defense | IDC | 236220 | WESTERN-RANGE OPERATIONAL ORDERING CONTRACT FOR INFRASTRUCTURE ENHANCEMENT (WOOKIE) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE D | $0 | $525,000,000 | May 11, 2026 | usaspending.gov | ||
| FA483025D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov | ||
| SP330025D0015 | Department of Defense | IDC | 236220 | 4610126078! | $0 | $30,000,000 | September 24, 2025 | usaspending.gov | ||
| N6247325D0037 | Department of Defense | IDC | 237130 | THE GENERAL INTENT OF THIS JOB ORDER CONTRACT (JOC) CONTRACT IS TO PROVIDE A QUICK RESPONSE CONTRACTING VEHICLE FOR NON-COMPLEX DESIGN BID B | $0 | $4,500,000 | September 30, 2025 | usaspending.gov | ||
| W911SA25DA006 | Department of Defense | IDC | 236220 | REGION 4 MATOC 5 YEAR CONTRACT FY25-FY30 STATE OF CALIFORNIA | $0 | $25,000,000 | June 17, 2025 | usaspending.gov | ||
| W911SA25DA023 | Department of Defense | IDC | 236220 | REGION 2 MATOC 5 YEAR CONTRACT FY25-FY30, NEW 5-YEAR MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR THE 63D RE | $0 | $25,000,000 | June 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
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.