# Winergy LLC Canonical: https://abierto.us/vendors/winergy-llc-j69pakbcklx3 - UEI: J69PAKBCKLX3 - CAGE: 5ANF0 - Location: Fort Wayne, IN - Awards in window: 40 (47 transactions), $893,960 obligated, June 17, 2026 to September 3, 2026 ## Awarding agencies - Department of Veterans Affairs: 39 awards, $865,758 - Federal Acquisition Service: 1 awards, $28,202 ## Industries - 541690 Other Scientific and Technical Consulting Services: $220,962 - 221330 Steam and Air-Conditioning Supply: $158,215 - 811210 Electronic and Precision Equipment Repair and Maintenance: $120,220 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $118,907 - 541380 Testing Laboratories and Services: $114,868 - 541350 Building Inspection Services: $56,958 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $49,201 - 811219 Other Services (except Public Administration): $28,202 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $15,990 - 621511 Medical Laboratories: $10,437 - 541330 Engineering Services: $0 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0 ## Competition - Competed Under SAP: 32 awards - Not Competed: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Full and Open Competition: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - Steam Coil Replacement (36C25026P0931), $158,215. https://abierto.us/opportunities/36c25026p0931 ## Largest awards - 36C24622P1290 (purchase order): $220,962, 246-Network Contracting Office 6. Usp 797 Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24622P1290_3600_-NONE-_-NONE-/ - 36C25026P0931 (purchase order): $158,215, 250-Network Contract Office 10. Steam Coil Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C25026P0931_3600_-NONE-_-NONE-/ - 36C25625P0797 (purchase order): $101,220, 256-Network Contract Office 16. Pharmacy Biological Safety Cabinet Certification, Room Certification, and Monthly Sampling. P00100 Eo 14398 P00001 Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25625P0797_3600_-NONE-_-NONE-/ - 36C24225P1184 (purchase order): $90,692, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24225P1184_3600_-NONE-_-NONE-/ - 36C26025P1243 (purchase order): $56,958, 260-Network Contract Office 20. Pharmacy Hood Certification. Modification to Increase Funding. https://www.usaspending.gov/award/CONT_AWD_36C26025P1243_3600_-NONE-_-NONE-/ - 36C26124P1495 (purchase order): $54,483, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26124P1495_3600_-NONE-_-NONE-/ - 36C25023F1015 (delivery order): $49,201, 250-Network Contract Office 10. Pharmacy Compounding Option Year Three Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25023F1015_3600_47QSWA18D002C_4732/ - 36C25926N0408 (delivery order): $45,960, Network Contract Office 19. Lab Analysis and Clean Room Service. https://www.usaspending.gov/award/CONT_AWD_36C25926N0408_3600_36C25924D0080_3600/ - 36C24826N0665 (delivery order): $42,043, 248-Network Contract Office 8. Contractor Shall Maintain Laboratory Hoods Air Exhaust Flows to Properly Exhaust Noxious Agent Fumes, Function Properly and to Ensure Proper and Adequate Performance and Correct Any Abnormal Airflows.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0665_3600_36C24823D0089_3600/ - 36C24426N1015 (delivery order): $38,804, 244-Network Contract Office 4. Ceta Certifications - Philadelphia.. https://www.usaspending.gov/award/CONT_AWD_36C24426N1015_3600_36C24426D0087_3600/ - 36C25924P1518 (purchase order): $33,751, Network Contract Office 19. Pharmacy Cleanroom Certification Services - Option Year 2 Exercise. https://www.usaspending.gov/award/CONT_AWD_36C25924P1518_3600_-NONE-_-NONE-/ - 36C24426N1011 (delivery order): $30,258, 244-Network Contract Office 4. Ceta Certifications Wilmington. https://www.usaspending.gov/award/CONT_AWD_36C24426N1011_3600_36C24426D0087_3600/ - 36C25923P1180 (purchase order): $28,215, Network Contract Office 19. Airflow Test and Balance (Tab) Services. https://www.usaspending.gov/award/CONT_AWD_36C25923P1180_3600_-NONE-_-NONE-/ - 47QSWC22P0019 (purchase order): $28,202, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Option Year 4 Exercised - Pop - 8/15/2026 - 8/14/2027. https://www.usaspending.gov/award/CONT_AWD_47QSWC22P0019_4732_-NONE-_-NONE-/ - 36C24426N0998 (delivery order): $24,626, 244-Network Contract Office 4. Ceta Certifications - Pittsburgh. https://www.usaspending.gov/award/CONT_AWD_36C24426N0998_3600_36C24426D0086_3600/ - 36C24626P0500 (purchase order): $19,000, 246-Network Contracting Office 6. Eo 14398 Ventilatin and Fume Hood