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VET CON SOUZA A JOINT VENTURE
FARMERSVILLE, CA, 93223
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMWOSB· Self-reported in SAM
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ UHHZ200052 DEMO RENO/PAINT B8 MUN MAINTENANCE ADMIN B8 AND DEMO B9 | FA850123D0014USAspending | $3,671,144 | Jul 10, 2026 | Aug 7, 2024 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | CA187 REPAIR AUDITORIUM LIGHTS | W911SA24D2029USAspending | $358,552 | Jun 12, 2026 | Jun 18, 2026 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Army | JOC CA187 REPAIR GROUND WATER LEAK | W911SA24D2029USAspending | $468,301 | Apr 23, 2026 | Apr 25, 2026 – Apr 25, 2028 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO PURPLE WATER PUMP SYSTEM | N6247323D2607USAspending | $1,394,024 | Mar 31, 2026 | May 21, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | CA062 PATCH AND PAINT MULTI BLDG | W911SA24D2029USAspending | $664,622 | Feb 12, 2026 | Feb 15, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | CA062 PAINT AND CARPET | W911SA24D2029USAspending | $484,324 | Sep 29, 2025 | Apr 3, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT 220078: CNST/INST AVIONICS WAREHOUSE, SHP AVIONICS, B677 | FA850123D0014USAspending | $4,294,000 | Jun 25, 2025 | Aug 5, 2025 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Army | JOC REPLACE HVAC | W911SA24D2028USAspending | $547,323 | Jun 12, 2025 | Jun 18, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Air Force | SANITARY SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320 | FA850123D0014USAspending | $748,202 | May 28, 2025 | Jul 2, 2024 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Navy | TANK 343 REPAIRS & B345 NEW PUMP STATION | — | $2,850,000 | Mar 31, 2025 | Mar 31, 2025 – May 25, 2026 |
| Prime | Federal Communications Commission Federal Communications Commission | ALLEGAN FIELD OFFICE DEMOLITION / RENOVATION | — | $399,000 | Sep 30, 2024 | Jul 15, 2024 – Aug 25, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Federal Communications CommissionGov-sourced