# Venergy Group LLC

Canonical: https://abierto.us/vendors/venergy-group-llc-nwj1z3m5eae5

- UEI: NWJ1Z3M5EAE5
- CAGE: 5T9Q4
- Location: Fort Pierce, FL
- Awards in window: 343 (824 transactions), $126,645,884 obligated, January 5, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 315 awards, $117,805,798
- Office of the Assistant Secretary for Administration and Management: 3 awards, $5,613,243
- Public Buildings Service: 2 awards, $2,285,618
- Department of the Army: 3 awards, $552,130
- Agricultural Research Service: 2 awards, $84,922
- Federal Prison System / Bureau of Prisons: 7 awards, $84,273
- U.S. Coast Guard: 3 awards, $65,471
- Indian Health Service: 1 awards, $56,849
- Department of the Air Force: 1 awards, $49,430
- Department of State: 1 awards, $21,937
- National Park Service: 1 awards, $21,214
- Federal Acquisition Service: 3 awards, $5,000
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $70,043,202
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $19,319,030
- 541690 Other Scientific and Technical Consulting Services: $13,730,280
- 336611 Ship Building and Repairing: $5,618,243
- 561210 Facilities Support Services: $4,324,812
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,419,658
- 237990 Other Heavy and Civil Engineering Construction: $1,676,122
- 811219 Other Services (except Public Administration): $1,230,731
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $974,730
- 221310 Water Supply and Irrigation Systems: $782,609
- 237310 Highway, Street, and Bridge Construction: $752,082
- 811210 Electronic and Precision Equipment Repair and Maintenance: $740,994
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $685,913
- 238290 Other Building Equipment Contractors: $633,959
- 541330 Engineering Services: $514,714

## Competition

- Full and Open Competition After Exclusion of Sources: 104 awards
- Competed Under SAP: 103 awards
- Full and Open Competition: 65 awards
- Not Competed: 28 awards
- Not Competed Under SAP: 28 awards
- Not Available for Competition: 11 awards

## Solicitations won

- Cape Canaveral National Cemetery Ornamental Grass Renovation and Irrigation National Shrine Project (36C78626B0017), $889,927. https://abierto.us/opportunities/36c78626b0017
- Door Maintenance, Repair and Replacement IDC (36C24626Q0481), $1,388,628. https://abierto.us/opportunities/36c24626q0481
- FY26 NRM|544-25-129| Repair Perimeter Fence| Columbia (36C24726Q0328), $249,977. https://abierto.us/opportunities/36c24726q0328
- Renovate Building 9A for EHRM Administration- EHRM Project 557-21-703 Carl Vinson VA Medical Center Dublin, GA 31021 (36C77626R0031), $2,876,242. https://abierto.us/opportunities/36c77626r0031
- Repair Road Cracks and Slurry Seal 593-25-301 Las Vegas VA Medical Center (36C26126R0025), $752,082. https://abierto.us/opportunities/36c26126r0025
- West (660) | New Request | Engineering | Boiler Plant Control Systems | 660-26-1-5056-0088 (VA-26-00024180) (36C25926Q0313). https://abierto.us/opportunities/36c25926q0313
- Award notice - Landscaping/Tree debris removal services (509-26-1-5102-0151), $41,890. https://abierto.us/opportunities/50926151020151
- TAB DEFICIENCY REPORT AND REPAIRS DC VAMC SITE VISIT 1/27/26 @9AM DC VAMC. SDVOSB SET-ASIDE (36C24526Q0175). https://abierto.us/opportunities/36c24526q0175
- AWARD NOTICE ELECTRICAL BPA WASHINGTON DC VAMC (36C24526Q0114), $0. https://abierto.us/opportunities/36c24526q0114
- 635-418 | Construct Friendship House Replacement | OKC, OK (36C77625B0042), $8,826,372. https://abierto.us/opportunities/36c77625b0042
- GSA R2 - Caribbean Construction IDIQ (47PC0226D0005), $150,000,000. https://abierto.us/opportunities/47pc0226d0005
- Sprax SPS FILTERS BALTIMORE VAMC SITE VISIT 12/16/25 1:00 PM ON=SITE (36C24526Q0174). https://abierto.us/opportunities/36c24526q0174

