Vendor, Fort Pierce, FL
Venergy Group LLC
UEI NWJ1Z3M5EAE5, CAGE 5T9Q4
275 awards and $87,315,045 obligated between January 2, 2025 and September 11, 2026, 28% under full and open competition, against 2.8 offers on average where reported. 192 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $79,044,344 |
| Office of the Assistant Secretary for Administration and Management | $5,613,243 |
| Public Buildings Service | $2,285,618 |
| Agricultural Research Service | $84,922 |
| Federal Prison System / Bureau of Prisons | $80,630 |
| Indian Health Service | $56,849 |
| Department of the Army | $53,361 |
| U.S. Coast Guard | $47,927 |
| Department of State | $21,937 |
| National Park Service | $21,214 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $47,716,461 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $10,603,209 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $10,272,615 |
| Ship Building and RepairingNAICS 336611 | $5,618,243 |
| Facilities Support ServicesNAICS 561210 | $3,013,116 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $1,676,122 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,535,163 |
| Water Supply and Irrigation SystemsNAICS 221310 | $778,966 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $752,082 |
| Other Services (except Public Administration)NAICS 811219 | $694,990 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 89 |
| Full and Open Competition After Exclusion of Sources | 75 |
| Full and Open Competition | 55 |
| Not Competed Under SAP | 24 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 146 |
| Small Business Set Aside - Total | 15 |
| Sdvosb Sole Source | 13 |
| Veteran Set Aside | 1 |
| Purchase Order | 101 |
| Delivery Order | 89 |
| Definitive Contract | 48 |
| BPA Call | 13 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Cape Canaveral National Cemetery Ornamental Grass Renovation and Irrigation National Shrine Project
Department of Veterans Affairs, National Cemetery Admin
Award noticeSDVOSBNAICS 237990Florida36C78626B0017Awarded to Venergy Group LLC for $889,927
Posted Sep 25 publications - Door Maintenance, Repair and Replacement IDC
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 23829036C24626Q0481Awarded to Venergy Group LLC for $1,388,628
Posted Aug 49 publications - FY26 NRM|544-25-129| Repair Perimeter Fence| Columbia
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 236220South Carolina36C24726Q0328Awarded to Venergy Group LLC for $249,977
Posted Jun 237 publications - Renovate Building 9A for EHRM Administration- EHRM Project 557-21-703 Carl Vinson VA Medical Center Dublin, GA 31021
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Georgia36C77626R0031Awarded to Venergy Group LLC for $2,876,242
Posted Jun 53 publications - Repair Road Cracks and Slurry Seal 593-25-301 Las Vegas VA Medical Center
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 237310Nevada36C26126R0025Awarded to Venergy Group LLC for $752,082
Posted Apr 294 publications - West (660) | New Request | Engineering | Boiler Plant Control Systems | 660-26-1-5056-0088 (VA-26-00024180)
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541330Utah36C25926Q0313Awarded to Venergy Group LLC
Posted Mar 6 - Award notice - Landscaping/Tree debris removal services
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSB sole sourceNAICS 561210Georgia509-26-1-5102-0151Awarded to Venergy Group LLC for $41,890
Posted Mar 43 publications - TAB DEFICIENCY REPORT AND REPAIRS DC VAMC SITE VISIT 1/27/26 @9AM DC VAMC. SDVOSB SET-ASIDE
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210District of Columbia36C24526Q0175Awarded to Venergy Group LLC
Posted Jan 22 - AWARD NOTICE ELECTRICAL BPA WASHINGTON DC VAMC
Department of Veterans Affairs, 245-Network Contract Office 5
Award noticeSDVOSBNAICS 238210District of Columbia36C24526Q0114Awarded to Venergy Group LLC for $0
Posted Jan 208 publications - 635-418 | Construct Friendship House Replacement | OKC, OK
