Vendor, Conyers, GA
Veterans Lighting, Inc.
UEI D1ZNM3T23LM3, CAGE 7HQ75
21 awards and $3,723,060 obligated between January 9, 2024 and October 26, 2026, 43% under full and open competition, against 70.1 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,457,919 |
| Department of Veterans Affairs | $1,265,140 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $2,380,942 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $1,045,970 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $176,248 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $119,900 |
| Facilities Support ServicesNAICS 561210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition After Exclusion of Sources | 9 |
| Full and Open Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| Delivery Order | 13 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Hear when Veterans Lighting, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Veterans Lighting, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $119,900
- Soonest
- January 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Department of the Air Force, by dollars.
| Miwok Construction LLCLas Vegas, NV | $62,441,906 |
| Lira Electric, LLCLas Vegas, NV | $18,247,584 |
| Covington Contracting, Inc.Andalusia, AL | $4,947,917 |
| Gary Kubiak and Son Electric, Inc.Robbinsville, NJ | $4,703,199 |
| Blanchard Construction Company, LLCCovington, LA | $4,219,262 |
| The Controls Company, LLCGulf Breeze, FL | $3,611,022 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Conference Room AV Equipment and Installation Upgrade Bay Pines
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationSDVOSBNAICS 541330Anywhere in the US36C24826Q1025Awarded to Veterans Lighting, Inc.
Posted Sep 157 publications - Emergency Phone System Replacement
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 238210Bay Pines, FL36C24825Q0623Awarded to Veterans Lighting, Inc. for $171,235
Posted Jun 6, 20255 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461324F0053Delivery Order, September 20, 2024, Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Engineer, Furnish, Install, and Test Armored Single Mode Fiber Optic Cable to Upgrade and Enhance the Fiber Optic CableNAICS 238210, PSC N059 | $1,146,614 |
| FA452824F0052Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | The IT Fiber Infrastructure Macc Indefinite Delivery-Indefinite Quantity IDIQ Contract Will Be Utilized to Execute Project 5 - B830 to 8 MpaNAICS 237130, PSC Y1NZ | $757,777 |
| 36C24825N0773Delivery Order, May 30, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | IDIQ Data and Voice Cabling for Ovachs -Ordering Period 5 (675C50212)NAICS 238210, PSC DF01 | $431,574 |
| FA461324F0047Delivery Order, August 14, 2024, Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | Indefinite Delivery, Indefinite Quantity Contract for Fiber Optic Projects at F.E Warren Afb. Task Order 01- Fiber to New WGF Will Be AccompNAICS 238210, PSC N059 | $265,336 |
| FA452825F0023Delivery Order, May 5, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA4528 5 ConsDepartment of the Air Force | Itb 121 to Itb 744 Consists of All Work Associated with Statement of Objectives (Soo) for Itb 121 to Itb 744 Dated 09 January 2024. Itb 546 NAICS 237130, PSC Y1NZ | $202,277 |
| 36C24824N0747Delivery Order, May 15, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | To Ordering Period 4 675C40201NAICS 238210, PSC DF01 | $199,706 |
| 36C24822C0067Definitive Contract, August 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Upgrade Bas at Lake NonaNAICS 236220, PSC Y1NZ | $176,248 |
| 36C24825P1260Purchase Order, June 6, 2025, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Phone System ReplacementNAICS 238210, PSC N059 | $171,235 |
| 36C24825P1554Purchase Order, July 7, 2025, Competed Under SAP, 5 offers | 248-Network Contract Office 8Department of Veterans Affairs | Repair of Medium Voltage Underground CircuitNAICS 238210, PSC J061 | $156,865 |
| 36C24826P1412Purchase Order, September 29, 2026, Competed Under SAP, 8 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Conference Room Audio Video Equipment and InstallationNAICS 334310, PSC 7E20 | $119,900 |
| FA452824F0053Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | The IT Fiber Infrastructure Macc Indefinite Delivery-Indefinite Quantity IDIQ Contract Will Be Utilized to Execute Project 6 - Itb 870 to B9NAICS 237130, PSC Y1NZ | $85,915 |
| 36C24823N0693Delivery Order, February 7, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Task Order Against Contract ModNAICS 238210, PSC DF01 | $52,729 |
| FA452823F0066Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | Itb 546 to 4 Ebns& Itb 546 to Ebn 688 and Ebn 692 Fiber Optic CableNAICS 237130, PSC Y1MZ | $0 |
| FA452823F0067Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | B420 to B407 Fiber Optic CableNAICS 237130, PSC Y1MZ | $0 |
| FA452823F0068Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | Itb 121 to B122, B123, B205, B207, B280, B1176, B1179, B190.NAICS 237130, PSC Y1MZ | $0 |
| FA452823F0069Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | Fiber Optic Cable Project from B1085 to Apa Conex Boxes, Four 2gwlan Ap on Apa, and the Apa EcpNAICS 237130, PSC Y1MZ | $0 |
| 36C24821D0074May 29, 2026, Competed Under SAP, 7 offers | 248-Network Contract Office 8Department of Veterans Affairs | IDIQ Data and Voice Cabling for Ovachs - Option to Extend ServicesNAICS 238210, PSC DF01 | $0 |
| 47QSMS24D00ATAugust 5, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC R799 | $0 |
| FA452822D0003August 13, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | The IT Fiber Infrastructure Macc Indefinite Delivery-Indefinite Quantity IDIQ Contract Will Be Utilized to Execute Requirements for the ContNAICS 237130, PSC Y1NZ | $0 |
| FA461324D0002August 13, 2024, Competed Under SAP, 12 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Indefinite Delivery, Indefinite Quantity Contract for Fiber Optic Projects at F.E Warren Afb. All Work Shall Be Performed in Accordance withNAICS 238210, PSC N059 | $0 |
| 36C24822N0744Delivery Order, February 13, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | IDIQ Data and Voice Cabling for Ovachs - Ordering Period 2NAICS 238210, PSC DF01 | -$43,115 |
- Places of performance
- FloridaNorth DakotaWyomingGeorgia
- Product and service codes
- N059 Installation of Equipment: Electrical and Electronic Equipment ComponentsY1NZ Construction Of Other UtilitiesDF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.R799 Other Management Support Services
- Transactions
- 84 across 21 awards