Vendor, Fort Pierce, FL
Venergy Group LLC
UEI NWJ1Z3M5EAE5, CAGE 5T9Q4
355 awards and $129,941,381 obligated between January 5, 2024 and October 28, 2026, 30% under full and open competition, against 2.8 offers on average where reported. 357 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $121,094,918 |
| Office of the Assistant Secretary for Administration and Management | $5,613,243 |
| Public Buildings Service | $2,285,618 |
| Department of the Army | $552,130 |
| Federal Prison System / Bureau of Prisons | $90,649 |
| Agricultural Research Service | $84,922 |
| U.S. Coast Guard | $65,471 |
| Indian Health Service | $56,849 |
| Department of the Air Force | $49,430 |
| Department of State | $21,937 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $70,012,467 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $19,362,486 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $14,904,610 |
| Ship Building and RepairingNAICS 336611 | $5,618,243 |
| Facilities Support ServicesNAICS 561210 | $5,592,642 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $2,823,754 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $1,676,122 |
| Other Services (except Public Administration)NAICS 811219 | $1,230,731 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,039,230 |
| Water Supply and Irrigation SystemsNAICS 221310 | $788,985 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 107 |
| Full and Open Competition After Exclusion of Sources | 105 |
| Full and Open Competition | 66 |
| Not Competed Under SAP | 32 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 169 |
| Sdvosb Sole Source | 17 |
| Small Business Set Aside - Total | 17 |
| Veteran Set Aside | 1 |
| Delivery Order | 132 |
| Purchase Order | 129 |
| Definitive Contract | 52 |
| BPA Call | 18 |
Hear when Venergy Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Venergy Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 82
- Obligated so far
- $77,325,236
- Soonest
- October 30, 2026
The 82 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,378,098 |
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
Awarded 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 238290Asheville, NC36C24626Q0481Awarded 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 236220Columbia, SC36C24726Q0328Awarded 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
Awarded 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 237310North Las Vegas, NV36C26126R0025Awarded 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 561210Augusta-Richmond County, GA509-26-1-5102-0151Awarded 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 561210Washington, DC36C24526Q0175Awarded 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 238210Washington, DC36C24526Q0114Awarded 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 236220Oklahoma City, OK36C77625B0042Awarded 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 236220San Juan, PR47PC0226D0005Awarded 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 561210Baltimore, MDBaltimore VA Medical Center36C24526Q0174Awarded to Venergy Group LLC
Posted Dec 14, 2025
Awards
The 100 largest of 355 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 |
| 36C77622C0005Definitive Contract, June 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | PcacDepartment of Veterans Affairs | Little Rock SPS Renovation Design Bid Build - Steris Rental 6 Months Delay Plus General Conditions.NAICS 236220, PSC Y1DZ | $7,307,673 |
| 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 |
| 36C25624C0054Definitive Contract, June 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | 598-19-118 Replace 21 Ahus and Chiller-Ahu 18NAICS 238220, PSC Z1DA | $5,493,101 |
| 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 |
| 36C25624C0007Definitive Contract, January 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Replace Windows and Doors B4, B5, B6, and B7.NAICS 236220, PSC Z1AA | $3,896,150 |
| 36C25624C0065Definitive Contract, August 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | 598-20-106 Improve Physical Medicine & Rehabilitation ServiceNAICS 236220, PSC Y1DA | $3,701,534 |
| 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 |
| 36C25724C0076Definitive Contract, September 9, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Renovation of Building 71 Mental Health Facility at Dallas Vamc.NAICS 236220, PSC Z2DZ | $2,340,493 |
| 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 |
| 36C26024C0063Definitive Contract, September 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Renovate Building 100, 2ND Floor for Replacement CT 663-CSI-020 Seattle VA Medical Center, Seattle, Wa, Physical Address 1660 S Columbian WaNAICS 236220, PSC Y1DA | $2,246,580 |
| 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 |
