VALCORP ENTERPRISES LLC
MANSFIELD, Texas
Total Received
$39.5M
Total Awards
278
State
Texas
Last Updated
Apr 1, 2026
Yearly Funding Trend
$20.2M24
$10.6M25
$8.7M26
Top 50 Awards to VALCORP ENTERPRISES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_697DCK25C00191_6920_-NONE-_-NONE- ZFW AHU UPGRADES PER PCO-1 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE MECHANICAL REFURBISH PROJECT INCLUDING, BU… | Department of Transportation Federal Aviation Administration | — | FORT WORTH, TX-12 | 2026 | $5,422,026 |
CONT_AWD_2031ZA25C00227_2041_-NONE-_-NONE- DESIGN AND CONSTRUCT A PALLET RACKING SYSTEM. MOD P00002 -INCORPORATES A CHANGE ORDER TO DESIGN AND CONSTRUCT A MOCKUP OF A TWO BAY (30 RACKS) PALLET RACKING SYSTEM IN THE NEWLY… | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2025 | $3,100,186 |
CONT_AWD_36C25723P0529_3600_-NONE-_-NONE- MODIFICATION TO ADD VAAR 852.222-71 FOR AHU DUCT CLEANING AND SOLAR PANEL PRESSURE WASHING | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $2,751,757 |
CONT_AWD_36C25726C0010_3600_-NONE-_-NONE- RESUME CONSTRUCTION OF BUILDING 15 PHARMACY AND MAILROOM | Department of Veterans Affairs Department of Veterans Affairs | — | WACO, TX-17 | 2026 | $1,920,601 |
CONT_AWD_36C10X19C0040_3600_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $1,686,115 |
CONT_AWD_36C25226C0025_3600_-NONE-_-NONE- REPLACE CONDENSATE LINES AND PUMPS AT THE OSCAR G JOHNSON VAMC AT IRON MOUNTAIN, MI. | Department of Veterans Affairs Department of Veterans Affairs | — | IRON MOUNTAIN, MI-01 | 2026 | $1,357,845 |
CONT_AWD_W9115122F0349_9700_W9115122D0010_9700 OVERHEAD DOORS PREVENTATIVE MAINTENANCE | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $1,316,751 |
CONT_AWD_36C24823C0037_3600_-NONE-_-NONE- WATER TRACE EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2024 | $1,175,724 |
CONT_AWD_FA667523C0007_9700_-NONE-_-NONE- POWER AND UTILITY CONNECTIONS FOR THE F35 SUN SHADES AT NAS FORT WORTH | Department of Defense Department of the Air Force | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $934,581 |
CONT_AWD_W9126G21P0037_9700_-NONE-_-NONE- STILLHOUSE PARTS | Department of Defense Department of the Army | — | HALTOM CITY, TX-12 | 2024 | $934,011 |
CONT_AWD_36C24925C0009_3600_-NONE-_-NONE- PROJECT 626-24-204 UPDATE STEAM SYSTEM COMPONENTS. DESCOPE PROJECT PER REVISED SOW. | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2025 | $895,425 |
CONT_AWD_SPE7L122C0021_9700_-NONE-_-NONE- 8508842604!RACK,AMMUNITION STO | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2025 | $735,749 |
CONT_AWD_2031ZA23C00259_2041_-NONE-_-NONE- P00006 - EXTEND CLOSING DATE | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $697,461 |
CONT_AWD_SPE7L324P7300_9700_-NONE-_-NONE- 8510800632!WHEEL,IDLER | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $653,700 |
CONT_AWD_N6945025F0382_9700_N6945025D0017_9700 REPLACE LIGHTS TO LED B1567/68 | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $573,123 |
CONT_AWD_W9126G22C0009_9700_-NONE-_-NONE- POWERHOUSE OVER CONTROL ROOM | Department of Defense Department of the Army | — | CLIFTON, TX-31 | 2025 | $495,969 |
CONT_AWD_36C24124C0111_3600_-NONE-_-NONE- BOILER PLANT PRV STATIONS #1 AND #2, VAMC WEST HAVEN, CT | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $483,578 |
CONT_AWD_N6945022F0500_9700_N6945021D0025_9700 REPLACE B4210 CHILLERS | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $428,203 |
CONT_AWD_36C26323N1188_3600_36C26323D0125_3600 STEAM SYSTEM SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2025 | $419,130 |
CONT_AWD_SPE7L323P4526_9700_-NONE-_-NONE- 8509823516!HUB,WHEEL,VEHICULAR | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $418,035 |
CONT_AWD_N6945023F0585_9700_N6945023D0015_9700 UNFO ROOF SUB STRAIGHT REPLACEMENT | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $376,221 |
CONT_AWD_FA489722P0001_9700_-NONE-_-NONE- 428TH OFFICE TRAILER RENTAL/LEASE | Department of Defense Department of the Air Force | — | MOUNTAIN HOME, ID-02 | 2024 | $373,266 |
CONT_AWD_N6945022F0413_9700_N6945021D0025_9700 RENOVATE B1083 RESTROOMS | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $361,735 |
CONT_AWD_N6945024F0517_9700_N6945023D0015_9700 1816886 -- EPOXY HANGAR FLOOR - B-1048 | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $318,628 |
