# Valor Construction Management, LLC Canonical: https://abierto.us/vendors/valor-construction-management-llc-jn1ms1mvsnt1 - UEI: JN1MS1MVSNT1 - CAGE: 5AFY7 - Location: Pahokee, FL - Awards in window: 40 (80 transactions), $9,851,635 obligated, January 24, 2024 to August 12, 2026 ## Awarding agencies - Department of Veterans Affairs: 30 awards, $6,957,981 - Federal Aviation Administration: 8 awards, $2,538,466 - Department of the Navy: 2 awards, $355,189 ## Industries - 236220 Commercial and Institutional Building Construction: $5,417,874 - 237110 Water and Sewer Line and Related Structures Construction: $3,578,779 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $550,881 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $263,475 - 562910 Remediation Services: $40,626 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 28 awards - Competed Under SAP: 4 awards - Not Available for Competition: 3 awards - Not Competed: 3 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Design-Build (DB) Connect Reclaim Water at Lake Baldwin Campus (36C24826R0057), $1,592,864. https://abierto.us/opportunities/36c24826r0057 - FY26: STATION (PROJ: 548-26-103) BB OR Sub-sterile Rooms Cabinets Removal Replacement (36C24826Q0241). https://abierto.us/opportunities/36c24826q0241 - Upgrade Existing OR Suite for Fire Code (36C24825R0044), $422,039. https://abierto.us/opportunities/36c24825r0044 - Design-Build (DB) PROJ: 675-25-108 Replace Galvanized Domestic Water Lines (36C24825R0097), $363,530. https://abierto.us/opportunities/36c24825r0097 - Refurbish Cooling Towers at Miami Air Route Traffic Control Center (697DCK-24-R-00458), $546,656. https://abierto.us/opportunities/697dck24r00458 - INSTALL REPLACEMENT AIR CONDITIONING (N0016724R0025). https://abierto.us/opportunities/n0016724r0025 ## Largest awards - 36C24826C0026 (definitive contract): $1,592,864, 248-Network Contract Office 8. Replace Galvanized Water Lines. https://www.usaspending.gov/award/CONT_AWD_36C24826C0026_3600_-NONE-_-NONE-/ - 697DCK24C00238 (definitive contract): $1,523,837, 697DCK Regional Acquisitions SVCS. Zma Improve Site Drainage, Miami Air Route Traffic Control Center, Miami, FL Repair and Maintenance of Existing Storm Drainage. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00238_6920_-NONE-_-NONE-/ - 36C24821N0706 (delivery order): $1,115,043, 248-Network Contract Office 8. Rental Boilers 1 and 2. https://www.usaspending.gov/award/CONT_AWD_36C24821N0706_3600_36C24818D0116_3600/ - 697DCK24C00357 (definitive contract): $546,656, 697DCK Regional Acquisitions SVCS. The Contractor Shall Furnish Necessary Tools, Equipment, Materials, Labor, and Supervision to Refurbish Cooling Towers at the Miami Artcc.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00357_6920_-NONE-_-NONE-/ - 36C24826C0002 (definitive contract): $462,078, 248-Network Contract Office 8. Replace Galvanized Domestic Water Lines at Lake Baldwin for EPA Compliance. https://www.usaspending.gov/award/CONT_AWD_36C24826C0002_3600_-NONE-_-NONE-/ - 36C24825C0027 (definitive contract): $422,039, 248-Network Contract Office 8. BID-BUILD Upgrade or Suite for Fire Code Compliance. https://www.usaspending.gov/award/CONT_AWD_36C24825C0027_3600_-NONE-_-NONE-/ - 697DCK24C00298 (definitive contract): $407,960, 697DCK Regional Acquisitions SVCS. Install Power for the New Server Racks and Establishes Cable Management from the New Server Footprint to Pre-Existing Service Locations Within the Miami Artcc, Miami, FL. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00298_6920_-NONE-_-NONE-/ - 36C24823C0012 (definitive contract): $400,119, 248-Network Contract Office 8. Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24823C0012_3600_-NONE-_-NONE-/ - 36C24819N0797 (delivery order): $378,366, 248-Network Contract Office 8. Install New Pet CT in Room A-6 (672-CSI-117).. https://www.usaspending.gov/award/CONT_AWD_36C24819N0797_3600_36C24818D0116_3600/ - 36C24819N0981 (delivery order): $356,526, 248-Network Contract Office 8. Upgrade Exterior Doors & Install Shuttles for Hurricane Resistance (Db) Mod P00007 (Differing Site Conditions).. https://www.usaspending.gov/award/CONT_AWD_36C24819N0981_3600_36C24818D0116_3600/ - 36C24825N1095 (delivery order): $349,638, 248-Network Contract Office 8. Renovate Trailer 62 - VISN 8 Idiqd Joc. https://www.usaspending.gov/award/CONT_AWD_36C24825N1095_3600_36C24823D0036_3600/ - 36C24826C0011 (definitive contract): $263,490, 248-Network Contract Office 8. FY26: Station (Proj: 548-26-103) BB or Sub-Sterile Rooms Cabinets Removal Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24826C0011_3600_-NONE-_-NONE-/ - 36C24825N0484 (delivery order): $262,613, 248-Network Contract Office 8. Proj: 548-24-115 Replace Flooring Pharmacy and Cancer Center Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24825N0484_3600_36C24823D0036_3600/ - N0016724P0005 (purchase order): $249,502, NSWC Carderock. NSWC Sfomf B40 15-TON HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_N0016724P0005_9700_-NONE-_-NONE-/ - 36C24825P0789 (purchase order): $187,983, 248-Network Contract Office 8. Emergency Work to Repair Water Intrusion Into or 1 & 2 and Sub-Sterile Room. https://www.usaspending.gov/award/CONT_AWD_36C24825P0789_3600_-NONE-_-NONE-/ - 36C24826N0319 (delivery order): $160,655, 248-Network Contract Office 8. VISN 8 Idiqd Joc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0319_3600_36C24823D0036_3600/ - 36C24826N0535 (delivery order): $154,221, 248-Network Contract Office 8. General Construction. https://www.usaspending.gov/award/CONT_AWD_36C24826N0535_3600_36C24823D0036_3600/ - 36C24825N0539 (delivery order): $143,953, 248-Network Contract Office 8. VISN 8 Idiqd Joc. https://www.usaspending.gov/award/CONT_AWD_36C24825N0539_3600_36C24823D0036_3600/ - 697DCK22C00339 (definitive contract): $126,867, 697DCK Regional Acquisitions SVCS. Modernize the Automation Wing Mechanical RM 111A at the Jacksonville Center (Zjx) Artcc, Hilliard, Florida. