AwardTape · Defense awards · Valcorp Enterprises LLC
Valcorp Enterprises LLC: $11.9M in DoD and DHS awards
Valcorp Enterprises LLC holds 310 DoD and DHS prime awards with $11.9M obligated Oct 5, 2023 to Jun 3, 2026. Largest category: Real property maintenance and repair at $5.8M; largest buyer: Defense Logistics Agency at $6.9M.
| Obligated FY2024+ | $11.9M |
|---|---|
| Awards | 310 |
| FY2024 | $5.3M |
| FY2025 | $3.3M |
| FY2026 to date | $3.4M |
| Lifetime obligated on these awards | $24.3M |
| First and latest action | Oct 5, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $5.8M | 48 awards | 49% |
| 2 | Vehicle components | $3.5M | 108 awards | 29% |
| 3 | Weapons, other | $760K | 11 awards | 6.4% |
| 4 | Trailers | $743K | 5 awards | 6.2% |
| 5 | Pipe, tubing and hose | $608K | 15 awards | 5.1% |
| 6 | New construction | $275K | 2 awards | 2.3% |
| 7 | Prefabricated structures | $249K | 2 awards | 2.1% |
| 8 | Bearings | $236K | 8 awards | 2.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $6.9M | 251 awards | 58% |
| 2 | Department of the Navy | $6.1M | 47 awards | 51% |
| 3 | Department of the Air Force | $244K | 6 awards | 2.0% |
| 4 | Department of the Army | -$1.3M | 6 awards | -10.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6945026F0070 delivery order | $667K | Various b 1568 repairs | Navy | Real property maintenance and repair | Dec 11, 2025 DoD 90d |
| SPE7L324P7300 purchase order | $654K | 8510800632 wheel,idler | Defense Logistics Agency | Vehicle components | Aug 20, 2025 DoD 90d |
| N6945025F0382 delivery order | $573K | Replace lights to led b1567/68 | Navy | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| SPE7LX26F3853 delivery order | $470K | 8511731694 tank,water,trailer, | Defense Logistics Agency | Trailers | Oct 30, 2025 DoD 90d |
| N6945026F0074 delivery order | $336K | Paint b1039 water storage tank | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| N6945026F0067 delivery order | $334K | Paint b1567 interior | Navy | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| N6945024F0517 delivery order | $319K | 1816886 -- epoxy hangar floor - b-1048 | Navy | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| N6945024F0881 delivery order | $306K | 1811912 -- replace flooring in cdc | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N6945024F0174 delivery order | $253K | 1803351 -- repair fire hydrants - 7, 8, 14, 46, 75, 119, 141 and | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| SPE7L026V0483 purchase order | $250K | 8511814822 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Jun 2, 2026 DoD 90d |
| N6945023F0585 delivery order | $249K | Replace roof damage b1427 | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| SPE7M124P3059 purchase order | $248K | 8510409349 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Jan 29, 2024 DoD 90d |
| N6945024F0446 delivery order | $245K | Replace fire pump engines for building 1040p | Navy | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| N6945025F1339 delivery order | $245K | Install sluice gate | Navy | New construction | Apr 14, 2026 DoD 90d |
| SPE7L324P1413 purchase order | $244K | 8510294403 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Aug 6, 2025 DoD 90d |
| N6945024F0826 delivery order | $241K | 8(a) joc - option period 1 | Navy | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| SPE7L325P1136 purchase order | $233K | 8511033443 wheel,idler | Defense Logistics Agency | Vehicle components | May 23, 2025 DoD 90d |
| N6945024F0144 delivery order | $230K | 1789095 -- replace chiller bldg 1838 base chapel | Navy | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| N6945025F0314 delivery order | $220K | Replace b1510 carpet and windows | Navy | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| SPE7M126F0737 delivery order | $214K | 8511759733 rack,storage,small | Defense Logistics Agency | Weapons, other | Jun 1, 2026 DoD 90d |
