# Valor Constructors Inc.

Canonical: https://abierto.us/vendors/valor-constructors-inc-vvetnrrzd5c5

- UEI: VVETNRRZD5C5
- CAGE: 71QF4
- Location: Encinitas, CA
- Awards in window: 14 (17 transactions), $1,354,438 obligated, February 28, 2024 to May 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,354,438

## Industries

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

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- Repair Cooling System B501 Power Generators (36C26225Q0610). https://abierto.us/opportunities/36c26225q0610

## Largest awards

- 36C26226C0123 (definitive contract): $271,290, 262-Network Contract Office 22. Building 200 Medical Gas. https://www.usaspending.gov/award/CONT_AWD_36C26226C0123_3600_-NONE-_-NONE-/
- 36C26225P0738 (purchase order): $233,439, 262-Network Contract Office 22. Replace Backup Chiller in Bldg. 500 Operating Room. https://www.usaspending.gov/award/CONT_AWD_36C26225P0738_3600_-NONE-_-NONE-/
- 36C26225P0821 (purchase order): $206,212, 262-Network Contract Office 22. Boiler Installation.. https://www.usaspending.gov/award/CONT_AWD_36C26225P0821_3600_-NONE-_-NONE-/
- 36C26223P1771 (purchase order): $200,079, 262-Network Contract Office 22. Emergency Repair and Installation of Services of Air Filtration and Filter Exchange for Patient Living Areas.. https://www.usaspending.gov/award/CONT_AWD_36C26223P1771_3600_-NONE-_-NONE-/
- 36C26225P0938 (purchase order): $149,050, 262-Network Contract Office 22. Repair Cooling System B501 Emergency Power Generators. https://www.usaspending.gov/award/CONT_AWD_36C26225P0938_3600_-NONE-_-NONE-/
- 36C26225P1735 (purchase order): $97,915, 262-Network Contract Office 22. Emergency Steam Leaks on Two Steam Expansion Joints. https://www.usaspending.gov/award/CONT_AWD_36C26225P1735_3600_-NONE-_-NONE-/
- 36C26225P0515 (purchase order): $80,842, 262-Network Contract Office 22. Replace 120' of Corrode 12" Fire Main Pipe.. https://www.usaspending.gov/award/CONT_AWD_36C26225P0515_3600_-NONE-_-NONE-/
- 36C26225P1664 (purchase order): $46,094, 262-Network Contract Office 22. Emergency Sewer Repair Building 258. https://www.usaspending.gov/award/CONT_AWD_36C26225P1664_3600_-NONE-_-NONE-/
- 36C26225P0634 (purchase order): $31,118, 262-Network Contract Office 22. Replace Hot Water Heater. https://www.usaspending.gov/award/CONT_AWD_36C26225P0634_3600_-NONE-_-NONE-/
- 36C26224P0733 (purchase order): $26,325, 262-Network Contract Office 22. Replacement of Bldg. 1 Steam Expansion Joint. https://www.usaspending.gov/award/CONT_AWD_36C26224P0733_3600_-NONE-_-NONE-/
- 36C26225P0553 (purchase order): $13,543, 262-Network Contract Office 22. Emergency - B214 Drainpipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C26225P0553_3600_-NONE-_-NONE-/
- 36C26225P0322 (purchase order): $7,519, 262-Network Contract Office 22. Repair of Condensate Piping in Building 164. https://www.usaspending.gov/award/CONT_AWD_36C26225P0322_3600_-NONE-_-NONE-/
- 36C26223P2287 (purchase order): $522, 262-Network Contract Office 22. Emergency Replace, Install and Test Ats 5TH Floor, Bldg. 500 Gla. https://www.usaspending.gov/award/CONT_AWD_36C26223P2287_3600_-NONE-_-NONE-/
- 36C26222P0808 (purchase order): -$9,511, 262-Network Contract Office 22. De-Obligate Excess Funds PO#600C20241 (-$9,511.00).. https://www.usaspending.gov/award/CONT_AWD_36C26222P0808_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valor-constructors-inc-vvetnrrzd5c5.