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Abierto

Vendor, Encinitas, CA

Valor Constructors Inc.

UEI VVETNRRZD5C5, CAGE 71QF4

14 awards and $1,354,438 obligated between February 28, 2024 and May 19, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$1,354,438

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$743,529
Industrial Gas ManufacturingNAICS 325120$271,290
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$200,079
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$149,050
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310-$9,511

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP10
Competed Under SAP2
Not Competed2
Service Disabled Veteran Owned Small Business SET-ASIDE2
Purchase Order13
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Repair Cooling System B501 Power Generators

    Department of Veterans Affairs, 262-Network Contract Office 22

    Combined synopsis and solicitationSDVOSBNAICS 811210Los Angeles, CA36C26225Q0610

    Awarded to Valor Constructors Inc.

    Posted Jul 18, 20256 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C26226C0123Definitive Contract, February 25, 2026, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsBuilding 200 Medical GasNAICS 325120, PSC Q999$271,290
36C26225P0738Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsReplace Backup Chiller in Bldg. 500 Operating RoomNAICS 236220, PSC Z2DA$233,439
36C26225P0821Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsBoiler Installation.NAICS 236220, PSC Z2DA$206,212
36C26223P1771Purchase Order, July 5, 2024, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Repair and Installation of Services of Air Filtration and Filter Exchange for Patient Living Areas.NAICS 238220, PSC J045$200,079
36C26225P0938Purchase Order, July 17, 2025, Competed Under SAP, 3 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsRepair Cooling System B501 Emergency Power GeneratorsNAICS 811210, PSC J061$149,050
36C26225P1735Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Steam Leaks on Two Steam Expansion JointsNAICS 236220, PSC Z2DA$97,915
36C26225P0515Purchase Order, January 22, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsReplace 120' of Corrode 12" Fire Main Pipe.NAICS 236220, PSC Z2DA$80,842
36C26225P1664Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Sewer Repair Building 258NAICS 236220, PSC Z2DA$46,094
36C26225P0634Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsReplace Hot Water HeaterNAICS 236220, PSC Z2DA$31,118
36C26224P0733Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsReplacement of Bldg. 1 Steam Expansion JointNAICS 236220, PSC Z2DA$26,325
36C26225P0553Purchase Order, January 21, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency - B214 Drainpipe RepairNAICS 236220, PSC Z2DA$13,543
36C26225P0322Purchase Order, December 10, 2024, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsRepair of Condensate Piping in Building 164NAICS 236220, PSC Z2DA$7,519
36C26223P2287Purchase Order, September 25, 2024, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Replace, Install and Test Ats 5TH Floor, Bldg. 500 GlaNAICS 236220, PSC Z2DA$522
36C26222P0808Purchase Order, May 19, 2026, Competed Under SAP, 2 offers262-Network Contract Office 22Department of Veterans AffairsDe-Obligate Excess Funds PO#600C20241 (-$9,511.00).NAICS 811310, PSC J047-$9,511
Places of performance
California
Transactions
17 across 14 awards