Vendor, Fort Pierce, FL
Venergy Group LLC
UEI NWJ1Z3M5EAE5, CAGE 5T9Q4
341 awards and $126,271,017 obligated between January 5, 2024 and September 11, 2026, 31% under full and open competition, against 2.2 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 | $117,430,931 |
| Office of the Assistant Secretary for Administration and Management | $5,613,243 |
| Public Buildings Service | $2,285,618 |
| Department of the Army | $552,130 |
| Agricultural Research Service | $84,922 |
| Federal Prison System / Bureau of Prisons | $84,273 |
| 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 | $70,043,202 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $19,319,030 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $13,730,280 |
| Ship Building and RepairingNAICS 336611 | $5,618,243 |
| Facilities Support ServicesNAICS 561210 | $4,186,094 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $2,183,508 |
| 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 | $974,730 |
| Water Supply and Irrigation SystemsNAICS 221310 | $782,609 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 104 |
| Competed Under SAP | 102 |
| Full and Open Competition | 65 |
| Not Competed | 28 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 165 |
| Small Business Set Aside - Total | 17 |
| Sdvosb Sole Source | 15 |
| Veteran Set Aside | 1 |
| Delivery Order | 126 |
| Purchase Order | 125 |
| Definitive Contract | 52 |
| BPA Call | 14 |
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 237990Mims, FL36C78626B0017Awarded 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 236220Dublin, GA36C77626R0031Awarded 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, MD36C24526Q0174Awarded to Venergy Group LLC
Posted Dec 14, 2025
Awards
The 100 largest of 341 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 36C24824P1546Purchase Order, May 29, 2024, Not Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Contractor Shall Install Equipment and or Repair the Existing Plant Master Control Panel and the Feedwater Pump Control to Its Original EquiNAICS 238220, PSC J045 | $148,734 |
| 36C24724P0595Purchase Order, March 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Machinery Vibrations and Oil AnalysisNAICS 811210, PSC Z1DA | $147,669 |
| 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 |
| 36C78624F50302Delivery Order, June 5, 2024, 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 | $132,730 |
| 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 |
| 36C24823F0224Delivery Order, June 1, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dental Water Line SamplingNAICS 541690, PSC H265 | $122,536 |
| 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 | $121,197 |
| 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 |
| 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 |
| 36C24725P0223Purchase Order, December 10, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reseal and Repair 4 Windows in Mental HealthNAICS 236220, PSC Z1DA | $115,486 |
| 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 |
| 36C24123P0801Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Testing and InspectingNAICS 238220, PSC J045 | $112,888 |
| 36C78625C0015Definitive Contract, March 19, 2025, Not Competed Under SAP, 1 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Mold RemediationNAICS 238220, PSC J045 | $112,112 |
| 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 |
| 36C24822P0298Purchase Order, October 22, 2024, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Boilers Maintenance and Testing Services at Vachs Option 3NAICS 238220, PSC J045 | $101,674 |
| 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 |
| 36C26122F0061Delivery Order, December 6, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Legionella TestingNAICS 541690, PSC F103 | $89,720 |
| 36C24724P0931Purchase Order, June 7, 2024, Competed Under SAP, 2 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Replace Gas Monitoring System in Chiller/Boiler Plant.NAICS 561210, PSC J042 | $88,285 |
| 36C24724C0087Definitive Contract, August 30, 2024, Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Perform Necessary Secondary Work on a Recently Relocated Transformer at the Ft. Macpherson Clinic to Accommodate Recent Changes to the UtiliNAICS 238210, PSC Y1BG | $88,086 |
