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Data / Federal awards / NAICS 236220 / VEC VALLEY ELECTRIC, INC.

VEC VALLEY ELECTRIC, INC.: 16 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

VEC VALLEY ELECTRIC, INC. (UEI CYNVPDCE9TD3), Killen, AL, received 16 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($1.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch VEC VALLEY ELECTRIC, INC.
  • CYNVPDCE9TD3UEI
  • Killen, ALLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $1.3 millionObligated
  • 2023-10-03First action in window
  • 2026-01-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$1.3 million

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration16$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$123,492
FY2026$-1,403

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80MSFC24FA111National Aeronautics and Space AdministrationDelivery Order236220MODIFICATIONS TO ROOMS 101 AND 111 BLDG 4207$549,821$549,821September 10, 2024August 1, 2025Huntsville, ALusaspending.gov
80MSFC24FA063National Aeronautics and Space AdministrationDelivery Order236220MODIFICATIONS TO TO ROOMS 1153 AND 1164 BLDG 4602 PER FWR R000990160A$232,724$232,724July 10, 2024December 9, 2024Huntsville, ALusaspending.gov
80MSFC24FA055National Aeronautics and Space AdministrationDelivery Order236220MODIFICATIONS TO TO ROOMS 147, 147A & 148 BLDG 4619 PER FWR R001009270$124,457$124,457July 10, 2024August 26, 2024Huntsville, ALusaspending.gov
80MSFC24F0071National Aeronautics and Space AdministrationDelivery Order236220INSTALL WINDOW ON THE NORTHEAST WALL IN BLDG 4203:1226 AND 1228$116,939$116,939March 11, 2024December 2, 2024Huntsville, ALusaspending.gov
80MSFC21F0140National Aeronautics and Space AdministrationDelivery Order236220PER FWR 4116210, PROVIDE HVAC UPGRADES IN BUILDING 4705 PER BID DOCUMENTS ATTACHED TO THIS ORDER..$107,500$681,082April 29, 2021June 18, 2024Huntsville, ALusaspending.gov
80MSFC24F0075National Aeronautics and Space AdministrationDelivery Order236220REHAB WORK TO BE DONE IN BLDG 4707 RM 101 PER FWR R000987441$61,978$61,978March 25, 2024July 24, 2024Huntsville, ALusaspending.gov
80MSFC24F0057National Aeronautics and Space AdministrationDelivery Order236220PROVIDE 480V 3PH POWER SUPPLY AND ASSOCIATED SAFETY SWITCH AND BREAKER FOR LAB EQUIPMENT IN ROOM 101 AT BUILDING 4205$17,416$17,416February 2, 2024May 2, 2024Huntsville, ALusaspending.gov
80MSFC25FA008National Aeronautics and Space AdministrationDelivery Order236220INSTALL 30A WHIPS BLDG 4476 RM 110 PER FWR R001038900 IFB PACKAGE.$14,800$14,800October 30, 2024January 28, 2025Huntsville, ALusaspending.gov
80MSFC24F0029National Aeronautics and Space AdministrationDelivery Order236220BUILDING 4487, INSTALL BREAKER AND DISCONNECT FOR ROOM B100$10,863$10,863December 20, 2023January 30, 2024Huntsville, ALusaspending.gov
80MSFC25FA016National Aeronautics and Space AdministrationDelivery Order2362204708 REPAINT WALLS 1107 AREA$6,500$6,500December 18, 2024February 16, 2025Huntsville, ALusaspending.gov
80MSFC23F0157National Aeronautics and Space AdministrationDelivery Order236220UPGRADE TO CONF RM 1243 BLDG 4708$5,789$78,289September 21, 2023June 3, 2024Huntsville, ALusaspending.gov
80MSFC25FA024National Aeronautics and Space AdministrationDelivery Order236220REPLACE BREAKERS PANEL 00001 BLDG 4633$1,583$1,583December 17, 2024May 30, 2025Huntsville, ALusaspending.gov
80MSFC24FA031National Aeronautics and Space AdministrationDelivery Order236220THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00.$100$100March 26, 2024September 30, 2024Huntsville, ALusaspending.gov
80MSFC22F0128National Aeronautics and Space AdministrationDelivery Order236220PER R000730919 CONSTRUCT GUARDRAIL AND FIXED LADDER AT B4631$0$17,083May 25, 2022November 15, 2023Huntsville, ALusaspending.gov
80MSFC24DA018National Aeronautics and Space AdministrationIDC236220MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION$0$20,000,000March 26, 2024usaspending.gov
80MSFC22F0182National Aeronautics and Space AdministrationDelivery Order236220PER FWR 4200811429 REPLACE WINDOWS BUILDING 4207$0$158,727August 2, 2022January 15, 2024Huntsville, ALusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.