# Vet Con Souza a Joint Venture

Canonical: https://abierto.us/vendors/vet-con-souza-a-joint-venture-j2mhsu7n5kl4

- UEI: J2MHSU7N5KL4
- CAGE: 7VWX0
- Location: Farmersville, CA
- Awards in window: 54 (82 transactions), $18,648,139 obligated, April 1, 2024 to June 22, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $8,713,346
- Department of the Army: 43 awards, $5,296,769
- Department of the Navy: 4 awards, $4,239,024
- Federal Communications Commission: 1 awards, $399,000
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $15,399,139
- 237110 Water and Sewer Line and Related Structures Construction: $2,850,000
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $399,000

## Competition

- Full and Open Competition After Exclusion of Sources: 51 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- W911SA24R2024 SOLICITATION 63rd Region 4 JOC (W911SA24R2024), $6,500,000. https://abierto.us/opportunities/w911sa24r2024
- 63rd READINESS DIV REGION 2 NORTHERN TX JOC SOLICITATION (W911SA24R2023), $6,500,000. https://abierto.us/opportunities/w911sa24r2023
- Job Order Contract JOC for facilities in BAKERSFIELD, MARINA, FRESNO, VALLEJO, MOUNTAIN VIEW, CONCORD, SACRAMENTO and DUBLIN, California (W911SA24R2026). https://abierto.us/opportunities/w911sa24r2026
- Washington National Guard - Multiple Award Task Order Contract (MATOC) (W50S9D24D0012), $25,000,000. https://abierto.us/opportunities/w50s9d24d0012
- Vero Beach, Florida Renovation/Demolition (273FCC24R0006). https://abierto.us/opportunities/273fcc24r0006