## Largest awards

- 36C24725C0057 (definitive contract): $12,222,487, 247-Network Contract Office 7. Renovate NFS Kitchen Freezers Project 508-22-102. https://www.usaspending.gov/award/CONT_AWD_36C24725C0057_3600_-NONE-_-NONE-/
- 36C77626C0005 (definitive contract): $8,826,372, Pcac. Oklahoma City VA Healthcare System Friendship House Replacement. https://www.usaspending.gov/award/CONT_AWD_36C77626C0005_3600_-NONE-_-NONE-/
- 36C77622C0005 (definitive contract): $7,307,673, Pcac. Little Rock SPS Renovation Design Bid Build - Steris Rental 6 Months Delay Plus General Conditions.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0005_3600_-NONE-_-NONE-/
- 36C25625C0015 (definitive contract): $5,947,076, 256-Network Contract Office 16. 598-22-151 B170 Fiberglass Chilled Water Piping Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25625C0015_3600_-NONE-_-NONE-/
- 36C25624C0054 (definitive contract): $5,493,101, 256-Network Contract Office 16. 598-19-118 Replace 21 Ahus and Chiller-Ahu 18. https://www.usaspending.gov/award/CONT_AWD_36C25624C0054_3600_-NONE-_-NONE-/
- 36C25625C0037 (definitive contract): $4,401,175, 256-Network Contract Office 16. 598-22-125 | Repair/Replace Fire Alarm Systems - Nlr/Jlm. https://www.usaspending.gov/award/CONT_AWD_36C25625C0037_3600_-NONE-_-NONE-/
- 36C25926N0319 (delivery order): $4,245,238, Network Contract Office 19. 666-22-104 Replace Sanitary Sewers. https://www.usaspending.gov/award/CONT_AWD_36C25926N0319_3600_36C25924D0045_3600/
- 36C25624C0007 (definitive contract): $3,896,150, 256-Network Contract Office 16. Replace Windows and Doors B4, B5, B6, and B7.. https://www.usaspending.gov/award/CONT_AWD_36C25624C0007_3600_-NONE-_-NONE-/
- 36C25624C0065 (definitive contract): $3,690,077, 256-Network Contract Office 16. 598-20-106 Improve Physical Medicine & Rehabilitation Service. https://www.usaspending.gov/award/CONT_AWD_36C25624C0065_3600_-NONE-_-NONE-/
- 36C25626F0129 (delivery order): $3,322,774, 256-Network Contract Office 16. 586-27-105 | Second Story Roof Pop Is 90 Days. https://www.usaspending.gov/award/CONT_AWD_36C25626F0129_3600_GS21F054BA_4732/
- 1605AE26F00009 (delivery order): $2,977,253, Dol - Jcas - Aec. Arecibo Project 4018 - Cabling Project the Work Involves Cabling Installation in Multiple Locations at the Arecibo Job Corps Center Including Buildings 1 to 13 Along with Added New Buildings, and the MDF Disconnection and Relocation from Existing BL. https://www.usaspending.gov/award/CONT_AWD_1605AE26F00009_1605_47QRCA26DV010_4732/
- 36C77626C0060 (definitive contract): $2,876,242, Pcac. To Complete the Renovation Construction Project at the Carl Vinson Vamc in Dublin, Ga for the Ehrm Renovate B9 for Administration. the Period of Performance Is 275 Calendar Days from the Notice to Proceed (Ntp).. https://www.usaspending.gov/award/CONT_AWD_36C77626C0060_3600_-NONE-_-NONE-/
- 36C24426N0413 (delivery order): $2,700,000, 244-Network Contract Office 4. Water Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24426N0413_3600_36C24425D0104_3600/
- 1605AE26F00007 (delivery order): $2,635,990, Dol - Jcas - Aec. 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 Campus.. https://www.usaspending.gov/award/CONT_AWD_1605AE26F00007_1605_47QRCA26DV010_4732/
- 36C25724C0076 (definitive contract): $2,340,493, 257-Network Contract Office 17. Renovation of Building 71 Mental Health Facility at Dallas Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25724C0076_3600_-NONE-_-NONE-/
- 47PC5326F0339 (delivery order): $2,283,618, PBS Project Delivery East - Branch C. Construction Services for HVAC Repairs Project - Ron De Lugo Building, Stt, Usvi. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0339_4740_47PC0226D0005_4740/