| 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 |
| 36C78624N0856Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | 851-M&R24-103 Replace Pond Aerators, Phase II at Houston National CemeteryNAICS 236220, PSC Y1PZ | $86,770 |
| 36C24525P0303Purchase Order, February 6, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | SPS Roof Repairs at Washington DC Vamc.NAICS 561210, PSC J065 | $84,950 |
| 36C25623C0092Definitive Contract, June 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Upgrade Electrical or 1-4NAICS 236220, PSC Z2DA | $83,596 |
| 36C24526P0119Purchase Order, January 21, 2026, Not Competed, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | SpiraxNAICS 561210, PSC J044 | $83,151 |
| 36C24925N0571BPA Call, May 29, 2025, Competed Under SAP, 9 offers | 249-Network Contract Office 9Department of Veterans Affairs | Sterile Processing Service Water Testing and Monitoring ServicesNAICS 541380, PSC H146 | $81,170 |
| 36C10E23P0116Purchase Order, July 22, 2024, Competed Under SAP, 5 offers | VBA Field ContractingDepartment of Veterans Affairs | Option Year 1. Uninterrupted Power Supply (Ups) and Battery MaintenanceNAICS 335999, PSC J061 | $78,768 |
| 36C25922C0117Definitive Contract, July 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 19Department of Veterans Affairs | Mod P0004:boiler Plant RepairsNAICS 236220, PSC Z2DA | $78,678 |
| 36C24526N0601BPA Call, May 28, 2026, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPA Task OrderNAICS 561210, PSC J045 | $77,250 |
| 36C24526P0352Purchase Order, April 30, 2026, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Boiler Plant Workstation ReplaceNAICS 561210, PSC J059 | $77,052 |
| 36C78624N0830Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | 889-M&R24-101 Replace Main Flagpole at Fort Lyon National CemeteryNAICS 236220, PSC Y1PZ | $76,594 |
| 36C24725F0061Delivery Order, November 21, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Induction Unit RepairNAICS 541690, PSC J041 | $73,699 |
| 36C24725C0075Definitive Contract, July 22, 2025, Not Available for Competition, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | The Contractor Shall Furnish All Labor, Tools, Materials and Equipment to Support Installation of Replacement and New Wifi Access Points at NAICS 238210, PSC N059 | $71,542 |
| 36C24626P0755Purchase Order, July 15, 2026, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Replace Boiler Plant Scada WorkstationNAICS 541512, PSC DH10 | $70,979 |
| 15B10626P00000056Purchase Order, December 11, 2025, Not Competed, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Water Chemical Testing and Consultation Services Period of Performance 11/1/2025-12/31/2025NAICS 221310, PSC F103 | $70,143 |
| 36C24725F0074Delivery Order, December 9, 2024, Full and Open Competition, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Electrical Circuit Breaker Replacement Charleston Vamc, Charleston, SCNAICS 541690, PSC J061 | $69,947 |
| 36C24724P0928Purchase Order, June 13, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Cath Lab Room AA223 Steam Leak Repair of Copper Steam Pipe. Fabrication Specialists Will Remove the Existing Leaking Copper Line aNAICS 236220, PSC Z1DA | $68,948 |
| 36C24726F0188Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Boiler Life ExpectancyNAICS 541690, PSC J043 | $68,529 |
| 36C24826P0392Purchase Order, January 27, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Testing and Recommissioning Boiler Plant Control System and ScadaNAICS 561210, PSC H244 | $68,449 |
| 36C25625P1690Purchase Order, September 23, 2025, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Repair of Tulane Avenue Crash Gate SlvhcsNAICS 561210, PSC J059 | $66,900 |
| 1232SA26F0139Delivery Order, March 27, 2026, Full and Open Competition, 3 offers | USDA ARS Afm ApdAgricultural Research Service | Maintenance of Boilers in Building 1, StonevilleNAICS 541690, PSC Z1NB | $66,407 |
| 36C24523C0106Definitive Contract, May 16, 2024, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Preventative Maintenance Service Contract.NAICS 561210, PSC J059 | $64,778 |