## Largest awards

- FA850125F0112 (delivery order): $4,294,000, FA8501 Opl Contracting Afsc/Pzio. Project 220078: Cnst/Inst Avionics Warehouse, SHP Avionics, B677. https://www.usaspending.gov/award/CONT_AWD_FA850125F0112_9700_FA850123D0014_9700/
- FA850124F0104 (delivery order): $3,671,144, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ Uhhz200052 Demo Reno/Paint B8 Mun Maintenance Admin B8 and Demo B9. https://www.usaspending.gov/award/CONT_AWD_FA850124F0104_9700_FA850123D0014_9700/
- N6247325C2711 (definitive contract): $2,850,000, Navfacsyscom Southwest. Tank 343 Repairs & B345 New Pump Station. https://www.usaspending.gov/award/CONT_AWD_N6247325C2711_9700_-NONE-_-NONE-/
- N6247324F4604 (delivery order): $1,394,024, Navfacsyscom Southwest. Repairs to Purple Water Pump System. https://www.usaspending.gov/award/CONT_AWD_N6247324F4604_9700_N6247323D2607_9700/
- W911SA26FA200 (delivery order): $916,925, W6QM MICC FT Mccoy (Rc). CA196 Fire/Electrical Restoration. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA200_9700_W911SA24D2029_9700/
- FA850124F0083 (delivery order): $748,202, FA8501 Opl Contracting Afsc/Pzio. Sanitary Sewer System Surcharged Piping, Sewer Main, 8320. https://www.usaspending.gov/award/CONT_AWD_FA850124F0083_9700_FA850123D0014_9700/
- W911SA26FA066 (delivery order): $664,622, W6QM MICC FT Mccoy (Rc). CA062 Patch and Paint Multi BLDG. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA066_9700_W911SA24D2029_9700/
- W911SA25FA155 (delivery order): $547,323, W6QM MICC FT Mccoy (Rc). Joc Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA155_9700_W911SA24D2028_9700/
- W911SA25FA095 (delivery order): $484,324, W6QM MICC FT Mccoy (Rc). CA062 Paint and Carpet. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA095_9700_W911SA24D2029_9700/
- W911SA26FA148 (delivery order): $468,301, W6QM MICC FT Mccoy (Rc). Joc CA187 Repair Ground Water Leak. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA148_9700_W911SA24D2029_9700/
- 273FCC24C0014 (definitive contract): $399,000, FCC. Allegan Field Office Demolition / Renovation. https://www.usaspending.gov/award/CONT_AWD_273FCC24C0014_2700_-NONE-_-NONE-/
- W911SA26FA156 (delivery order): $216,574, W6QM MICC FT Mccoy (Rc). AZ023 Repair Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA156_9700_W911SA24D2028_9700/
- W911SA25FA120 (delivery order): $180,991, W6QM MICC FT Mccoy (Rc). 12289269, TX213 Joc Repair Roof. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA120_9700_W911SA24D2032_9700/
- W911SA26FA169 (delivery order): $163,841, W6QM MICC FT Mccoy (Rc). Joc TX213 Structural and Electrical Repair. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA169_9700_W911SA24D2032_9700/
- W911SA26FA104 (delivery order): $163,130, W6QM MICC FT Mccoy (Rc). AZ010 Replace Evaporative Coolers. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA104_9700_W911SA24D2028_9700/
- W911SA26FA192 (delivery order): $161,709, W6QM MICC FT Mccoy (Rc). TX068 Repair Vehicle Exhaust. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA192_9700_W911SA24D2032_9700/
- W911SA26FA123 (delivery order): $160,667, W6QM MICC FT Mccoy (Rc). TX196 Repair Interior Water Damage. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA123_9700_W911SA24D2032_9700/
- W911SA25FA184 (delivery order): $150,006, W6QM MICC FT Mccoy (Rc). AZ010 Repair Facility Deficiencies. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA184_9700_W911SA24D2028_9700/
- W911SA25FA201 (delivery order): $138,464, W6QM MICC FT Mccoy (Rc). Joc NV008 Facility Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA201_9700_W911SA24D2028_9700/
- W911SA26FA050 (delivery order): $102,319, W6QM MICC FT Mccoy (Rc). TX114 Joc Site Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA050_9700_W911SA24D2032_9700/
- W911SA25FA070 (delivery order): $96,991, W6QM MICC FT Mccoy (Rc). Joc Repair Water Seepage. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA070_9700_W911SA24D2029_9700/
- W911SA25FA223 (delivery order): $84,813, W6QM MICC FT Mccoy (Rc). NV001 Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA223_9700_W911SA24D2028_9700/
- W911SA26FA051 (delivery order): $75,092, W6QM MICC FT Mccoy (Rc). Joc Repair Electrical , Water Tank. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA051_9700_W911SA24D2032_9700/
- W911SA25FA170 (delivery order): $60,115, W6QM MICC FT Mccoy (Rc). Classroom Dividers in NV003 Need to Be Replaced.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA170_9700_W911SA24D2028_9700/
- W911SA25FA188 (delivery order): $42,865, W6QM MICC FT Mccoy (Rc). AZ023 HVAC Repair / Plumbing. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA188_9700_W911SA24D2028_9700/
- W911SA25FA197 (delivery order): $41,647, W6QM MICC FT Mccoy (Rc). 12320050 Joc TX068 Ids Security System Install. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA197_9700_W911SA24D2032_9700/
- W911SA26FA124 (delivery order): $41,325, W6QM MICC FT Mccoy (Rc). TX196 Repair Interior Water Damage. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA124_9700_W911SA24D2032_9700/
- W911SA25FA194 (delivery order): $38,616, W6QM MICC FT Mccoy (Rc). Region 4 Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA194_9700_W911SA24D2028_9700/
- W911SA24F2157 (delivery order): $37,924, W6QM MICC FT Mccoy (Rc). CA187, Repair Pov Gate. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2157_9700_W911SA24D2029_9700/
- W911SA25FA159 (delivery order): $37,258, W6QM MICC FT Mccoy (Rc). NV001 Repair Hvac, Plumbing, Lighting. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA159_9700_W911SA24D2028_9700/
- W911SA25FA129 (delivery order): $30,737, W6QM MICC FT Mccoy (Rc). Joc TX196 Repair Waterline. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA129_9700_W911SA24D2032_9700/
- W911SA25FA198 (delivery order): $29,549, W6QM MICC FT Mccoy (Rc). Joc Task Order NV003. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA198_9700_W911SA24D2028_9700/
- W911SA25FA148 (delivery order): $29,223, W6QM MICC FT Mccoy (Rc). Joc Construct Chiller Enclosure. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA148_9700_W911SA24D2028_9700/
- W911SA26FA048 (delivery order): $23,744, W6QM MICC FT Mccoy (Rc). Joc TX187 Repair Lift Station. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA048_9700_W911SA24D2032_9700/
- W911SA26FA077 (delivery order): $19,374, W6QM MICC FT Mccoy (Rc). TX068 Repair Wash Rack. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA077_9700_W911SA24D2032_9700/
- W911SA25FA157 (delivery order): $17,318, W6QM MICC FT Mccoy (Rc). Joc Repair Cmu Wall. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA157_9700_W911SA24D2028_9700/
- W911SA25FA274 (delivery order): $16,833, W6QM MICC FT Mccoy (Rc). Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA274_9700_W911SA24D2028_9700/
- W911SA24F2137 (delivery order): $10,000, W6QM MICC FT Mccoy (Rc). TX068, Restriping Pov Parking Lot. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2137_9700_W911SA24D2032_9700/
- W911SA24F2144 (delivery order): $10,000, W6QM MICC FT Mccoy (Rc). Region 4 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2144_9700_W911SA24D2028_9700/
- W911SA25FA139 (delivery order): $9,884, W6QM MICC FT Mccoy (Rc). 1) Isolate the Water from the Existing Mixing Valve for Removal 2) Provide and Install (1) New High/Low Two Stage Mixing Valve Assembly.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA139_9700_W911SA24D2028_9700/
- W911SA25FA152 (delivery order): $7,946, W6QM MICC FT Mccoy (Rc). Air Quality Test. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA152_9700_W911SA24D2032_9700/
- W911SA26FA061 (delivery order): $7,476, W6QM MICC FT Mccoy (Rc). TX190 Repair Backflow Preventer. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA061_9700_W911SA24D2032_9700/
- W911SA25FA077 (delivery order): $6,344, W6QM MICC FT Mccoy (Rc). TX196 Joc Repair Backflow Preventer. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA077_9700_W911SA24D2032_9700/
- W50S9E24F5012 (delivery order): $2,500, W7N6 Uspfo Activity Waang 194. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W50S9E24F5012_9700_W50S9D24D0012_9700/
- W911SA25FA073 (delivery order): $0, W6QM MICC FT Mccoy (Rc). TX114 Joc Tree and Shrub Removal. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA073_9700_W911SA24D2029_9700/
- 36C26224D0084: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26224D0084_3600/
- FA485524G0014: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0014_9700/
- FA850123D0014: $0, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA850123D0014_9700/
- N6247323D2607: $0, Navfacsyscom Southwest. Fead'S Yuma/El Centro Aor Macc Clause Modification. https://www.usaspending.gov/award/CONT_IDV_N6247323D2607_9700/
- W50S9D24D0012: $0, W7N6 Uspfo Activity Waang 141. Construction, 5 Year Period. https://www.usaspending.gov/award/CONT_IDV_W50S9D24D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vet-con-souza-a-joint-venture-j2mhsu7n5kl4.