- 36C26024C0063 (definitive contract): $2,246,580, 260-Network Contract Office 20. Renovate Building 100, 2ND Floor for Replacement CT 663-CSI-020 Seattle VA Medical Center, Seattle, Wa, Physical Address 1660 S Columbian Way, Seattle, Wa 98108. https://www.usaspending.gov/award/CONT_AWD_36C26024C0063_3600_-NONE-_-NONE-/
- 36C77625C0145 (definitive contract): $1,973,850, Pcac. Repairs to the Electrical Metering System at the Iron Mountain Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77625C0145_3600_-NONE-_-NONE-/
- 36C25624C0047 (definitive contract): $1,645,613, 256-Network Contract Office 16. Fisher House Utilities Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C25624C0047_3600_-NONE-_-NONE-/
- 36C10F23C0002 (definitive contract): $1,365,153, Office of Construction & Facilities MGMT. Difference in Site Condition Construction. https://www.usaspending.gov/award/CONT_AWD_36C10F23C0002_3600_-NONE-_-NONE-/
- 36C24724P0768 (purchase order): $1,171,926, 247-Network Contract Office 7. HVAC & Medical Air/Vacuum Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24724P0768_3600_-NONE-_-NONE-/
- 36C24822P1595 (purchase order): $1,170,461, 248-Network Contract Office 8. Uninterruptible Power Supply Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24822P1595_3600_-NONE-_-NONE-/
- 36C25625N0543 (delivery order): $1,086,039, 256-Network Contract Office 16. Chiller Support _ Rental_ Maintenance and Services. https://www.usaspending.gov/award/CONT_AWD_36C25625N0543_3600_36C25625D0037_3600/
- 36C24525C0052 (definitive contract): $1,034,025, 245-Network Contract Office 5. Renovate Building 500 Patient Business Center. https://www.usaspending.gov/award/CONT_AWD_36C24525C0052_3600_-NONE-_-NONE-/
- 36C24725F0136 (delivery order): $1,031,893, 247-Network Contract Office 7. Legionella and Sterility Water Sampling Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0136_3600_GS21F054BA_4732/
- 36C24726F0148 (delivery order): $997,839, 247-Network Contract Office 7. Chiller Transformer Repair and Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726F0148_3600_GS21F054BA_4732/
- 36C25621C0159 (definitive contract): $981,882, 256-Network Contract Office 16. Modification to Add Additional Piping to the Project - Replacement of Fiberglass Piping. https://www.usaspending.gov/award/CONT_AWD_36C25621C0159_3600_-NONE-_-NONE-/
- 36C77625C0056 (definitive contract): $970,000, Pcac. Contractor to Provide All Construction Services Necessary to Complete the Electronic Health Records Modernization (Ehrm) Construction Projecta the Lee County VA Clinic in Cape Coral, Fl.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0056_3600_-NONE-_-NONE-/
- 36C78626C0021 (definitive contract): $889,927, National Cemetery Admin. Services to Establish Sod Grass/Turf at Cape Canaveral National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626C0021_3600_-NONE-_-NONE-/
- 36C24621P1042 (purchase order): $860,568, 246-Network Contracting Office 6. VISN 6 Water Management Plan Monitoring and Legionella Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24621P1042_3600_-NONE-_-NONE-/
- 36C24725F0067 (delivery order): $839,255, 247-Network Contract Office 7. Exhaust Fan Replacement, Atlanta VA Medical Center, Decatur, Ga. https://www.usaspending.gov/award/CONT_AWD_36C24725F0067_3600_GS21F054BA_4732/
- 36C24823P1069 (purchase order): $786,780, 248-Network Contract Office 8. Bei Boiler Rental. https://www.usaspending.gov/award/CONT_AWD_36C24823P1069_3600_-NONE-_-NONE-/