| N6945025F0322 delivery order | $201K | Mwr quality of life repairs | Navy | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| SP451024P0027 purchase order | $188K | 8510917592 fy24 ufr grapple purchase | Defense Logistics Agency | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| SPE7L324V1038 purchase order | $186K | 8510251472 tank,water,trlr mtd | Defense Logistics Agency | Vehicle components | Nov 6, 2023 DoD 90d |
| SPE7L124P2915 purchase order | $181K | 8510400833 rack,storage,small | Defense Logistics Agency | Weapons, other | May 2, 2025 DoD 90d |
| SPE7L124P1212 purchase order | $171K | 8510270553 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Aug 13, 2024 DoD 90d |
| N6945024F0152 delivery order | $168K | 1799806 -- repair bomb build pad catenary grounding system | Navy | Real property maintenance and repair | Apr 1, 2024 DoD 90d |
| SPE8E526P0312 purchase order | $163K | 8511777242 ladder,safety step | Defense Logistics Agency | Prefabricated structures | Nov 25, 2025 DoD 90d |
| N6945024F0533 delivery order | $150K | 1811923 -- lift station repair - ls3350, ls1364, and ls3324 | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N6945026F0285 delivery order | $139K | Repair mwr ballfield lighting | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N6945026F0063 delivery order | $134K | Repair b4115 cvi fiber optic | Navy | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| N6945024F0438 delivery order | $132K | Repair sewer manholes - mh-c8-1, mh-i8-3, and mh-1145 | Navy | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| SPE7L125P3099 purchase order | $131K | 8511140195 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Apr 7, 2026 DoD 90d |
| SPE7L324P1734 purchase order | $130K | 8510321113 ladder,vehicle boar | Defense Logistics Agency | Vehicle components | Jul 9, 2024 DoD 90d |
| SPE4A625PN761 purchase order | $123K | 8511315613 bushing, sleeve | Defense Logistics Agency | Bearings | Dec 28, 2025 DoD 90d |
| SPE8EE24P0860 purchase order | $121K | 8510850001 trolley,monorail | Defense Logistics Agency | Materials handling equipment | Aug 27, 2024 DoD 90d |
| SPE7M225P3088 purchase order | $121K | 8511424614 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 5, 2025 DoD 90d |
| SPE7L425P0313 purchase order | $118K | 8510980606 collar,thrust | Defense Logistics Agency | Guns over 30mm | Feb 21, 2025 DoD 90d |
| N6945024F0341 delivery order | $116K | Repair major water main leaks | Navy | Real property maintenance and repair | May 1, 2024 DoD 90d |
| FA489722P0001 purchase order | $113K | Eo 14042 trailer rental | Air Force | Equipment leases and rentals | Mar 4, 2025 DoD 90d |
| SPE7M126F0849 delivery order | $111K | 8511769448 rack,storage,small | Defense Logistics Agency | Weapons, other | Jun 1, 2026 DoD 90d |
| N6945024F0390 delivery order | $109K | Water damage remediation b-4210 | Navy | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| N6945025F0410 delivery order | $108K | Install tacan checkpoints/signs/windsock | Navy | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| SPE7LX25F34P5 delivery order | $102K | 8511425720 box,accessories sto | Defense Logistics Agency | Vehicle components | Jun 5, 2025 DoD 90d |
| SPE7M125F0680 delivery order | $101K | 8511079273 rack,storage,small | Defense Logistics Agency | Weapons, other | Oct 1, 2025 DoD 90d |
| SPE7LX25F94D8 delivery order | $100K | 8511589062 tank,water,trailer, | Defense Logistics Agency | Trailers | Aug 21, 2025 DoD 90d |
| SPE7L324V1558 purchase order | $99K | 8510289500 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Nov 27, 2023 DoD 90d |
| SPE4A624PP298 purchase order | $88K | 8510632034 bushing,sleeve | Defense Logistics Agency | Bearings | Aug 23, 2024 DoD 90d |
| SPE7LX26F5087 delivery order | $88K | 8511742043 tank,water,trailer, | Defense Logistics Agency | Trailers | Nov 6, 2025 DoD 90d |
| FA489725C0011 definitive contract | $87K | Trailer lease | Air Force | Equipment leases and rentals | Sep 5, 2025 DoD 90d |
| SPE8ED24P0399 purchase order | $86K | 8510402382 curb,end panel | Defense Logistics Agency | Prefabricated structures | Jan 25, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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