# Vernadero Group Inc. Canonical: https://abierto.us/vendors/vernadero-group-inc-vy3hmunvrjk9 - UEI: VY3HMUNVRJK9 - CAGE: 3FXL8 - Location: Phoenix, AZ - Awards in window: 37 (51 transactions), $65,169,162 obligated, January 20, 2026 to September 2, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 12 awards, $63,213,425 - Departmental Offices: 3 awards, $1,213,081 - Department of the Navy: 10 awards, $678,611 - Department of Energy: 1 awards, $207,621 - Forest Service: 1 awards, $0 - National Park Service: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Department of the Army: 7 awards, -$143,576 ## Industries - 541620 Environmental Consulting Services: $64,619,517 - 541690 Other Scientific and Technical Consulting Services: $752,822 - 541611 Administrative Management and General Management Consulting Services: -$203,177 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 14 awards - Competed Under SAP: 1 awards ## Solicitations won - Natural Resources (NR) Multiple Award Service Contract (MASC) (JA26-16-2). https://abierto.us/opportunities/ja26162 ## Largest awards - 70B01C26F00000059 (delivery order): $19,079,506, Administration Facilities Training Contracting Division. Construction Monitoring Services for TCA-2 Border Barrier Construction.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000059_7014_GS10F0033T_4730/ - 70B01C26F00000116 (delivery order): $7,473,493, Administration Facilities Training Contracting Division. Construction Monitors on the SW Border. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000116_7014_GS10F0033T_4730/ - 70B01C26F00000717 (delivery order): $7,445,988, Administration Facilities Training Contracting Division. Construction Monitoring. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000717_7014_GS10F0033T_4730/ - 70B01C26F00000690 (delivery order): $7,016,387, Administration Facilities Training Contracting Division. Task Order Award for Cultural and Natural Resource Monitoring for Construction Project in Big Bend Texas Segment BBT-5.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000690_7014_GS10F0033T_4730/ - 70B01C26F00000115 (delivery order): $5,799,924, Administration Facilities Training Contracting Division. Construction Monitors on SW Border.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000115_7014_GS10F0033T_4730/ - 70B01C26F00000689 (delivery order): $4,924,739, Administration Facilities Training Contracting Division. Task Order Award for Natural and Cultural Resource Monitoring for Border Barrier Construction Project in ELC-2.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000689_7014_GS10F0033T_4730/ - 70B01C26F00000322 (delivery order): $4,460,908, Administration Facilities Training Contracting Division. Resource Monitoring Support of Construction of Border Wall in Big Bend Texas (BBT-2). https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000322_7014_GS10F0033T_4730/ - 70B01C26F00000318 (delivery order): $3,660,937, Administration Facilities Training Contracting Division. Construction Monityoring. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000318_7014_GS10F0033T_4730/ - 70B01C26F00000168 (delivery order): $3,351,543, Administration Facilities Training Contracting Division. Construction Monitors for the El Centro Sector (Elc) ELC-1 East System Attributes.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000168_7014_GS10F0033T_4730/ - 140D0422F1033 (delivery order): $1,213,081, Ibc Acq SVCS Directorate. Army National Guard Geospatial Program Support. https://www.usaspending.gov/award/CONT_AWD_140D0422F1033_1406_GS10F0033T_4730/ - N6247326F0200 (delivery order): $223,970, Navfacsyscom Southwest. This Contract Task Order (Cto) Is to Provide Biological Efforts to Support Biological Opinions and Implementation of the Integrated Natural Resources Management Plans (Inrmp) for Point Mugu, Port Hueneme, and San Nicolas Island.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0200_9700_N6247320D0021_9700/ - 89503126FWA400726 (delivery order): $207,621, Western-Desert Southwest Region. Biological Monitoring for 2026-2027 Maintenance and Wood Pole Projects (Wpp), Western Area Power Administration, Desert Southwest Region, Phoenix. https://www.usaspending.gov/award/CONT_AWD_89503126FWA400726_8900_GS10F0033T_4730/ - N6247326F0205 (delivery order): $110,593, Navfacsyscom Southwest. The Purpose of This Task Order Is to Conduct Comprehensive Wildlife Monitoring Services.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0205_9700_N6247320D0021_9700/ - N6247326F0164 (delivery order): $106,351, Navfacsyscom Southwest. The Purpose of This Contract Task Order Is to Conduct Base Wide Vegetation and Wildlife Inventories Within Naval Reserve Center (Nrc) Sacramento, Ca. Period of Performance Is 24 Months from Date of Award.