VET CON SOUZA A JOINT VENTURE Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$885,150
Primary AgencyDepartment of Defense
VET CON SOUZA A JOINT VENTURE has received $16M in total federal contract awards
across 3 fiscal year(s). ▼ 90.3% vs FY2025 Peak year was FY2025 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $885,150 | 5건 | Department of Defense | |
| FY2025 | $9.1M | 20건 | Department of Defense | |
| FY2024 | $6.0M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-05 | Department of Defense | $4.3M | PROJECT 220078: CNST/INST AVIONICS WAREHOUSE, SHP AVIONICS, B677 |
| 2024-08-07 | Department of Defense | $3.7M | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC II |
| 2025-03-31 | Department of Defense | $2.9M | TANK 343 REPAIRS & B345 NEW PUMP STATION |
| 2024-05-21 | Department of Defense | $1.3M | REPAIRS TO PURPLE WATER PUMP SYSTEM |
| 2026-02-15 | Department of Defense | $664,622 | CA062 PATCH AND PAINT MULTI BLDG |
| 2025-06-18 | Department of Defense | $547,323 | JOC REPLACE HVAC |
| 2024-07-02 | Department of Defense | $540,000 | SANITARY SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320 |
| 2025-04-03 | Department of Defense | $484,324 | CA062 PAINT AND CARPET |
| 2024-07-15 | Federal Communications Commission | $399,000 | ALLEGAN FIELD OFFICE DEMOLITION / RENOVATION |
| 2023-04-11 | Department of Defense | $197,915 | CEMACC III IDIQ ORDER PROJECT 210060 |
| 2025-05-19 | Department of Defense | $180,991 | 12289269, TX213 JOC REPAIR ROOF |
| 2025-07-15 | Department of Defense | $150,006 | AZ010 REPAIR FACILITY DEFICIENCIES |
| 2025-08-06 | Department of Defense | $138,464 | JOC NV008 FACILITY REPAIRS |
| 2026-01-28 | Department of Defense | $102,319 | TX114 JOC SITE MAINTENANCE |
| 2025-08-01 | Department of Defense | $84,813 | NV001 TASK ORDER |
| 2026-01-29 | Department of Defense | $75,092 | JOC REPAIR ELECTRICAL , WATER TANK |
| 2025-06-16 | Department of Defense | $60,115 | CLASSROOM DIVIDERS IN NV003 NEED TO BE REPLACED. |
| 2025-07-15 | Department of Defense | $42,865 | AZ023 HVAC REPAIR / PLUMBING |
| 2025-08-12 | Department of Defense | $41,647 | 12320050 JOC TX068 IDS SECURITY SYSTEM INSTALL |
| 2025-07-14 | Department of Defense | $38,616 | REGION 4 JOC |