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Oklahoma36C77625B0042Awarded to Venergy Group LLC for $8,826,372
Posted Dec 18, 202513 publications - GSA R2 - Caribbean Construction IDIQ
Public Buildings Service, PBS R2 Repair and Alterations Branch
Award noticeSmall businessNAICS 236220Puerto Rico47PC0226D0005Awarded to Venergy Group LLC for $150,000,000
Posted Dec 16, 2025 - Sprax SPS FILTERS BALTIMORE VAMC SITE VISIT 12/16/25 1:00 PM ON=SITE
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210Maryland36C24526Q0174Awarded to Venergy Group LLC
Posted Dec 14, 2025
Awards
The 100 largest of 275 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24725C0057Definitive Contract, April 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Renovate NFS Kitchen Freezers Project 508-22-102NAICS 236220, PSC Y1FD | $12,222,487 |
| 36C77626C0005Definitive Contract, December 18, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | PcacDepartment of Veterans Affairs | Oklahoma City VA Healthcare System Friendship House ReplacementNAICS 236220, PSC Y1DA | $8,826,372 |
| 36C25625C0015Definitive Contract, January 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | 598-22-151 B170 Fiberglass Chilled Water Piping ReplacementNAICS 238220, PSC Y1DA | $5,947,076 |
| 36C25625C0037Definitive Contract, September 5, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | 598-22-125 | Repair/Replace Fire Alarm Systems - Nlr/JlmNAICS 236220, PSC N063 | $4,401,175 |
| 36C25926N0319Delivery Order, April 17, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 19Department of Veterans Affairs | 666-22-104 Replace Sanitary SewersNAICS 236220, PSC Z2DA | $4,245,238 |
| 36C25626F0129Delivery Order, June 26, 2026, Full and Open Competition, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | 586-27-105 | Second Story Roof Pop Is 90 DaysNAICS 541690, PSC Z1DA | $3,322,774 |
| 1605AE26F00009Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Dol - Jcas - AecOffice of the Assistant Secretary for Administration and Management | Arecibo Project 4018 - Cabling Project the Work Involves Cabling Installation in Multiple Locations at the Arecibo Job Corps Center IncludinNAICS 336611, PSC N061 | $2,977,253 |
| 36C77626C0060Definitive Contract, June 4, 2026, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | PcacDepartment of Veterans Affairs | To Complete the Renovation Construction Project at the Carl Vinson Vamc in Dublin, Ga for the Ehrm Renovate B9 for Administration. the PerioNAICS 236220, PSC Y1DZ | $2,876,242 |
| 36C24426N0413Delivery Order, March 2, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | 244-Network Contract Office 4Department of Veterans Affairs | Water MonitoringNAICS 236220, PSC Z1DZ | $2,700,000 |
| 1605AE26F00007Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Dol - Jcas - AecOffice of the Assistant Secretary for Administration and Management | This Work Involves Cabling and Rack Installation for Buildings A, B, C, D, E and F and Building Nos. 10 and 11 at the Gulfport Job Corps CamNAICS 336611, PSC N061 | $2,635,990 |
| 36C77622C0005Definitive Contract, January 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | PcacDepartment of Veterans Affairs | Little Rock SPS Renovation Design Bid Build - Extension of Steris TrailersNAICS 236220, PSC Y1DZ | $2,571,717 |
| 47PC5326F0339Delivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | PBS Project Delivery East - Branch CPublic Buildings Service | Construction Services for HVAC Repairs Project - Ron De Lugo Building, Stt, UsviNAICS 236220, PSC Z2AA | $2,283,618 |
| 36C77625C0145Definitive Contract, September 26, 2025, Not Available for Competition, 1 offersSolicitation | PcacDepartment of Veterans Affairs | Repairs to the Electrical Metering System at the Iron Mountain VamcNAICS 236220, PSC Z2DZ | $1,973,850 |
| 36C25625N0543Delivery Order, February 20, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Chiller Support _ Rental_ Maintenance and ServicesNAICS 238220, PSC X1NB | $1,086,039 |
