VET CON Souza a Joint Venture
VET CON Souza a Joint Venture received $2.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 69.9% from $9.3M the year before, and $18.3M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- J2MHSU7N5KL4
- CAGE code
- 7VWX0
- Headquarters
- Farmersville, CA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned, WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.8M | $17.9M |
| Federal Communications Commission | $0 | $399K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $15.0M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $2.9M |
| C1JZ | Architect and Engineering- construction: Miscellaneous Buildings | $399K |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | $3K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA850125F0112 | Department of Defense PROJECT 220078: CNST/INST AVIONICS WAREHOUSE, SHP AVIONICS, B677 | $4.3M | Feb 6, 2027 |
| W911SA26FA066 | Department of Defense CA062 PATCH AND PAINT MULTI BLDG | $665K | Feb 15, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W911SA26FA210 | Department of Defense CA187 REPAIR AUDITORIUM LIGHTS | $359K | Jun 12, 2026 |
| W911SA26FA192 | Department of Defense TX068 REPAIR VEHICLE EXHAUST | $162K | Jun 5, 2026 |
| W911SA26FA200 | Department of Defense CA196 FIRE/ELECTRICAL RESTORATION | $917K | Jun 3, 2026 |
| W911SA26FA169 | Department of Defense JOC TX213 STRUCTURAL AND ELECTRICAL REPAIR | $164K | May 20, 2026 |
| W911SA26FA156 | Department of Defense AZ023 REPAIR FIRE SUPPRESSION SYSTEM | $217K | Apr 30, 2026 |
| W911SA26FA148 | Department of Defense JOC CA187 REPAIR GROUND WATER LEAK | $468K | Apr 23, 2026 |
| W911SA26FA124 | Department of Defense TX196 REPAIR INTERIOR WATER DAMAGE | $41K | Mar 31, 2026 |
| W911SA26FA123 | Department of Defense TX196 REPAIR INTERIOR WATER DAMAGE | $161K | Mar 26, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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