Data / Federal awards / NAICS 238220 / VICTORY CONTRACTING LLC
VICTORY CONTRACTING LLC: 23 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
VICTORY CONTRACTING LLC (UEI PUVEFKTAJUK9), Austin, TX, received 23 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($1.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- PUVEFKTAJUK9UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $3.2 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $1.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 6 | $484,598 |
| 238990 | All Other Specialty Trade Contractors | 5 | $256,513 |
| 238390 | Other Building Finishing Contractors | 1 | $186,825 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $115,350 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $105,849 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $38,579 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $33,750 |
| 562991 | Septic Tank and Related Services | 1 | $23,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $1.8 million |
| Department of the Interior | 8 | $815,610 |
| Department of Commerce | 4 | $287,441 |
| Department of Health and Human Services | 1 | $74,431 |
| Small Business Administration | 1 | $66,619 |
| Department of Veterans Affairs | 1 | $57,000 |
| Department of Homeland Security | 2 | $39,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $358,879 |
| FY2026 | $1.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0636 | Department of Agriculture | Purchase Order | 238220 | CONSTRUCTION SERVICES TO UPGRADE FIRE SYSTEMS (SPRINKLER, FIRE PUMP & FIRE ALARM) AT THREE BUILDINGS (MAIN BUILDING, BROOKSTOCK BUILDING & T | $1,542,572 | $1,542,572 | September 2, 2026 | March 1, 2027 | Kearneysville, WV | usaspending.gov |
| 140P1424C0025 | Department of the Interior | Definitive Contract | 238220 | REPLACEMENT OF APTS 94 & 96 FIRE SPRINKLER SYSTEMS FOR GLACIER NATIONAL PARK | $278,656 | $278,656 | September 18, 2024 | June 6, 2025 | West Glacier, MT | usaspending.gov |
| 1305M324P0448 | Department of Commerce | Purchase Order | 238390 | NONPERSONAL TURNKEY SERVICES TO PROVIDE AND INSTALL A NEW EQUIPMENT SHELTER TO THE AUTOMATED RADIOSONDE OBSERVATION SYSTEM (AROS) AND AUTOMA | $186,825 | $186,825 | August 22, 2024 | May 30, 2025 | Forks, WA | usaspending.gov |
| 140P5425C0017 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCTION, REPLACEMENT OF SEACAMP CAMPGROUND & ICEHOUSE SEPTIC SYSTEMS AT CUMBERLAND ISLAND NATIONAL SEASHORE | $176,608 | $176,608 | September 18, 2025 | March 13, 2026 | Saint Marys, GA | usaspending.gov |
| 140P5324C0008 | Department of the Interior | Definitive Contract | 238990 | BLUE RIDGE PARKWAY 2024 REHAB BLUFF'S SEPTIC, NC | $132,203 | $132,203 | February 9, 2024 | April 26, 2025 | Laurel Springs, NC | usaspending.gov |
| 12805B24P0195 | Department of Agriculture | Purchase Order | 334516 | FLUORESCENT TO MULTI-SPECTRUM LED LIGHT CONVERSION | $115,350 | $115,350 | August 5, 2024 | January 31, 2025 | Fort Collins, CO | usaspending.gov |
| 140P1424C0024 | Department of the Interior | Definitive Contract | 237110 | REPAIR AND RECOAT FISH CREEK WATER TANK, 35,000 GALLON, INTERIOR AND EXTERIOR, FOR GLACIER NATIONAL PARK | $115,274 | $115,274 | September 16, 2024 | November 1, 2024 | West Glacier, MT | usaspending.gov |
| 127EAX26P0032 | Department of Agriculture | Purchase Order | 237110 | CONTRACT FOR DEVELOPMENT AND CONSTRUCTION OF A POTABLE WATER WELL AT THE LAKE CONASAUGA CAMPGROUND (GA EPD SYSTEM GA2130026). WORK SHALL BE | $93,500 | $93,500 | October 5, 2026 | January 5, 2027 | Gainesville, GA | usaspending.gov |
| 75H70124P00004 | Department of Health and Human Services | Purchase Order | 237110 | COEUR D'ALENE TRIBE SCATTERED SITES II | $74,431 | $74,431 | October 26, 2023 | February 14, 2024 | Worley, ID | usaspending.gov |