| 36C24525C0052Definitive Contract, April 23, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Renovate Building 500 Patient Business CenterNAICS 236220, PSC Z2DA | $1,034,025 |
| 36C24725F0136Delivery Order, April 18, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Legionella and Sterility Water Sampling ServicesNAICS 541690, PSC H146 | $1,031,893 |
| 36C24726F0148Delivery Order, April 9, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Chiller Transformer Repair and ReplacementNAICS 541690, PSC J065 | $997,839 |
| 36C77625C0056Definitive Contract, June 24, 2025, Full and Open Competition After Exclusion of Sources, 11 offersSolicitation | PcacDepartment of Veterans Affairs | Contractor to Provide All Construction Services Necessary to Complete the Electronic Health Records Modernization (Ehrm) Construction ProjecNAICS 236220, PSC Y1DZ | $970,000 |
| 36C78626C0021Definitive Contract, August 11, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Services to Establish Sod Grass/Turf at Cape Canaveral National CemeteryNAICS 237990, PSC Z2PZ | $889,927 |
| 36C24724P0768Purchase Order, April 8, 2025, Competed Under SAP, 6 offers | 247-Network Contract Office 7Department of Veterans Affairs | HVAC & Medical Air/Vacuum MaintenanceNAICS 238220, PSC J045 | $789,546 |
| 36C78625C0020Definitive Contract, April 10, 2025, Not Available for Competition, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Stabilize Mogote and Downslope Area., Puerto Rico NCNAICS 237990, PSC Z2QA | $786,195 |
| 36C26126C0034Definitive Contract, April 27, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Repair Road Cracks and Slurry SealNAICS 237310, PSC Z2DA | $752,082 |
| 36C25626N0287Delivery Order, January 12, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Chiller Support _ Rental_ Maintenance and ServicesNAICS 238220, PSC X1NB | $718,387 |
| 36C24822P1595Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Uninterruptible Power Supply MaintenanceNAICS 811219, PSC J061 | $699,202 |
| 36C24725F0119Delivery Order, February 24, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Electric Power Distribution ServiceNAICS 541690, PSC J061 | $699,104 |
| 36C26024C0063Definitive Contract, June 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Renovate Building 100 2ND FL Replacement CT 663-CSI-020 Puget Sound HCS Seattle, Wa. Within Scope Change to Add Asbestos Abatement to DemoliNAICS 236220, PSC Y1DA | $638,587 |
| 36C24726F0013Delivery Order, October 1, 2025, Full and Open Competition, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Floor Restoration ServicesNAICS 541690, PSC S201 | $616,649 |
| 36C24819N1032Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | De-Obligate Expiring FY2019 Funding and Obligate Current Year Funding.NAICS 236220, PSC F015 | $598,709 |
| 36C24725C0078Definitive Contract, June 3, 2025, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Replace a 100FT Section of Water Main Between the City Water Meter and Isolation Valves Near the VA Owned Backflow Preventer That Is CurrentNAICS 221310, PSC Z1DA | $582,361 |
| 36C25926N0223Delivery Order, February 10, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Network Contract Office 19Department of Veterans Affairs | Construction Matoc Task OrderNAICS 236220, PSC Z2DA | $554,684 |
| 36C24823P1069Purchase Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Bei Boiler RentalNAICS 238220, PSC J045 | $550,300 |
| 36C24621P1042Purchase Order, June 23, 2025, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | OY4 VISN 6 Water Management Plan Monitoring and Legionella Testing ServicesNAICS 561210, PSC F103 | $541,525 |
| 36C25724P0551Purchase Order, March 25, 2025, Competed Under SAP, 10 offers | 257-Network Contract Office 17Department of Veterans Affairs | Waco Vamc Auto-Door Preventive Maintenance ServiceNAICS 238290, PSC J035 | $516,404 |
| 36C24125P0288Purchase Order, February 13, 2025, Competed Under SAP, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Boiler Plant Safety Devices InstallationNAICS 238220, PSC J044 | $452,570 |