CONT_AWD_N6945024F0881_9700_N6945023D0015_9700 1811912 -- REPLACE FLOORING IN CDC | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $305,926 |
CONT_AWD_36C24924C0078_3600_-NONE-_-NONE- PROJECT 603-24-102 REPLACE STEAM TRAPS (ROBLEY REX) | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $267,347 |
CONT_AWD_N6945024F0174_9700_N6945023D0015_9700 1803351 -- REPAIR FIRE HYDRANTS - 7, 8, 14, 46, 75, 119, 141 AND | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $253,153 |
CONT_AWD_SPE7L122P8136_9700_-NONE-_-NONE- 8509292290!RACK,STORAGE,SMALL | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $248,225 |
CONT_AWD_SPE7M124P3059_9700_-NONE-_-NONE- 8510409349!TUBE,METALLIC | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $247,593 |
CONT_AWD_36C26325N0624_3600_36C26323D0125_3600 STEAM TRAP SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2025 | $246,016 |
CONT_AWD_N6945024F0446_9700_N6945023D0015_9700 DESCOPE UNUSED SERVICES | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $245,023 |
CONT_AWD_N6945025F1339_9700_N6945025D0017_9700 INSTALL SLUICE GATE | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $244,598 |
CONT_AWD_SPE7L324P1413_9700_-NONE-_-NONE- 8510294403!HUB,WHEEL,VEHICULAR | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $243,800 |
CONT_AWD_N6945024F0826_9700_N6945023D0015_9700 8(A) JOC - OPTION PERIOD 1 | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $240,532 |
CONT_AWD_SPE7L325P1136_9700_-NONE-_-NONE- 8511033443!WHEEL,IDLER | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2025 | $232,770 |
CONT_AWD_SPE7L323P4960_9700_-NONE-_-NONE- 8509867692!SUPPORT,RAMMER | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $232,000 |
CONT_AWD_N6945024F0144_9700_N6945023D0015_9700 1789095 -- REPLACE CHILLER BLDG 1838 BASE CHAPEL | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $229,921 |
CONT_AWD_N6945025F0314_9700_N6945025D0017_9700 REPLACE B1510 CARPET AND WINDOWS | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $220,179 |
CONT_AWD_SPE7LX25F450U_9700_SPE7LX24D0035_9700 8511173913!TANK,WATER,TRAILER, | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2025 | $215,358 |
CONT_AWD_N6945025F0322_9700_N6945025D0017_9700 MWR QUALITY OF LIFE REPAIRS | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $200,526 |
CONT_AWD_N6945022F0497_9700_N6945021D0025_9700 REPAIR B1838 CHAPEL HVAC | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $199,383 |
CONT_AWD_SP451024P0027_9700_-NONE-_-NONE- 8510917592!FY24 UFR GRAPPLE PURCHASE | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $188,160 |
CONT_AWD_SPE7L324V1038_9700_-NONE-_-NONE- 8510251472!TANK,WATER,TRLR MTD | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $186,498 |
CONT_AWD_N6945022F0553_9700_N6945021D0025_9700 B1425 BAY FLOORS, CVIS GATE DROP ARM, LAND SURVEY | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $184,875 |
CONT_AWD_W9126G21F0319_9700_W9126G21D0012_9700 INSTALLATION OF SECURITY SYSTEM, RE-ISSUE NTP | Department of Defense Department of the Army | — | HALTOM CITY, TX-12 | 2024 | $182,381 |
CONT_AWD_SPE7L124P2915_9700_-NONE-_-NONE- 8510400833!RACK,STORAGE,SMALL | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $180,800 |
CONT_AWD_SPE7L124P1212_9700_-NONE-_-NONE- 8510270553!RACK,AMMUNITION STO | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $170,500 |
CONT_AWD_N6945024F0152_9700_N6945023D0015_9700 1799806 -- REPAIR BOMB BUILD PAD CATENARY GROUNDING SYSTEM | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $167,642 |
CONT_AWD_SPE8EF23V0413_9700_-NONE-_-NONE- 8509894015!TIE DOWN,CARGO,VEHI | Department of Defense Defense Logistics Agency | — | HALTOM CITY, TX-12 | 2024 | $166,500 |
CONT_AWD_N6945024F0533_9700_N6945023D0015_9700 1811923 -- LIFT STATION REPAIR - LS3350, LS1364, AND LS3324 | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $149,991 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$16.6M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$4.4M
FACILITIES SUPPORT SERVICES$2.8M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.3M
PREFABRICATED WOOD BUILDING MANUFACTURING$1.7M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.6M
OTHER MOTOR VEHICLE PARTS MANUFACTURING$1.4M
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$762K
MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING$761K
MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING$736K
Source: USAspending.gov · All Recipients · Texas