| 73351024P0033 | Small Business Administration | Purchase Order | 238210 | PROCUREMENT AND INSTALLATION OF A PA SYSTEM FOR SBA'S PROCESSING AND DISBURSEMENT CENTER (PDC) AND COVID EIDL SERVICING CENTER (CESC), IN FO | $66,619 | $66,619 | September 30, 2024 | December 2, 2024 | Fort Worth, TX | usaspending.gov |
| 1232SA25P0222 | Department of Agriculture | Purchase Order | 238220 | COMPLETE STATE MANDATED FIRE PUMP REPAIR AND 5 YEAR SPRINKLER SYSTEM INSPECTIONS. | $59,932 | $59,932 | August 20, 2025 | January 30, 2026 | Ames, IA | usaspending.gov |
| 36C26324P0524 | Department of Veterans Affairs | Purchase Order | 238990 | MEDICAL GAS TESTING | $57,000 | $57,000 | March 15, 2024 | March 14, 2027 | Minneapolis, MN | usaspending.gov |
| 1305M326P0388 | Department of Commerce | Purchase Order | 238210 | PARKING LOT LIGHTING RETROFIT FOR THE JAMES J. HOWARD (JJH) MARINE SCIENCES LABORATORY FOR THE NORTHEAST FISHERIES SCIENCE CENTER (NEFSC). | $39,230 | $39,230 | September 23, 2026 | January 21, 2027 | Highlands, NJ | usaspending.gov |
| 140P1525P0131 | Department of the Interior | Purchase Order | 237130 | ORGAN PIPE CACTUS NATIONAL MONUMENT (ORPI) REQUIRES THE INSTALLATION OF A 30' COMMUNICATIONS TOWER (ALREADY PURCHASED). | $38,579 | $38,579 | September 9, 2025 | October 20, 2025 | Ajo, AZ | usaspending.gov |
| 1305M325P0301 | Department of Commerce | Purchase Order | 238990 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR ACCESS ROAD AND WIND SHELTER REPAIR FOR EUREK | $37,831 | $37,831 | September 15, 2025 | January 23, 2026 | Eureka, CA | usaspending.gov |
| 1232SA26P0798 | Department of Agriculture | Purchase Order | 238220 | EYE WASH STATION AND EMERGENCY SHOWER INSTALLATION, BATON ROUGE, LOUISIANA | $34,008 | $34,008 | September 27, 2026 | January 13, 2027 | Baton Rouge, LA | usaspending.gov |
| 70Z03325PSEAT0167 | Department of Homeland Security | Purchase Order | 237990 | TO INSTALL AN ADEQUATE DRAINAGE AND SUMP PUMP SYSTEM THAT WILL REMOVE EXCESSIVE WATER FROM THE CRAWL SPACE, INSULATING THE FOUNDATION TO PRE | $33,750 | $33,750 | September 24, 2025 | October 30, 2025 | Depoe Bay, OR | usaspending.gov |
| 140P8524P0074 | Department of the Interior | Purchase Order | 238220 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8524P0074 FOR THE REPLACEMENT OF ONE PACKAGED UNITARY AIR CONDITIONIN | $25,880 | $25,880 | September 19, 2024 | March 29, 2025 | Keene, CA | usaspending.gov |
| 140FC224P0057 | Department of the Interior | Purchase Order | 237110 | NC-POCOSIN LAKES NWR-FIRE-WELL DRILLING | $24,785 | $24,785 | July 2, 2024 | March 31, 2025 | Creswell, NC | usaspending.gov |
| 140FC224P0044 | Department of the Interior | Purchase Order | 562991 | THE NEW SEPTIC SYSTEM INCLUDES THE SEPTIC TANK, DISTRIBUTION BOX, PIPING, LEACH FIELD, AND ALL APPURTENANT WORK TO PROVIDE A FULLY FUNCTIONA | $23,625 | $23,625 | May 20, 2024 | October 25, 2024 | Lacombe, LA | usaspending.gov |
| 1305M325P0233 | Department of Commerce | Purchase Order | 238990 | SERVICES, NON-PERSONAL FOR SEAL COAT THE ASPHALT PARKING LOTS OF THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICES IN FLAGSTAFF, AZ AND | $23,555 | $23,555 | August 22, 2025 | April 20, 2026 | Bellemont, AZ | usaspending.gov |
| 70Z03324PSEAT0076 | Department of Homeland Security | Purchase Order | 238990 | FUEL TANK SERVICE | $5,924 | $5,924 | May 30, 2024 | June 30, 2024 | Neah Bay, WA | usaspending.gov |
| 1240LU24C0068 | Department of Agriculture | Definitive Contract | 237110 | A NEW WELL WILL BE DRILLED AT COPPER CREEK CAMPGROUND FOR A HANDPUMP. A NEW WELL WILL BE DRILLED AT SPRINGHILL CABIN FOR A SUBMERSIBLE PUMP. | $0 | $0 | September 30, 2024 | June 27, 2025 | Philipsburg, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238990
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.