| 36C25625P1107Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | **emergency** Under Urgent and Compelling Circumstances for Switchgear Repair Services.NAICS 811210, PSC J061 | $429,188 |
| 36C25625F0208Delivery Order, May 16, 2025, Full and Open Competition, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Under Urgent and Compelling Situation for Purchase and Install of Transformer.NAICS 541690, PSC N061 | $427,565 |
| 36C24825C0025Definitive Contract, July 9, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | DB - Upgrade Electrical System - KitchenNAICS 236220, PSC Y1DA | $423,677 |
| 36C24526P0542Purchase Order, July 28, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Emergency Refrigerator & Freezer Trailer RentalNAICS 532120, PSC W023 | $421,020 |
| 36C25625F0358Delivery Order, September 9, 2025, Full and Open Competition, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Transformer ReplacementNAICS 541690, PSC Z1DA | $408,747 |
| 36C24526N0708BPA Call, July 14, 2026, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Electrical BPANAICS 238210, PSC Z1AA | $361,750 |
| 36C25626F0049Delivery Order, November 20, 2025, Full and Open Competition, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Add HVAC to Corridor B-1, B-3.NAICS 541690, PSC Y1DZ | $360,055 |
| 36C24526P0417Purchase Order, May 21, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | CW Pump RepairNAICS 238220, PSC J041 | $325,750 |
| 36C24525F0098Delivery Order, November 19, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water Monitoring ServiceNAICS 541690, PSC F103 | $319,684 |
| 36C25623C0052Definitive Contract, July 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Construction of Inpatient DialysisNAICS 236220, PSC Y1DB | $317,941 |
| 36C25625P1032Purchase Order, June 1, 2025, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Provide Boiler Techs as NeededNAICS 541990, PSC M1NZ | $314,647 |
| 36C24525P0877Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Oit Server Room Panel ReplaceNAICS 238210, PSC J059 | $313,075 |
| 36C24526N0762BPA Call, July 28, 2026, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPANAICS 561210, PSC J045 | $305,500 |
| 36C25625N0614Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Plant Operators - Pop: 4/1/25 to 6/30/25NAICS 561210, PSC Z1NB | $279,689 |
| 36C25625N0857Delivery Order, July 18, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Plant OperatorsNAICS 561210, PSC Z1NB | $279,689 |
| 36C25626N0123Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Plant OperatorsNAICS 561210, PSC Z1NB | $279,689 |
| 36C24924P0045Purchase Order, October 1, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Legionella Testing ServiceNAICS 541690, PSC H999 | $261,092 |
| 36C24823C0035Definitive Contract, March 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Replace Ama Bridge (Db) 672-23-600, P00002 Time Extension.NAICS 236220, PSC Y1LB | $259,921 |
| 36C24822C0019Definitive Contract, December 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Lee County VA Generator Preventative Maintenance OY4NAICS 811310, PSC J061 | $254,473 |
| 36C25624C0065Definitive Contract, June 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | 598-20-106 Improve Physical Medicine & Rehabilitation ServiceNAICS 236220, PSC Y1DA | $253,164 |
| 36C24726P0575Purchase Order, June 23, 2026, Competed Under SAP, 13 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Repairing FenceNAICS 236220, PSC Z1DA | $249,977 |
| 36C24725P0381Purchase Order, March 10, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Repair Exhaust Fan Assembly Atlanta Vamc, Decatur, GaNAICS 238220, PSC J059 | $240,210 |
| 36C24725C0083Definitive Contract, June 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Repair Sewer and Chill WaterNAICS 237110, PSC Z1DA | $222,923 |
| 36C24822C0091Definitive Contract, March 19, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Site Preparation Fisher House (Db) 672-304 - P00002 Time ExtensionNAICS 236220, PSC Y1PZ | $217,808 |