Testing. https://www.usaspending.gov/award/CONT_AWD_36C24626P0500_3600_-NONE-_-NONE-/ - 36C24723C0122 (definitive contract): $15,990, 247-Network Contract Office 7. Ventilation and Cleanroom Testing. https://www.usaspending.gov/award/CONT_AWD_36C24723C0122_3600_-NONE-_-NONE-/ - 36C24426N1013 (delivery order): $11,980, 244-Network Contract Office 4. Ceta Certifications - Wilkes-Barre.. https://www.usaspending.gov/award/CONT_AWD_36C24426N1013_3600_36C24426D0087_3600/ - 36C24426N0999 (delivery order): $11,173, 244-Network Contract Office 4. Ceta Certifications - Altoona. https://www.usaspending.gov/award/CONT_AWD_36C24426N0999_3600_36C24426D0086_3600/ - 36C24222P0683 (purchase order): $10,437, 242-Network Contract Office 02. Implementing E.O. 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24222P0683_3600_-NONE-_-NONE-/ - 36C24426N1014 (delivery order): $9,128, 244-Network Contract Office 4. Ceta Certifications - Lebanon.. https://www.usaspending.gov/award/CONT_AWD_36C24426N1014_3600_36C24426D0087_3600/ - 36C24426N1012 (delivery order): $5,744, 244-Network Contract Office 4. Ceta Certifications - Coatesville.. https://www.usaspending.gov/award/CONT_AWD_36C24426N1012_3600_36C24426D0087_3600/ - 36C24426N1000 (delivery order): $5,666, 244-Network Contract Office 4. Ceta Certifications - Butler. https://www.usaspending.gov/award/CONT_AWD_36C24426N1000_3600_36C24426D0086_3600/ - 36C24526F0325 (delivery order): $5,173, 245-Network Contract Office 5. Inspection of Compounding Pharmacy Mobile. https://www.usaspending.gov/award/CONT_AWD_36C24526F0325_3600_36C24523D0053_3600/ - 36C24426N1008 (delivery order): $5,021, 244-Network Contract Office 4. Ceta Certifications - Erie.. https://www.usaspending.gov/award/CONT_AWD_36C24426N1008_3600_36C24426D0086_3600/ - 36C24124P0296 (purchase order): $0, 241-Network Contract Office 01. Executive Order 14398 Annual Safety Cabinet Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24124P0296_3600_-NONE-_-NONE-/ - 36C24622P0391 (purchase order): $0, 246-Network Contracting Office 6. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24622P0391_3600_-NONE-_-NONE-/ - 36C25026P0025 (purchase order): $0, 250-Network Contract Office 10. Biological & Chemical Fume Hood Testing & Certification - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0025_3600_-NONE-_-NONE-/ - 36C25225P0126 (purchase order): $0, 252-Network Contract Office 12. Biosafety Cabinet Certifications Implementation Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0126_3600_-NONE-_-NONE-/ - 36C25226P0120 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0120_3600_-NONE-_-NONE-/ - 36C25226P0141 (purchase order): $0, 252-Network Contract Office 12. Test & Balance Critical Care Areas Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0141_3600_-NONE-_-NONE-/ - 36C26126P0620 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement.. https://www.usaspending.gov/award/CONT_AWD_36C26126P0620_3600_-NONE-_-NONE-/ - 36C26325P0114 (purchase order): $0, Network Contract Office 23. Hood and Cleanroom Certification - Iowa City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26325P0114_3600_-NONE-_-NONE-/ - 36C26325P0728 (purchase order): $0, Network Contract Office 23. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325P0728_3600_-NONE-_-NONE-/ - 36C26325P0826 (purchase order): $0, Network Contract Office 23. Fume Hood Testing - Nwi Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325P0826_3600_-NONE-_-NONE-/ - 36C25225P0861 (purchase order): -$4,170, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0861_3600_-NONE-_-NONE-/ - 36C25625P0334 (purchase order): -$11,840, 256-Network Contract Office 16. Pharm HVAC Calibration and Smoke Video. https://www.usaspending.gov/award/CONT_AWD_36C25625P0334_3600_-NONE-_-NONE-/ - 36C25625P1185 (purchase order): -$52,976, 256-Network Contract Office 16. Fingertip Testing Services P00001 - No Cost Pop Extension to 01/31/2026. P00002 - Funds and Pop Increase P00003 - Deob Unused FY25 Funds. https://www.usaspending.gov/award/CONT_AWD_36C25625P1185_3600_-NONE-_-NONE-/ - 36C25620P0694 (purchase order): -$60,157, 256-Network Contract Office 16. Fingertip and Media-Fill Testing Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25620P0694_3600_-NONE-_-NONE-/ - 36C26325N0570 (bpa call): -$79,799, Network Contract Office 23. Pharmacy & Laboratory Certification of Equipment and Rooms. https://www.usaspending.gov/award/CONT_AWD_36C26325N0570_3600_36C26322A0011_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/winergy-llc-j69pakbcklx3.