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VALOR CONSTRUCTION MANAGEMENT, LLC
Doing business as SDV ELECTRIC
PAHOKEE, FL, 33476
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE GALVANIZED WATER LINES | — | $1,592,864 | Oct 5, 2026 | Aug 31, 2026 – Jun 22, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | ZMA IMPROVE SITE DRAINAGE, MIAMI AIR ROUTE TRAFFIC CONTROL CENTER, MIAMI, FL REPAIR AND MAINTENANCE OF EXISTING STORM DRAINAGE | — | $1,341,521 | Sep 22, 2026 | Jun 5, 2024 – Dec 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE GALVANIZED DOMESTIC WATER LINES AT LAKE BALDWIN FOR EPA COMPLIANCE | — | $462,078 | Aug 12, 2026 | Nov 10, 2025 – Oct 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FY26: STATION (PROJ: 548-26-103) BB OR SUB-STERILE ROOMS CABINETS REMOVAL REPLACEMENT | — | $263,490 | May 20, 2026 | Feb 25, 2026 – Jun 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJ: 548-24-115 REPLACE FLOORING PHARMACY AND CANCER CENTER ROOMS | 36C24823D0036USAspending | $262,613 | Apr 30, 2026 | Mar 13, 2025 – May 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BID-BUILD UPGRADE OR SUITE FOR FIRE CODE COMPLIANCE | — | $422,039 | Apr 23, 2026 | Sep 30, 2025 – Jul 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE TRAILER 62 - VISN 8 IDIQD JOC | 36C24823D0036USAspending | $349,638 | Apr 16, 2026 | Sep 16, 2025 – Feb 27, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NRM PROJ 672-18-103 DESIGN BUILD TO PROVIDE AN EQUIVALENT LEVEL OF LIFE SAFETY CODE COMPLIANCE - MAIN BUILDING HOSPITAL CORRIDORS AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR 00921-3201. | — | $1,064,611 | May 8, 2025 | Aug 23, 2018 – Aug 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALL POWER FOR THE NEW SERVER RACKS AND ESTABLISHES CABLE MANAGEMENT FROM THE NEW SERVER FOOTPRINT TO PRE-EXISTING SERVICE LOCATIONS WITHIN THE MIAMI ARTCC, MIAMI, FL | — | $407,960 | Apr 23, 2025 | Jul 26, 2024 – May 23, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACEMENT TUBES BOILERS 1 AND 2 | 36C24818D0116USAspending | $4,155,397 | Apr 14, 2025 | Jun 16, 2021 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION CORRECT NEC | — | $1,856,256 | Oct 21, 2024 | Sep 30, 2022 – Dec 6, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | THE CONTRACTOR SHALL FURNISH NECESSARY TOOLS, EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION TO REFURBISH COOLING TOWERS AT THE MIAMI ARTCC. | — | $546,656 | Sep 25, 2024 | Sep 25, 2024 – Mar 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLERS | — | $3,561,462 | Sep 20, 2024 | Jan 31, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF: CT: IGF NRM (PROJ 672-19-710) DB UPGRADE EXTERIOR DOORS FOR HURRICANE RESISTANCE AND INSTALL HURRICANE SHUTTERS. | 36C24818D0116USAspending | $4,481,969 | Sep 18, 2024 | Sep 20, 2019 – Sep 13, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF: CT: IGF CSI (PROJ 672-CSI-117) INSTALL NEW PET CT IN ROOM A-6 | 36C24818D0116USAspending | $2,058,572 | Sep 12, 2024 | Jun 27, 2019 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | MODERNIZE THE AUTOMATION WING MECHANICAL RM 111A AT THE JACKSONVILLE CENTER (ZJX) ARTCC, HILLIARD, FLORIDA | — | $1,357,621 | May 30, 2024 | Sep 6, 2022 – Jun 28, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE AIR HANDLERS #36 AND #37 AT MIAMI VAMC | — | $720,156 | Feb 21, 2024 | Mar 24, 2023 – Mar 24, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJ NO 548-23-122 DB INSTALL ADDITIONAL PUMP ON OR CHILLED WATER LOOP NEW PUMP FOR THE OPERATING ROOM CHILLER LOOP SYSTEM. | — | $322,088 | Feb 14, 2024 | May 26, 2023 – Apr 8, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES AS NECESSARY TO REPLACE 5 SPLIT A/C UNITS. THE SUCCESSFUL CONTRACTOR SHALL BE RESPONSIBLE FOR ALL ASPECTS OF THE REPLACEMENT OF THE HVAC UNITS | — | $796,741 | Nov 17, 2023 | Nov 3, 2022 – Dec 1, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN/BUILD RENOVATE DISH ROOM IN NUTRITION AND FOOD SERVICE | — | $907,884 | Nov 9, 2023 | May 1, 2023 – Nov 29, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | AJW-2E12B SMYTH - CHILLER REPLACEMENT - MIAMI ARTCC | — | $1,784,455 | Oct 17, 2023 | Jun 2, 2020 – Oct 17, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACEMENT BUILDING 7 ROOF | — | $580,380 | Jun 23, 2023 | Mar 27, 2022 – Jul 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CT::IGF | VA248C1891USAspending | $3,077,090 | Jun 1, 2023 | Sep 1, 2016 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACT NO. 36C24818C0225 NRM PROJECT 672-17-601 D/B TO REPLACE GENERATOR 5 AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO, 00921-3201. | — | $2,093,323 | Jan 5, 2023 | Sep 24, 2018 – Dec 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF: CT: IGF | 36C24818D0116USAspending | $1,247,533 | Jul 28, 2022 | Dec 10, 2019 – Aug 29, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OR LOOP AND CHILLERS CONSTRUCTION | 36C24818D0116USAspending | $3,639,143 | Jul 26, 2022 | Jun 28, 2019 – Aug 10, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | REPAIR DAMAGE BY WATER INTRUSION (FLOOD) | 697DCK19G00003USAspending | $289,966 | Feb 14, 2022 | Sep 22, 2020 – Dec 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION REQUIRED TO REFURBISH THE NCO BUILDING AND REPLACE THE AHU AT ZJX ARTCC, HILLIARD, FL. | — | $356,730 | Jan 27, 2022 | Jan 27, 2022 – Apr 29, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CT::IGF RENOVATE CHILLER PLANT | — | $5,285,776 | Nov 19, 2021 | Jun 1, 2018 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FURNISH & INSTALL ELECTRICAL & ITS SYSTEM 72000010178 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: COMPREHENSIVE EVERGLADES RESTORATION PLAN BISCAYNE BAY COASTAL WETLANDS L-31E FLOW-WAY CONTRACT 5C (A PHASE I PROJECT): PUMP STATIONS S-710 AND S-711 SEEPAGE CANAL C-711W MIAMI-DADE COUNTY, FLORIDA View parent award on USAspending | — | $2,021,760 | Sep 14, 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 Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.