| 36C25621P0841Purchase Order, July 11, 2025, Competed Under SAP, 6 offers | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Maintenance OY4NAICS 811310, PSC J049 | $212,643 |
| 36C25622P1126Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Room Balancer CertificationNAICS 541330, PSC H241 | $211,781 |
| 36C25624C0047Definitive Contract, August 27, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fisher House Utilities Site PrepNAICS 236220, PSC Y1NZ | $200,396 |
| 36C24821N0346Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Construction NRM Proj 672-16-902 Renovate Hema and Onco AreasNAICS 236220, PSC Y1DZ | $190,719 |
| 36C25623P0018Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Reorganize Task Schedule Throughout Remaining Option PeriodsNAICS 238210, PSC J061 | $187,084 |
| 36C24526N0660BPA Call, June 17, 2026, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPANAICS 561210, PSC J039 | $186,250 |
| 36C25625C0019Definitive Contract, February 10, 2025, Not Available for Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | 598-25-155 Emergency Fiber Cable Replacement to Building 1154 (Pump House)NAICS 238210, PSC Y1NZ | $185,439 |
| 36C24724P0146Purchase Order, April 23, 2025, Competed Under SAP, 7 offers | 247-Network Contract Office 7Department of Veterans Affairs | Annual Duct Inspections and CleaningNAICS 561790, PSC J041 | $179,178 |
| 36C24725P1143Purchase Order, August 27, 2025, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | HVAC RepairsNAICS 238220, PSC J041 | $178,539 |
| 36C24725F0181Delivery Order, April 18, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Waste Drain and Storm Water Line ClearingNAICS 541690, PSC J045 | $168,268 |
| 36C24724F0351Delivery Order, January 14, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Humidifier Preventative Maintenance Services-Columbia, SCNAICS 541690, PSC J041 | $164,857 |
| 36C25722F0086Delivery Order, June 5, 2025, Full and Open Competition, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | OY3 Mod - Housekeeping Services for CTX Killeen Sleep LabNAICS 541690, PSC S201 | $164,474 |
| 36C24526F0224Delivery Order, April 13, 2026, Full and Open Competition, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Painting Parking Lots at Medical CenterNAICS 541690, PSC Z2DA | $159,450 |
| 36C25726F0059Delivery Order, March 27, 2026, Full and Open Competition, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ama Chiller Maintenance Base + 4 YearsNAICS 541690, PSC J041 | $150,823 |
| 36C24525P0784Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Electrical Distribution Power Systems TestingNAICS 238210, PSC J059 | $149,575 |
| 36C25625P0912Purchase Order, April 28, 2025, Not Available for Competition, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Medical Air CompressorNAICS 622110, PSC J065 | $145,500 |
| 36C25925N0459Delivery Order, July 16, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 19Department of Veterans Affairs | Initial Contract to Repair LeakNAICS 236220, PSC Z2DA | $145,000 |
| 36C24526N0623BPA Call, June 3, 2026, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Electrical BPANAICS 238210, PSC J061 | $142,000 |
| 36C24526N0197Delivery Order, December 29, 2025, Not Competed Under SAP | 245-Network Contract Office 5Department of Veterans Affairs | IDIQ for Water Intrusion RepairsNAICS 561210, PSC J045 | $141,506 |
| 36C25626F0148Delivery Order, July 15, 2026, Full and Open Competition, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398 - Legionella TestingNAICS 541690, PSC H342 | $134,600 |
| 36C24525P0250Purchase Order, April 1, 2025, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Boiler Services at Huntington Vamc.NAICS 561210, PSC J044 | $130,253 |
| 36C24525F0409Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Routine Water Treatment and Testing Services.NAICS 541690, PSC F103 | $125,186 |
| 36C25926P0337Purchase Order, March 19, 2026, Competed Under SAP, 5 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Project Title: Boiler Plant Control SystemsNAICS 541330, PSC 4820 | $124,813 |