| 36C25624C0047Definitive Contract, May 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fisher House Utilities Site PrepNAICS 236220, PSC Y1NZ | $1,645,613 |
| 36C10F23C0002Definitive Contract, January 12, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Office of Construction & Facilities MGMTDepartment of Veterans Affairs | Difference in Site Condition ConstructionNAICS 236220, PSC Y1DZ | $1,365,153 |
| 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 | $1,282,026 |
| 36C24724P0768Purchase Order, July 15, 2024, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | HVAC & Medical Air/Vacuum MaintenanceNAICS 238220, PSC J045 | $1,171,926 |
| 36C24822P1595Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Uninterruptible Power Supply MaintenanceNAICS 811219, PSC J061 | $1,170,461 |
| 36C24527N0123BPA Call, October 26, 2026, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPA - Rebuild 6 Walk-InsNAICS 561210, PSC J045 | $1,160,000 |
| 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 |
| 36C25623P0018Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Mod to Add Conduit Clean-Out.NAICS 238210, PSC J061 | $1,062,231 |
| 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 |
| 36C25621C0159Definitive Contract, May 7, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Add Additional Piping to the Project - Replacement of Fiberglass PipingNAICS 236220, PSC Y1DA | $981,882 |
| 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 |
| 36C24621P1042Purchase Order, January 26, 2024, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | VISN 6 Water Management Plan Monitoring and Legionella Testing ServicesNAICS 561210, PSC F103 | $860,568 |
| 36C24725F0067Delivery Order, December 3, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Exhaust Fan Replacement, Atlanta VA Medical Center, Decatur, GaNAICS 541690, PSC J041 | $839,255 |
| 36C24924P0045Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Legionella Testing ServiceNAICS 541690, PSC H999 | $792,012 |
| 36C24823P1069Purchase Order, April 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Bei Boiler RentalNAICS 238220, PSC J045 | $786,780 |
| 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 |
| 36C25724P0076Purchase Order, January 23, 2024, Competed Under SAP, 5 offers | 257-Network Contract Office 17Department of Veterans Affairs | Cooling Tower RepairsNAICS 238220, PSC J041 | $726,364 |
| 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 |
| 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 |
| 36C24819N1032Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | RE-START Work on Project. New Completion Date Is 12/02/2024.NAICS 236220, PSC F015 | $691,500 |
| 36C25724P0551Purchase Order, September 3, 2024, Competed Under SAP, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Auto-Door Preventive Maintenance ServiceNAICS 238290, PSC J035 | $633,959 |
| 36C77621P0076Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | PcacDepartment of Veterans Affairs | Aums Metering Hosting and Support.NAICS 541690, PSC J061 | $621,444 |
| 36C24822C0019Definitive Contract, April 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Lee County VA Generator Preventative MaintenanceNAICS 811310, PSC J061 | $602,326 |
| 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 |
| 36C24525F0098Delivery Order, December 9, 2024, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water Monitoring ServiceNAICS 541690, PSC F103 | $569,764 |
| 36C25624P1041Purchase Order, May 16, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Chiller RentalNAICS 333415, PSC W041 | $568,846 |
| 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 |
| W90VN624FA064Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | 0906 Aq Co Contracting BatDepartment of the Army | Study of the Various Utility Monitoring Systems Across Osan Air BaseNAICS 541690, PSC R425 | $498,769 |
| 36C24724P0146Purchase Order, October 23, 2024, Competed Under SAP, 7 offers | 247-Network Contract Office 7Department of Veterans Affairs | Annual Duct Inspections and CleaningNAICS 561790, PSC J041 | $476,832 |
| 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 |
| 36C24819N0893Delivery Order, May 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Add Design and Connections for Revised Til Compliance.NAICS 236220, PSC Y1DA | $377,523 |
| 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 |
| 36C25621P0841Purchase Order, April 19, 2024, Competed Under SAP, 6 offers | 256-Network Contract Office 16Department of Veterans Affairs | Boiler MaintenanceNAICS 811310, PSC J049 | $350,277 |
| 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 |
| 36C24720F0366Delivery Order, April 2, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Legionella and Sterility TestingNAICS 541690, PSC H146 | $324,267 |