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00339_6920_-NONE-_-NONE-/ - 36C24826N0251 (delivery order): $114,691, 248-Network Contract Office 8. VISN 8 Idiqd Joc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0251_3600_36C24823D0036_3600/ - 697DCK24C00292 (definitive contract): $107,138, 697DCK Regional Acquisitions SVCS. Install Power for the New Server Racks and Establishes Cable Management from the New Server Footprint to Pre-Existing Service Locations Within the Jacksonville Artcc, Hilliard, FL. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00292_6920_-NONE-_-NONE-/ - N0016724P0261 (purchase order): $105,686, NSWC Carderock. Installing Replacement Mini Split HVAC. https://www.usaspending.gov/award/CONT_AWD_N0016724P0261_9700_-NONE-_-NONE-/ - 36C24825N0245 (delivery order): $103,855, 248-Network Contract Office 8. VISN 8 Joc IDIQ Task Order for Implant Storage Room - Floor, Cabinet Removal.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0245_3600_36C24823D0036_3600/ - 36C24824N0586 (delivery order): $98,102, 248-Network Contract Office 8. VISN 8 Idiqd Joc. Proj: Drain Piping Replacement for Boiler Plant. https://www.usaspending.gov/award/CONT_AWD_36C24824N0586_3600_36C24823D0036_3600/ - 697DCK24F01051 (delivery order): $97,563, 697DCK Regional Acquisitions SVCS. Waterproofing, Pbi Atct, West Palm Beach, FL. https://www.usaspending.gov/award/CONT_AWD_697DCK24F01051_6920_697DCK23G00036_6920/ - 36C24825N0323 (delivery order): $91,815, 248-Network Contract Office 8. VISN 8 Idiqd Joc. https://www.usaspending.gov/award/CONT_AWD_36C24825N0323_3600_36C24823D0036_3600/ - 36C24826N0353 (delivery order): $84,645, 248-Network Contract Office 8. M&o-Wpb-26-213 BB Repair Gutter and Roof/Gutter. https://www.usaspending.gov/award/CONT_AWD_36C24826N0353_3600_36C24823D0036_3600/ - 36C24826N0601 (delivery order): $74,610, 248-Network Contract Office 8. VISN 8 IDIQ Joc General Construction. https://www.usaspending.gov/award/CONT_AWD_36C24826N0601_3600_36C24823D0036_3600/ - 36C24825N0512 (delivery order): $55,221, 248-Network Contract Office 8. VISN 8 IDIQ Joc - 548-25-126 - WPB 3B212 Door Installation and Tub Relocation. https://www.usaspending.gov/award/CONT_AWD_36C24825N0512_3600_36C24823D0036_3600/ - 36C24824P2441 (purchase order): $40,626, 248-Network Contract Office 8. Lake Nona Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_36C24824P2441_3600_-NONE-_-NONE-/ - 36C24824P1047 (purchase order): $23,895, 248-Network Contract Office 8. Repair or Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24824P1047_3600_-NONE-_-NONE-/ - 36C24818C0192 (definitive contract): $19,932, 248-Network Contract Office 8. Provide Equivalent Level of Life Safety Code Compliance (Design Build).. https://www.usaspending.gov/award/CONT_AWD_36C24818C0192_3600_-NONE-_-NONE-/ - 36C77626N0172 (delivery order): $1,000, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean to Min Guarantee Rfo Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626N0172_3600_36C77626D0033_3600/ - 36C24822C0107 (definitive contract): $0, 248-Network Contract Office 8. Change of Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_36C24822C0107_3600_-NONE-_-NONE-/ - 36C24823C0014 (definitive contract): $0, 248-Network Contract Office 8. Replace Air Handlers #36 and #37 at Miami Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24823C0014_3600_-NONE-_-NONE-/ - 36C24823C0052 (definitive contract): $0, 248-Network Contract Office 8. Proj No 548-23-122 DB Install Additional Pump on or Chilled Water Loop New Pump for the Operating Room Chiller Loop System.. https://www.usaspending.gov/award/CONT_AWD_36C24823C0052_3600_-NONE-_-NONE-/ - 36C24824N1159 (delivery order): $0, 248-Network Contract Office 8. VISN 8 Idiqd Joc. https://www.usaspending.gov/award/CONT_AWD_36C24824N1159_3600_36C24823D0036_3600/ - 36C77626D0033: $0, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean Rfo Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C77626D0033_3600/ - 697DCK23G00036: $0, 697DCK Regional Acquisitions SVCS. Small Boa Esa - Valor. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00036_6920/ - 697DCK20C00085 (definitive contract): -$271,556, 697DCK Regional Acquisitions SVCS. Ajw-2e12b Smyth - Electrical Panels in Main Building. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00085_6920_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valor-construction-management-llc-jn1ms1mvsnt1.