| 36C24624P1848Purchase Order, January 6, 2025, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Boiler Plant Services Fayetteville VamcNAICS 238220, PSC J045 | $124,553 |
| 36C25625P0687Purchase Order, March 7, 2025, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Requirement for Replacing and Installation of 4 Air Handling UnitsNAICS 238220, PSC Z2DA | $118,852 |
| 36C25621C0159Definitive Contract, September 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Add Additional Time to Pop No Cost - Replacement of Fiberglass PipingNAICS 236220, PSC Y1DA | $117,512 |
| 36C24526P0254Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Medgas RepairsNAICS 334510, PSC J065 | $117,075 |
| 36C24725P0615Purchase Order, April 14, 2025, Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Boiler Plant Chemical Treatment Base YearNAICS 221310, PSC H246 | $115,976 |
| 36C25626F0180Delivery Order, August 27, 2026, Full and Open Competition, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | HVAC Duct CleaningNAICS 541690, PSC J041 | $113,042 |
| 36C78625C0015Definitive Contract, March 19, 2025, Not Competed Under SAP, 1 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Mold RemediationNAICS 238220, PSC J045 | $112,112 |
| 36C25624P1398Purchase Order, September 17, 2025, Competed Under SAP, 5 offers | 256-Network Contract Office 16Department of Veterans Affairs | Kitchen Hood and Duct Maintenance for SlvhcsNAICS 561720, PSC S216 | $111,242 |
| 36C25722P0797Purchase Order, July 10, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Boiler Plant Inspection and Device Testing - Oy 3NAICS 334515, PSC J044 | $110,190 |
| 36C25625P0878Purchase Order, June 13, 2025, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | BLDG 195 Firing Range DX CondenserNAICS 333415, PSC 4130 | $102,979 |
| 36C24724P0595Purchase Order, January 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Machinery Vibrations and Oil AnalysisNAICS 811210, PSC Z1DA | $99,893 |
| 36C25626F0107Delivery Order, May 6, 2026, Full and Open Competition, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | HVAC Repair ServiceNAICS 541690, PSC J041 | $99,103 |
| 36C24526P0248Purchase Order, February 20, 2026, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Tabs ReportNAICS 561210, PSC J045 | $95,500 |
| 36C24526N0440Delivery Order, March 27, 2026, Competed Under SAP | 245-Network Contract Office 5Department of Veterans Affairs | Ventilation Testing and Air Balancing.NAICS 238220, PSC H245 | $94,491 |
| 36C24926N0445BPA Call, May 8, 2026, Competed Under SAP, 9 offers | 249-Network Contract Office 9Department of Veterans Affairs | Sterile Processing Service Water Testing and Monitoring ServicesNAICS 541380, PSC H146 | $90,908 |
| 36C24526N0261Delivery Order, January 25, 2026, Not Competed Under SAP | 245-Network Contract Office 5Department of Veterans Affairs | IDIQ for Water Intrusion RepairsNAICS 561210, PSC J045 | $89,975 |
| 36C78624F50302Delivery Order, May 28, 2025, Full and Open Competition, 2 offers | National Cemetery AdminDepartment of Veterans Affairs | Janitorial Contract for Station 832. Copy of Igce and Statement of Work Attached. Initial Contract of Base Plus 4 Option Years Required. SafNAICS 541690, PSC S209 | $88,926 |
| 36C24823F0224Delivery Order, May 22, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dental Water Line SamplingNAICS 541690, PSC H265 | $87,828 |
| 36C25025P1492Purchase Order, August 6, 2025, Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Annual Boiler Calibration, Inspection, and TestingNAICS 238220, PSC J045 | $87,261 |
- Places of performance
- FloridaArkansasDistrict of ColumbiaSouth CarolinaLouisianaGeorgiaPuerto RicoTexas
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesY1FD Construction Of Dining FacilitiesY1DZ Construction Of Other Hospital BuildingsZ2DA Repair Or Alteration Of Hospitals And InfirmariesN061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentZ1DA Maintenance Of Hospitals And Infirmaries
- Transactions
- 571 across 275 awards