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VALCORP ENTERPRISES LLC

UEI: S67NQD6BWL17CAGE: 7CD53

VALCORP ENTERPRISES LLC is a federal contractor, registered under UEI S67NQD6BWL17 and CAGE code 7CD53. It has been awarded $84,867,030 across 665 federal contracts. Primary work spans Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, and Manufactured Home (Mobile Home) Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

S67NQD6BWL17

CAGE Code

7CD53

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5HQLJMFQF

NAICS Codes

212321Construction Sand and Gravel Mining
221122Electric Power Distribution
236210Industrial Building Construction
236220Commercial and Institutional Building Construction(Primary)
237110Water and Sewer Line and Related Structures Construction
+68 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

VALCORP ENTERPRISES LLC specializes in the precision manufacturing and assembly of mission-critical defense components, with deep expertise in small arms, ordnance systems, military vehicle parts, and aerospace-grade hardware. The company fabricates high-tolerance metal components including sears, l...

VALCORP ENTERPRISES LLC specializes in the precision manufacturing and assembly of mission-critical defense components, with deep expertise in small arms, ordnance systems, military vehicle parts, and aerospace-grade hardware. The company fabricates high-tolerance metal components including sears, latch mechanisms, track assemblies, plug assemblies, and brake system parts, serving demanding military specifications. Their technical capabilities span metal stamping, heavy-gauge tank fabrication, bearing and fastener manufacturing, and precision machining for armored vehicles, guided missile systems, and military-grade vehicle powertrains. VALCORP’s ability to deliver complex, low-volume, high-reliability parts under strict quality controls distinguishes them as a trusted supplier for defense applications requiring rigorous certification and traceability. The contractor maintains a consistent and long-standing relationship with the Department of Defense, supplying components for ground systems, naval platforms, and weapons subsystems. They also support the Department of Veterans Affairs with specialized hardware and equipment, reflecting a dual focus on operational readiness and veteran-centric procurement. Their work with DLA Land and Maritime underscores their role in sustaining logistics networks through indefinite delivery contracts for critical spare parts and assemblies. VALCORP’s industry focus centers on defense manufacturing, particularly under NAICS codes 332994 (small arms and ordnance), 336390 (other motor vehicle parts), and 336419 (guided missile components). They operate at the intersection of mechanical engineering and defense supply chain resilience, serving niche markets requiring certified metal fabrication, ballistic-grade assembly, and military-standard quality assurance. As a Service-Disabled Veteran-Owned Business headquartered in Haltom City, Texas, VALCORP leverages its 2L entity structure to deliver agile, responsive manufacturing solutions. Their certifications and location position them as a preferred small business partner within the DoD’s small business acquisition ecosystem, with a reputation for reliability in mission-essential production.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$54.4M64.1%
Department Of Veterans Affairs$14.6M17.2%
Department Of Transportation$7.4M8.7%
Department Of The Treasury$3.8M4.5%
DLA Land And Maritime$1.6M1.9%
252-NETWORK Contract Office 12 (36C252)$1.4M1.6%
Department Of Justice$653.8K0.8%
Other agencies (5 agencies, <0.5% each)$1.1M1.3%
Awards by NAICS
Export
236220 - Commercial and Institutional Building Construction$34.6M40.7%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$9.5M11.1%
321991 - Manufactured Home (Mobile Home) Manufacturing$6.2M7.3%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$5.0M5.9%
561210 - Facilities Support Services$4.4M5.2%
321992 - Prefabricated Wood Building Manufacturing$2.5M3%
238210 - Electrical Contractors and Other Wiring Installation Contractors$2.0M2.4%
336390 - Other Motor Vehicle Parts Manufacturing$2.0M2.3%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$1.4M1.6%
336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$1.1M1.3%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.1M1.3%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.1M1.2%
332420 - Metal Tank (Heavy Gauge) Manufacturing$1.0M1.2%
238990 - All Other Specialty Trade Contractors$989.2K1.2%
811210 - Electronic and Precision Equipment Repair and Maintenance$960.4K1.1%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$928.3K1.1%
238160 - Roofing Contractors$818.6K1%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$768.1K0.9%
334417 - Electronic Connector Manufacturing$646.6K0.8%
237310 - Highway, Street, and Bridge Construction$605.4K0.7%
238130 - Framing Contractors$599.6K0.7%
332510 - Hardware Manufacturing$581.3K0.7%
331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$434.6K0.5%
Others - Other NAICS codes (50 codes, <0.5% each)$5.8M6.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in VALCORP ENTERPRISES LLC's top NAICS codes and agencies

