Federal Contractor Profile
Valcorp Enterprises LLC
Federal contracting record: $83M obligated across 649 awards from 7 agencies, FY 2016–2026.
$83M
Total Obligated
649
Award Records
7
Agencies Served
72
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
S67NQD6BWL17
CAGE Code
7CD53
Address
20 MARY LOU CT, MANSFIELD, TX, 760633756
First Federal Award
Jan 27, 2016
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$54M
65.5% of total obligations
- Department of Veterans Affairs$16M
19.4% of total obligations
- Department of Transportation$7.4M
8.9% of total obligations
- Department of the Treasury$3.8M
4.6% of total obligations
- Department of Justice$654K
0.8% of total obligations
- Department of the Interior$343K
0.4% of total obligations
- Department of Agriculture$281K
0.3% of total obligations
Top NAICS Activity
- $35M
- $8.1M
- $6.2M
- $5.2M
- 811310$5.0M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
6 awards
- $2.5M
- $2.0M
- $1.8M
- $1.2M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 8, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238330 | REMOVE EXISTING CARPETING AND INSTALL NEW CARPETING | $128K |
| Aug 20, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238290 | HANDRAIL WALL PROTECTION REPLACEMENT | $625K |
| Aug 20, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | RESUME CONSTRUCTION OF BUILDING 15 PHARMACY AND MAILROOM | $5K |
| Aug 17, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | CTX STEAM HUMIDIFIER REPLACEMENT | $57K |
| Jul 15, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | RESUME CONSTRUCTION OF BUILDING 15 PHARMACY AND MAILROOM | $9K |
| Jul 14, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561621 | FIRE AND SECURITY MONITORING SYSTEM ANNUAL INSPECTION SERVICES | $5K |
| Jul 8, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561210 | AHU, DUCT CLEANING & SOLAR PANEL PRESSURE WASHING. | $824K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | 332994 | 8512189196!TRACK ASSEMBLY, FORW | $23K |
| Jun 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT INCLUDING, BUT NOT LIMITED TO, AIR HANDLING UNIT - 211 (AHU) REPLACEMENT IN THE AUTOMATION WING, HWS AIR SEPARAT | $19K |
| May 14, 2026 | Department of DefenseDLA LAND AND MARITIME | 332999 | 8512114707!HOSE ASSEMBLY,NONME | $40K |
| May 13, 2026 | Department of DefenseDLA LAND AND MARITIME | 332510 | 8512044877!LOCK,GUN SAFETY | $3K |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPAIR MWR BALLFIELD LIGHTING | $139K |
| May 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 238990 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PROVIDE AND INSTALL NEW PLAYGROUND EQUIPMENT IN THE NORTH AND SOUTH PLAYGROUNDS, TO INCLUDE BUT NOT LIMITED TO, INSTALL NEW SYNTHETIC TURF ON THE NORTH PL | $721K |
| Apr 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | RESUME CONSTRUCTION OF BUILDING 15 PHARMACY AND MAILROOM | $28K |
| Apr 22, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 238220 | REPLACE CONDENSATE LINES AND PUMPS AT THE OSCAR G JOHNSON VAMC AT IRON MOUNTAIN, MI. | $1.4M |
| Apr 22, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561210 | AHU, DUCT CLEANING & SOLAR PANEL PRESSURE WASHING. | $142K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT INCLUDING, BUT NOT LIMITED TO, AIR HANDLING UNIT - 211 (AHU) REPLACEMENT IN THE AUTOMATION WING, HWS AIR SEPARAT | $1.2M |
| Jan 14, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT INCLUDING, BUT NOT LIMITED TO, AIR HANDLING UNIT - 211 (AHU) REPLACEMENT IN THE AUTOMATION WING, HWS AIR SEPARAT | $148K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | 332999 | 8511848259!HOSE ASSEMBLY,NONME | $38K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | 332994 | 8511848131!CHUTE ASSEMBLY,EJEC | $7K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPAIR B1303 VCC | $43K |
| Jan 2, 2026 | Department of DefenseDLA LAND AND MARITIME | 336370 | 8511839627!COVER,MANHOLE | $30K |
| Dec 28, 2025 | Department of DefenseDLA AVIATION | 332991 | 8511315613!BUSHING, SLEEVE | $49K |
| Dec 18, 2025 | Department of DefenseDLA AVIATION | 332510 | 8511822406!PIN,STRAIGHT,THREAD | $14K |
| Dec 16, 2025 | Department of DefenseDLA LAND AND MARITIME | 332994 | 8511801880!HAMMER,FIRING,CANNO | $8K |
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