← Back to search
WALGA ROSS GROUP 3 JV
NEW BRAUNFELS, TX, 78130
Unclaimed
Minority Owned
Prime contracting experience
12 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 Army | BUILDING 32-630 RENOVATION | W9126G21D0013USAspending | $13,467,989 | Jun 9, 2026 | Oct 10, 2024 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD CONSTRUCTION, IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE) EL PASO DORMITORY | W9126G21D0013USAspending | $16,024,533 | May 15, 2026 | Sep 20, 2022 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Navy | B3112 SECURITY MODERNIZATION, JB CHARLESTON, SC | N6945022D0008USAspending | $3,700,999 | Dec 16, 2025 | Sep 2, 2022 – Mar 2, 2024 |
| Prime | Department of Defense Department of the Navy | H101S ENVELOPE & FIRE SUPPRESSION REPAIR AT NAS JAX, FL | N6945022D0008USAspending | $9,475,536 | Oct 16, 2025 | Sep 26, 2024 – Jun 25, 2026 |
| Prime | Department of Defense Department of the Navy | B928 ASTC JAX SRM PROJECT, FACILITY RECONSTRUCTION | N6945022D0008USAspending | $16,810,730 | Jun 23, 2025 | Sep 19, 2022 – May 2, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATION OF MOTERPOOL, BUILDING 11050, FORT HOOD, TX | W9126G21D0013USAspending | $16,975,073 | Jun 18, 2025 | Sep 30, 2022 – Jan 11, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 497 FRONT ATRIUM, KAFB | W9126G21D0013USAspending | $6,414,279 | May 6, 2025 | Oct 17, 2022 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATION OF TEMF BUILDINGS 2824 AND 2850, FORT POLK, LA | — | $15,120,882 | Apr 25, 2025 | Oct 1, 2020 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS FOR THE RENOVATION OF TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF), BUILDING 32002 AND SURROUNDING STRUCTURES WITHIN THE FENCE LINE ON FORT HOOD, TX | W9126G21D0013USAspending | $10,579,196 | Aug 27, 2024 | Sep 30, 2022 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 1093 RENOVATIONS | W9126G21D0013USAspending | $9,478,555 | Aug 16, 2024 | Oct 1, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION CAMP BULLIS AIB | W9126G21D0013USAspending | $371,811 | Dec 5, 2022 | Sep 23, 2021 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | AL036 HVAC RESET | W912HP21D6007USAspending | $1,402,342 | Jun 9, 2022 | Sep 9, 2021 – Jul 8, 2022 |
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