| 36C24123P0338Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Predictive MaintenaceNAICS 541330, PSC J044 | $63,263 |
| 36C24822C0028Definitive Contract, February 26, 2024, Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Steam Generators Maintenance ServiceNAICS 238220, PSC J044 | $62,945 |
| 36C24525F0623Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Replace Ac UnitNAICS 541690, PSC J041 | $62,500 |
| 36C25024F1180Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Annual Boiler InspectionNAICS 541690, PSC H344 | $62,342 |
| 36C24524P0679Purchase Order, June 14, 2024, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Boiler TuningNAICS 238220, PSC J045 | $61,884 |
| 36C78624N0861Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | National Cemetery AdminDepartment of Veterans Affairs | 851-M&R24-105 Repair Concrete Sidewalks at Houston National CemeteryNAICS 236220, PSC Y1PZ | $61,754 |
| 36C78624N0557Delivery Order, May 16, 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 | $61,304 |
| 36C78626N0394Delivery Order, July 16, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Task Order to Repair Office and Restroom HVAC at Little Rock National Cemetery.NAICS 236220, PSC Y1AZ | $60,232 |
| 36C25626N0136Delivery Order, October 1, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Air CompressorNAICS 339112, PSC J043 | $59,056 |
| 36C24526F0059Delivery Order, October 22, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Provide HG5 Amalgam PM - DC & CbocsNAICS 541690, PSC J041 | $58,906 |
| 36C24725P0508Purchase Order, April 11, 2025, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Condenser Compressor ReplacementNAICS 238220, PSC J041 | $58,480 |
| 36C24723F0011Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Boiler Inspection OY2NAICS 541690, PSC H345 | $58,060 |
| 36C24826P0672Purchase Order, April 1, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency: Boiler Plant O2 Analyzer Replacement.NAICS 811210, PSC J045 | $57,681 |
| 36C78624N0532Delivery Order, June 18, 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 Z1AZ | $57,432 |
| 36C78625N0767Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Task Order Award to Repair Flagpole Foundations at Pikes Peak National Cemetery.NAICS 236220, PSC Y1PZ | $57,393 |
| 75H70525P00047Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | Bemidji Area Indian Health ServiceIndian Health Service | Preventative Maintenance for Generators for Rlsu and Ponemah ClinicNAICS 561210, PSC J059 | $56,849 |
| 36C24525P0639Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Boiler RepairsNAICS 238220, PSC J045 | $56,666 |
| 36C25225N0090Delivery Order, October 1, 2024, Full and Open Competition, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Dental Waterline TestingNAICS 541690, PSC H146 | $55,440 |
| 36C25523P0572Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | 255-Network Contract Office 15Department of Veterans Affairs | Boiler Tuner Exercise Oy INAICS 811210, PSC H244 | $55,421 |
| 36C25626P0963Purchase Order, August 7, 2026, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergency UpsNAICS 335910, PSC 5998 | $55,000 |
| W9127S25FA006Delivery Order, August 1, 2025, Full and Open Competition, 11 offers | W076 Endist Little RockDepartment of the Army | HVAC Replacement and Installation PBMT - Remove Old Equipment and Install New UnitNAICS 541690, PSC J041 | $53,361 |
| 36C25624P0006Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | SPS Water Testing Services, Jacc, Pensacola, FLNAICS 541620, PSC H946 | $52,983 |
| 36C24723P0041Purchase Order, January 31, 2024, Competed Under SAP, 5 offers | 247-Network Contract Office 7Department of Veterans Affairs | Dental Water TestingNAICS 541620, PSC H146 | $52,284 |
| FA857124F0075Delivery Order, June 13, 2024, Full and Open Competition, 2 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All Equipment, Tools, Labor and Materials to the Aircraft Maintenance Group (Amxg) for HVAC Supply Purchase andNAICS 541690, PSC 4120 | $49,430 |
| 36C25924P1130Purchase Order, July 30, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Boiler Safety Testing Services B+4NAICS 238220, PSC J045 | $47,895 |
