Data / Federal awards / NAICS 238390 / VF SERVICES LLC
VF SERVICES LLC: 13 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
VF SERVICES LLC (UEI PL3BGCLUQDG8), San Antonio, TX, received 13 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 238390 Other Building Finishing Contractors.
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- PL3BGCLUQDG8UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.3 millionObligated
- 2023-10-13First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 12 | $3.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $-2,364,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-767,675 |
| FY2025 | $531,050 |
| FY2026 | $1.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724N0064 | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE MODVISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $985,810 | $985,810 | October 30, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25726N0229 | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $940,382 | $940,382 | January 30, 2026 | November 7, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726C0019 | Department of Veterans Affairs | Definitive Contract | 238390 | SITE PREP RAD ROOM 258 AT THE BIG SPRING TEXAS VAMC. | $495,424 | $495,424 | December 18, 2025 | May 20, 2026 | Big Spring, TX | usaspending.gov |
| 36C25724N0122 | Department of Veterans Affairs | Delivery Order | 238390 | SITE PREP FOR XRAY FOR RAD ROOM BLDG. 28 ROOM 1313 AND 1321 | $447,786 | $447,928 | December 11, 2023 | October 10, 2024 | Amarillo, TX | usaspending.gov |
| 36C25725N0507 | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $333,476 | $333,476 | September 15, 2025 | September 24, 2026 | Temple, TX | usaspending.gov |
| 36C25725N0152 | Department of Veterans Affairs | Delivery Order | 238390 | GRAND PRAIRIE X-RAYS - 549-25-102 FUNDING ISSUED CORRECTED ON 36C25719D0066 36C25725N0152 P00001. | $252,974 | $252,974 | January 15, 2025 | January 13, 2026 | Grand Prairie, TX | usaspending.gov |
| 36C25724N0146 | Department of Veterans Affairs | Delivery Order | 238390 | SITE PREP TO RETROFIT CATH LAB AT THE TEMPLE VAMC -IDIQ TASK ORDER | $84,764 | $84,764 | January 29, 2024 | May 28, 2024 | Temple, TX | usaspending.gov |
| 36C25723N0280 | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE MODVISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $34,760 | $1,006,979 | June 1, 2023 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25722N0528 | Department of Veterans Affairs | Delivery Order | 238390 | 674-22-222 SITE PREP 1A141 GEN. RAD. ROOM | $32,063 | $252,402 | January 23, 2023 | May 17, 2024 | Temple, TX | usaspending.gov |
| 36C25722N0527 | Department of Veterans Affairs | Delivery Order | 238390 | 674-22-228 SITE PREP 1A144 GEN. RAD. ROOM | $11,495 | $224,624 | January 2, 2024 | October 2, 2024 | Temple, TX | usaspending.gov |
| 36C25719D0066 | Department of Veterans Affairs | IDC | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $0 | $17,000,000 | August 8, 2019 | usaspending.gov | ||
| 36C25725D0056 | Department of Veterans Affairs | IDC | 238390 | VISN 17 SITE PREP IDIQ | $0 | $23,428,709 | July 14, 2025 | usaspending.gov | ||
| 36C25923C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR MRI LINAC SERVICE LINE | $-2,364,353 | $14,979 | September 29, 2023 | July 22, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 236220
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.