| 36C25623C0052Definitive Contract, July 3, 2024, 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 |
| 36C25622P1126Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Room Balancer CertificationNAICS 541330, PSC H241 | $314,150 |
| 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 |
| 36C78624N0507Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Mod P00006, Option Year 3 Mod, 09/06/2022 - 09/05/2023NAICS 236220, PSC Y1PZ | $295,430 |
| 36C78624N0793Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | National Cemetery AdminDepartment of Veterans Affairs | Repaint and RepairNAICS 236220, PSC Z2PZ | $285,133 |
| 36C25625N0250Delivery Order, October 2, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Plant Operators Ordering Period 1NAICS 561210, PSC Z1NB | $279,689 |
| 36C25625N0430Delivery Order, December 21, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Plant Operators Pop: 1/1/25 to 3/31/25NAICS 561210, PSC Z1NB | $279,689 |
| 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 |
| 36C24824C0008Definitive Contract, February 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Provide Enclosure for Medical Air CompressorNAICS 236220, PSC Z2DA | $276,777 |
| 36C24124P0847Purchase Order, July 31, 2024, Competed Under SAP, 2 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Scada Workstation ReplacementNAICS 238220, PSC J044 | $266,606 |
| 36C24724P1173Purchase Order, August 19, 2024, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | 534-24-920 | Repair RoofNAICS 236220, PSC Z1DA | $265,473 |
| 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 |
| 36C24424P0608Purchase Order, June 3, 2024, Competed Under SAP, 4 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Constant Water MonitoringNAICS 541380, PSC J046 | $257,080 |
| 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 |
| 36C24820N0839Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Contract 36C24818D0112 Task Order 36C24820N0839 P00003 Adds $227,333.64IN Funding.NAICS 236220, PSC Y1DA | $249,094 |
| 36C24821N0346Delivery Order, February 23, 2024, 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 | $247,355 |
| 36C25722F0086Delivery Order, June 13, 2024, Full and Open Competition, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exercise OY1 Housekeeping Services for CTX Killeen Sleep Lab (One Base Year and Four Option Years).NAICS 541690, PSC S201 | $246,712 |
| 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 |
| 36C24526N0849BPA Call, September 15, 2026, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Electrical BPANAICS 238210, PSC J061 | $236,150 |
| 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 |
| 36C24724F0351Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Humidifier Preventative Maintenance Services-Columbia, SCNAICS 541690, PSC J041 | $221,616 |
| 36C24822C0091Definitive Contract, April 19, 2024, 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 - P00001NAICS 236220, PSC Y1PZ | $217,808 |
| 36C25624C0076Definitive Contract, September 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Project 629-22-111 D/B Installation of Access Platforms for Exhaust Fans 12 a and BNAICS 236220, PSC Z1DA | $208,775 |
| 36C24824F0029Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dental Waterline Testing 675C40018NAICS 541690, PSC F103 | $198,843 |
| 36C25622P0828Purchase Order, October 1, 2024, Competed Under SAP, 7 offers | 256-Network Contract Office 16Department of Veterans Affairs | Window Washing Service Add Windows to SowNAICS 561720, PSC S201 | $191,341 |
| 36C25624N1045Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Boiler Plant OperatorsNAICS 561210, PSC Z1NB | $186,459 |
| 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 |
| 36C25722P0797Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Boiler Plant Inspection and Device Testing - Oy 2NAICS 334515, PSC J044 | $180,190 |
| 36C24524P0217Purchase Order, January 30, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water System Monitoring EquipmentNAICS 541690, PSC B533 | $179,052 |
| 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 |
| 36C24624P1848Purchase Order, September 16, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Boiler Plant Services Fayetteville VamcNAICS 238220, PSC J045 | $177,562 |
| 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 |
- Places of performance
- FloridaArkansasDistrict of ColumbiaSouth CarolinaLouisianaGeorgiaPuerto RicoPennsylvania
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesY1DZ Construction Of Other Hospital BuildingsY1FD Construction Of Dining FacilitiesZ1DA Maintenance Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And InfirmariesN061 Installation of Equipment: Electric Wire, and Power and Distribution Equipment
- Transactions
- 860 across 355 awards