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9329
This contract, issued under solicitation number SPE7LX-26-U-9329 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is an indefinite-delivery/indefinite-quantity (IDIQ) contract for the procurement of right-hand single-arm mounting brackets identified by NSN 5340-01-615-0030. The estimated annual quantity is 176 units, with a guaranteed minimum of 26 units and a maximum contract value capped at $350,000. Deliveries are FOB origin, with inspection and acceptance occurring at the destination, and the contract is structured as a total small business set-aside under NAICS code 332510. The contractor must comply with stringent packaging and marking specifications outlined in MIL-STD-2073-1E and MIL-STD-129, including preservation methods requiring cold/dry cleaning and drying, and identification marking conforming to MIL-STD-130N with DoD UID-compliant Data Matrix barcodes. Packaging must also adhere to DLA’s RP001 requirements, with no special marking required beyond standard compliance. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and verification levels are strictly defined for critical, major, and minor attributes. The contract mandates adherence to a suite of defense and federal regulations including hazardous material handling under 29 CFR 1910.1200, prohibition of hexavalent chromium, compliance with NIST SP 800-171 cybersecurity standards, and prohibition on acquisition from specified Chinese military companies. Invoicing must be conducted electronically through WAWF, and payment is subject to DoD Activity Address Codes for routing. Offerors must represent their small business status accurately and provide UEI and CAGE codes if applicable, with flow-down provisions extending many requirements to subcontractors. All performance is contingent upon delivery orders issued during the contract period, with no fixed delivery schedule beyond the 116-day lead time for initial fulfillment. Non-compliance with technical, packaging, or regulatory provisions may result in rejection at destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 5 hours ago

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in 15 days
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NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-5010
This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.
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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-917N
This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.
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NAICS: 336330
New
DIBBS
ARM ASSEMBLY, PIVOT, TRA
Solicitation # SPE7LX-26-U-9303
This contract is a solicitation for an indefinite-delivery contract to supply ARM ASSEMBLY, PIVOT, TRACK SUSPENSION with National Stock Number 2530-01-356-4613, with an estimated annual quantity of 459 units and a maximum contract value of $350,000. The solicitation, numbered SPE7LX-26-U-9303, is a total small business set-aside under FAR 19.5 and is managed by the Strategic Acq Program Directorate under the Department of Defense. Deliveries must occur within 75 days after order placement and are governed by FOB Origin pricing terms, with the government covering transportation costs under the First Destination Transportation program. All items must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-STD-129, requiring 2D Data Matrix barcodes, proper labeling containing NSN and CLIN, and adherence to DLA RP001 packaging requirements. Preservation methods and materials are left as placeholders and must be finalized by the contractor. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates that substitute chemicals be submitted for approval. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements identified by R and I numbers and includes cybersecurity obligations under CMMC Level 2, necessitating certification by a C3PAO. Contractors must implement safeguarding measures for covered defense information as specified by DFARS 252.204-7012 and adhere to CMMC compliance protocols. Export-controlled technical data subject to ITAR or EAR regulations applies, restricting access to contractors with approved JCP certification, completion of mandatory DLA export control training, and authorization from the DLA controlling authority. All hazardous materials must be labeled under 29 CFR 1910.1200 with pre-approval of hazard warning labels and Safety Data Sheets required prior to award. Radioactive materials, if applicable, must meet MIL-STD-129 labeling thresholds and require prior notification. Invoicing must be conducted exclusively via WAWF, and contractors must maintain SAM.gov registration and WAWF enrollment. The award will be made under a trade-off evaluation process considering technical approach, management plan, past performance, and price, though no formal weights or ratings are provided. The contract incorporates numerous FAR and DFARS clauses including those on employment eligibility,
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 5 hours ago

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in 15 days
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9318
The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation
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NAICS: 332510
New
DIBBS
CRANK, HAND
Solicitation # SPE7LX-26-U-9330
The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,
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NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective
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NAICS: 332510
New
DIBBS
LEVER (FPC)
Solicitation # SPEFA3-26-Q-0054
The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

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