| 36C24626F0223Delivery Order, September 9, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Disinfection of the Domestic Water SystemNAICS 541690, PSC H146 | $45,500 |
| 36C24722P0457Purchase Order, December 30, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Dental Water Testing ServicesNAICS 541620, PSC F103 | $45,000 |
| 36C24725F0062Delivery Order, November 21, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Canteen Freezer RepairNAICS 541690, PSC J041 | $43,853 |
| 36C24426N1065BPA Call, September 1, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Critical Water TestingNAICS 541690, PSC H146 | $43,504 |
| 36C24526N0618BPA Call, June 2, 2026, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPA Task Order Parking Lot Lighting AssessmentNAICS 561210, PSC J061 | $42,500 |
| 36C24726P0361Purchase Order, March 4, 2026, Competed Under SAP, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Tree Debris Removal ServicesNAICS 561210, PSC S208 | $41,890 |
| 36C25725P0409Purchase Order, May 16, 2025, Competed Under SAP, 13 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Chill Water Pump Replacement - North TX Veteran HospitalNAICS 238220, PSC J046 | $41,440 |
| 36C25625P1448Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Power Monitoring Expert SystemNAICS 221122, PSC DH10 | $40,443 |
| 36C24724P0948Purchase Order, June 13, 2024, Full and Open Competition, 2 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Repair Chilled Water PumpNAICS 238220, PSC J065 | $39,672 |
| 36C26325P0724Purchase Order, May 8, 2025, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Boiler Tune-Up Services for Hot Springs SD VamcNAICS 238220, PSC J045 | $39,411 |
| 36C24725C0113Definitive Contract, September 30, 2025, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Restore the Shower Drain Pan System and Stop the NAICS 236220, PSC Y1DA | $39,013 |
| 36C78625P50118Purchase Order, January 14, 2025, Not Competed, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | **saf FY25** Emergency HVAC Replacement for Admin. BLDG | Fort Jackson National Cemetery | Emergency Sole Source Sdvosb/VosbNAICS 238220, PSC J041 | $38,870 |
| 36C78624N0857Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | 851-M&R24-104 Repair Fences at Houston National CemeteryNAICS 236220, PSC Y1PZ | $38,848 |
| 36C25624P1689Purchase Order, September 24, 2024, Competed Under SAP, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Troubleshooting and Repair of Automatic Transfer Switches (Ats) at SlvhcsNAICS 238210, PSC H259 | $37,802 |
| 36C25921C0166Definitive Contract, September 10, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Grease Trap Maintenance - Option Year 3NAICS 562998, PSC H199 | $36,180 |
| 36C10D25P0009Purchase Order, October 1, 2024, Competed Under SAP, 4 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | HVAC Services for the New Orleans VBA Regional OfficeNAICS 238220, PSC J041 | $34,918 |
| 36C24521C0036Definitive Contract, September 3, 2024, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | EO14042 Legionella TestingNAICS 811219, PSC H246 | $33,073 |
| 36C24123P0461Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Scada Control System ServicesNAICS 238220, PSC J044 | $32,619 |
| 36C24725P0337Purchase Order, January 17, 2025, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Jetting and Clearing Sewer LineNAICS 238220, PSC J045 | $31,414 |
| 36C24426N0216Delivery Order, December 16, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Dental Water Testing ServiceNAICS 541380, PSC F103 | $30,812 |
| 36C78624N0599Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | 821-MR24-014 Remove/Replace Concrete, Gravel Road Entrance at Rock Island National CemeteryNAICS 236220, PSC Y1PZ | $30,317 |
| 36C24525N0432Delivery Order, March 5, 2025, Competed Under SAP | 245-Network Contract Office 5Department of Veterans Affairs | Ventilation Testing and Air Balancing.NAICS 238220, PSC H245 | $29,700 |
- Places of performance
- FloridaArkansasDistrict of ColumbiaSouth CarolinaLouisianaGeorgiaPuerto RicoTexas
- 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
- 822 across 341 awards