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0164_9700_N6247320D0021_9700/ - N6247326F0132 (delivery order): $103,803, Navfacsyscom Southwest. MCBCP FY26 Lete Fence Installation, Bo Esa Pe3cn4203. https://www.usaspending.gov/award/CONT_AWD_N6247326F0132_9700_N6247320D0021_9700/ - N6247325F4212 (delivery order): $74,860, Navfacsyscom Southwest. The Purpose of This Modification IT to Add Pre-Priced Elin and to Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4212_9700_N6247320D0021_9700/ - W912BV22P0050 (purchase order): $74,211, W076 Endist Tulsa. Contract No. W912bv22p0050, Modification No. P00005, Exercise Option Year #4 for Interior Least Tern Nesting Services for Natural Resources and Recreation Branch, Ok.. https://www.usaspending.gov/award/CONT_AWD_W912BV22P0050_9700_-NONE-_-NONE-/ - N6247323F4914 (delivery order): $59,034, Navfacsyscom Southwest. The Purpose of This Modification Is to Provide the USMC with a Multi-Year Study, Technical Support, Data and Future Recommendations Pertaining to the Removal of Invasive Aquatic Animals at MCAS Camp Pendleton, Ca. See Section J for Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4914_9700_N6247320D0021_9700/ - W912P626FA010 (delivery order): $34,894, W072 Endist Chicago. This Projects Objective Is to Create a Comprehensive Geospatial Dataset for Approximately 250 USACE Chicago District Civil Works Sites. IT Involves Importing Existing Gis Data and Digitizing Paper and Digital Files Into a Standardized Format.. https://www.usaspending.gov/award/CONT_AWD_W912P626FA010_9700_GS10F0033T_4730/ - W912QR26FA060 (delivery order): $2,500, W072 Endist Louisville. Minimum Guarantee Task Order for Professional Services for an IDIQ Matoc in Support of the Army Reserve Installation Management Directorate (Arimd), Office of the Chief Army Reserves (Ocar), US Army Reserve Command (Usarc). https://www.usaspending.gov/award/CONT_AWD_W912QR26FA060_9700_W912QR25D0017_9700/ - 1284LM23F0091 (delivery order): $0, Usda-Fs, Csa Intermountain 2. Mod 0002 Changes from Per the USDA Secretary'S Memorandum 1078-006, 3 April 2025, and the Nepa Interim Final Rule 7 CFR Part 1 Published by the USDA on 3 July 2025 Removed Worked Needed to Be Completed by Contractor. https://www.usaspending.gov/award/CONT_AWD_1284LM23F0091_12C2_GS10F0033T_4730/ - 140D0424F0871 (delivery order): $0, Ibc Acq SVCS Directorate. Environmental Assessments for Afcec -Performance in Various Locations in Hawaii. https://www.usaspending.gov/award/CONT_AWD_140D0424F0871_1406_GS10F0033T_4730/ - 140D0425F0051 (delivery order): $0, Ibc Acq SVCS Directorate. Ea at Tinker Air Force Base, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_140D0425F0051_1406_GS10F0033T_4730/ - 140P2024F0305 (delivery order): $0, DSC Contracting Services Division. GRSM 321788 Oconaluftee Trail Rehab Envi. https://www.usaspending.gov/award/CONT_AWD_140P2024F0305_1443_GS10F0033T_4730/ - 70B01C25F00000644 (delivery order): $0, Administration Facilities Training Contracting Division. Change Contracting Officer Rep.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000644_7014_GS10F0033T_4730/ - 70B01C25F00000645 (delivery order): $0, Administration Facilities Training Contracting Division. Change the Contracting Officer Rep.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000645_7014_GS10F0033T_4730/ - 70B01C25F00001211 (delivery order): $0, Administration Facilities Training Contracting Division. Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001211_7014_GS10F0033T_4730/ - N6247321F4422 (delivery order): $0, Navfacsyscom Southwest. Reason Code: Time. https://www.usaspending.gov/award/CONT_AWD_N6247321F4422_9700_N6247320D0021_9700/ - N6247323F4514 (delivery order): $0, Navfacsyscom Southwest. No Cost Time Extension from 28 February 2026 to 28 August 2026 Due to Government Delays.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4514_9700_N6247320D0021_9700/ - N6247324F4410 (delivery order): $0, Navfacsyscom Southwest. 1. the Period of Performance End Date Will Be Extended at No Additional Cost to the Government from 27 March 2026 to 27 March 2027. 2. Total Task Order Amount Remains Unchanged at $87,586.00.3. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4410_9700_N6247320D0021_9700/ - W912QR21F0382 (delivery order): $0, W072 Endist Louisville. Due to Administrative Errors, the Administrating Office Is Changed to W912QR for Closeout Purposes.. https://www.usaspending.gov/award/CONT_AWD_W912QR21F0382_9700_W912QR20D0032_9700/ - 47QRAA26D007D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D007D_4732/ - GS10F0033T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0033T_4730/ - N6247320D0021: $0, Navfacsyscom Southwest. Natural Resource Masc This Is an Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Acquisition with Firm Fixed-Price Exhibit Line Item Numbers (Elins) and Non Pre-Established Fixed Price Work for Natural Resource Related Services. https://www.usaspending.gov/award/CONT_IDV_N6247320D0021_9700/ - W912HN25FA039 (delivery order): -$49,504, W074 Endist Savannah. The Purpose of This Task Order (To Is to Support the Environmental Efforts.. https://www.usaspending.gov/award/CONT_AWD_W912HN25FA039_9700_GS10F0033T_4730/ - W912QR24F0278 (delivery order): -$52,863, W072 Endist Louisville. Modification to Deobligate Funds in Accordance with the Release of Claims Dated 06 October 2025 Submitted by the Contractor.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0278_9700_W912QR20D0032_9700/ - W912QR24F0187 (delivery order): -$152,813, W072 Endist Louisville. Modification to Deobligate Remaining Funds in Accordance with the Release of Claims Dated 06 October 2025 Submitted by the Contractor.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0187_9700_W912QR20D0032_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vernadero-group-inc-vy3hmunvrjk9.