Federal Contractor Profile
Valor Construction Management, LLC
$62M obligated·97 awards·3 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 161 funded award actions, most recent first.
- Contracts with positive obligations
- 97
- Funded award actions shown
- 161
- Obligations shown
- $62M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0706 | 236220 | REPLACEMENT TUBES BOILERS 1 AND 2 | $1.2M |
| May 4, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0981 | 236220 | IGF: CT: IGF NRM (PROJ 672-19-710) DB UPGRADE EXTERIOR DOORS FOR HURRICANE RESISTANCE AND INSTALL HURRICANE SHUTTERS. | $15K |
| Apr 21, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00123 | 236210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION REQUIRED FOR ADA UPDATES AT THE JACKSONVILLE ARTCC HILLIARD FL | $174K |
| Apr 16, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P2099 | 238210 | DOUBLE THROW SWITCHES | $44K |
| Mar 29, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F00757 | 236220 | BACKFLOWER PROJECT AT THE MIAMI ARTCC, MIAMI FL | $55K |
| Mar 17, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0468 | 236220 | INSTALL TEMPORARY CHILLER | $172K |
| Feb 9, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00084 | 236220 | BUILDING & FENCE REFURBISHMENT, FORT GREEN, FL. | $339K |
| Dec 18, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0318 | 238210 | EMERGENCY SERVICE REPAIR OF BUSDUCT #2 | $18K |
| Nov 18, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0190 | 236220 | REPLACE WATER VALVES IGF::OT::IGF | $5K |
| Nov 9, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0196 | 236220 | EMERGENCY WATER VALVE REPLACEMENT DUE TO WATER LINE FAILURE | $9K |
| Oct 16, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J2625 | 236220 | IGF::CT::IGF | $44K |
| Oct 14, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0131 | 236220 | IGF::CT::IGF RENOVATE CHILLER PLANT | $1.6M |
| Oct 14, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J2463 | 236220 | IGF::CT::IGF SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203 | $6K |
| Oct 14, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J2504 | 236220 | IGF::CT::IGF SOUTH MATOC CONSTRUCTION | $166K |
| Sep 28, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0955 | 236220 | IAW WITH VA TIL SPECIFICATIONS. | $105K |
| Sep 28, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P2099 | 238210 | DOUBLE THROW SWITCHES | $198K |
| Sep 22, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00253 | 236220 | REPAIR DAMAGE BY WATER INTRUSION (FLOOD) | $232K |
| Jun 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00155 | 238220 | AJW-2E12B SMYTH - CHILLER REPLACEMENT - MIAMI ARTCC | $1.6M |
| Jun 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0493 | 236220 | REPLACE BUS DUCTS. MIAMI VAMC. | $1.6M |
| Mar 6, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0131 | 236220 | IGF::CT::IGF RENOVATE CHILLER PLANT | $136K |
| Jan 28, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00085 | 238210 | AJW-2E12B SMYTH - ELECTRICAL PANELS IN MAIN BUILDING | $266K |
| Jan 22, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814J4433 | 236220 | IGF::CT::IGF - INSTALL NEW FREIGHT ELEVATOR FOR SBT AND CLC | $155K |
| Dec 23, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815J2964 | 236220 | IGF::CT::IGF DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CONDENSATE PIPES AND TRAP MONITORING SYSTEM UNDER PROJECT NO 672-12-123 TO BE PERFORMED AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR | $154K |
| Dec 10, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0122 | 236220 | IGF: CT: IGF | $1.2M |
| Nov 27, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00017 | 236220 | 2E12E - 1602757 ZMA MM: CONTROL WING BASEMENT (HOST AREA) REPLACE RAISED FLOOR | $159K |
| Oct 29, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0131 | 236220 | IGF::CT::IGF RENOVATE CHILLER PLANT | $291K |
| Aug 16, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0981 | 236220 | IGF: CT: IGF NRM (PROJ 672-19-710) DB UPGRADE EXTERIOR DOORS FOR HURRICANE RESISTANCE AND INSTALL HURRICANE SHUTTERS. | $3.7M |