- 36C78625C0020 (definitive contract): $786,195, National Cemetery Admin. Stabilize Mogote and Downslope Area., Puerto Rico NC. https://www.usaspending.gov/award/CONT_AWD_36C78625C0020_3600_-NONE-_-NONE-/
- 36C26126C0034 (definitive contract): $752,082, 261-Network Contract Office 21. Repair Road Cracks and Slurry Seal. https://www.usaspending.gov/award/CONT_AWD_36C26126C0034_3600_-NONE-_-NONE-/
- 36C25724P0076 (purchase order): $726,364, 257-Network Contract Office 17. Cooling Tower Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25724P0076_3600_-NONE-_-NONE-/
- 36C25626N0287 (delivery order): $718,387, 256-Network Contract Office 16. Chiller Support _ Rental_ Maintenance and Services. https://www.usaspending.gov/award/CONT_AWD_36C25626N0287_3600_36C25625D0037_3600/
- 36C24725F0119 (delivery order): $699,104, 247-Network Contract Office 7. Electric Power Distribution Service. https://www.usaspending.gov/award/CONT_AWD_36C24725F0119_3600_GS21F054BA_4732/
- 36C24819N1032 (delivery order): $691,500, 248-Network Contract Office 8. RE-START Work on Project. New Completion Date Is 12/02/2024.. https://www.usaspending.gov/award/CONT_AWD_36C24819N1032_3600_36C24818D0112_3600/
- 36C25623P0018 (purchase order): $662,286, 256-Network Contract Office 16. Mod to Add Conduit Clean-Out.. https://www.usaspending.gov/award/CONT_AWD_36C25623P0018_3600_-NONE-_-NONE-/
- 36C25724P0551 (purchase order): $633,959, 257-Network Contract Office 17. Auto-Door Preventive Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C25724P0551_3600_-NONE-_-NONE-/
- 36C77621P0076 (purchase order): $621,444, Pcac. Aums Metering Hosting and Support.. https://www.usaspending.gov/award/CONT_AWD_36C77621P0076_3600_-NONE-_-NONE-/
- 36C24726F0013 (delivery order): $616,649, 247-Network Contract Office 7. Floor Restoration Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0013_3600_GS21F054BA_4732/
- 36C24822C0019 (definitive contract): $602,326, 248-Network Contract Office 8. Lee County VA Generator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24822C0019_3600_-NONE-_-NONE-/
- 36C24725C0078 (definitive contract): $582,361, 247-Network Contract Office 7. Replace a 100FT Section of Water Main Between the City Water Meter and Isolation Valves Near the VA Owned Backflow Preventer That Is Currently Leaking with a Flowrate Between 25-30 Gallons/Minute.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0078_3600_-NONE-_-NONE-/
- 36C24525F0098 (delivery order): $569,764, 245-Network Contract Office 5. Water Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_36C24525F0098_3600_GS21F054BA_4732/
- 36C25624P1041 (purchase order): $568,846, 256-Network Contract Office 16. Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C25624P1041_3600_-NONE-_-NONE-/
- 36C25926N0223 (delivery order): $554,684, Network Contract Office 19. Construction Matoc Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25926N0223_3600_36C25924D0045_3600/
- 36C24924P0045 (purchase order): $517,864, 249-Network Contract Office 9. Legionella Testing Service. https://www.usaspending.gov/award/CONT_AWD_36C24924P0045_3600_-NONE-_-NONE-/
- W90VN624FA064 (delivery order): $498,769, 0906 Aq Co Contracting Bat. Study of the Various Utility Monitoring Systems Across Osan Air Base. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA064_9700_GS21F054BA_4732/
- 36C24125P0288 (purchase order): $452,570, 241-Network Contract Office 01. Boiler Plant Safety Devices Installation. https://www.usaspending.gov/award/CONT_AWD_36C24125P0288_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/venergy-group-llc-nwj1z3m5eae5.