| Aug 7, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819C0131 | 236220 | DESIGN/BUILD ENHANCE WAYFINDING IN MEDICAL CENTER, PROJECT 548-19-122 | $157K |
| Aug 2, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J2312 | 236220 | IGF::CT::IGF SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLINIC AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. PROJECT NO.672-16-917-STATION DB. | $3K |
| Jul 19, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815J2964 | 236220 | IGF::CT::IGF DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CONDENSATE PIPES AND TRAP MONITORING SYSTEM UNDER PROJECT NO 672-12-123 TO BE PERFORMED AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR | $7K |
| Jun 28, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0871 | 236220 | OR LOOP AND CHILLERS CONSTRUCTION | $3.3M |
| Jun 18, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0797 | 236220 | IGF: CT: IGF CSI (PROJ 672-CSI-117) INSTALL NEW PET CT IN ROOM A-6 | $1.0M |
| May 3, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24812J4205 | 236220 | VARIOUS CONSTRUCTION | $130K |
| Dec 18, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0190 | 236220 | REPLACE WATER VALVES IGF::OT::IGF | $46K |
| Sep 26, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N5204 | 236220 | IGF: CT: IGF | $1K |
| Sep 14, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0225 | 238210 | CONTRACT NO. 36C24818C0225 NRM PROJECT 672-17-601 D/B TO REPLACE GENERATOR 5 AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO, 00921-3201. | $2.1M |
| Aug 9, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00252 | 236220 | AUTOMATION WING BUILDING. FURNISH AND INSTALL MORIN D-12-24 GAUGE. WALL PANELS IN REPAIR AREA, APPROX. | $29K |
| Aug 7, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0192 | 238210 | NRM PROJ 672-18-103 DESIGN BUILD TO PROVIDE AN EQUIVALENT LEVEL OF LIFE SAFETY CODE COMPLIANCE - MAIN BUILDING HOSPITAL CORRIDORS AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR 00921-3201. | $1.0M |
| Jul 18, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J2463 | 236220 | IGF::CT::IGF SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203 | $409K |
| Jun 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0131 | 236220 | IGF::CT::IGF RENOVATE CHILLER PLANT | $3.2M |
| May 21, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815J2964 | 236220 | IGF::CT::IGF DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CONDENSATE PIPES AND TRAP MONITORING SYSTEM UNDER PROJECT NO 672-12-123 TO BE PERFORMED AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR | $324K |
| Apr 6, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0035 | 236220 | IGF::CT::IGF RE-HEAT SYSTEM CONSTRUCTION PROJECT 672-14-600 | $903K |
| Feb 16, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J1484 | 236220 | SOUTH MATOC SEED PROJECT IGF::OT::IGF REPLACE CHILLER 3R | $139K |
| Oct 30, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816J2312 | 236220 | IGF::CT::IGF SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLINIC AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. PROJECT NO.672-16-917-STATION DB. | $46K |
| Sep 28, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0160 | 238220 | IGF::OT::IGF REPLACE AHU 18 MIAMI VA | $228K |
| Sep 22, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0190 | 236220 | REPLACE WATER VALVES IGF::OT::IGF | $71K |
| Sep 20, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0170 | 236220 | IGF::OT::IGF | $126K |
| Aug 18, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0160 | 238220 | IGF::OT::IGF REPLACE AHU 18 MIAMI VA | $772K |
| Jul 18, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0136 | 561621 | IGF::CT::IGF INSTALL CARBON MONOXIDE MONITORING SYSTEM AT ADM. BLDG. VACHS, SAN JUAN | $45K |
| Dec 29, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0047 | 236220 | CONCRETE FOR FOOTERS FOR CANOPY IGF::OT::IGF | $26K |
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