Data / Federal awards / NAICS 236220 / VENERGY GROUP LLC
VENERGY GROUP LLC: 362 federal contract awards, $133.5 million obligated (FY2024 to FY2027)
VENERGY GROUP LLC (UEI NWJ1Z3M5EAE5), Fort Pierce, FL, received 362 federal prime contract awards with $133.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 35 NAICS codes. Its largest buyer is Department of Veterans Affairs ($124.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NWJ1Z3M5EAE5UEI
- Fort Pierce, FLLocation
- Small BusinessBusiness size
- 362Contract awards
- $133.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 91 | $72 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 59 | $19.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 70 | $16 million |
| 336611 | Ship Building and Repairing | 4 | $5.6 million |
| 561210 | Facilities Support Services | 33 | $4.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 21 | $3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $1.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 332 | $124.7 million |
| Department of Labor | 3 | $5.6 million |
| General Services Administration | 5 | $2.3 million |
| Department of Defense | 4 | $601,560 |
| Department of Justice | 9 | $89,678 |
| Department of Agriculture | 2 | $84,922 |
| Department of Homeland Security | 3 | $65,471 |
| Department of Health and Human Services | 1 | $56,849 |
| Department of State | 1 | $21,937 |
| Department of the Interior | 1 | $21,214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.2 million |
| FY2025 | $45.1 million |
| FY2026 | $47.6 million |
| FY2027 | $1.7 million |
Contract awards
The 50 largest of 362 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE NFS KITCHEN FREEZERS PROJECT 508-22-102 | $12,222,487 | $12,222,487 | May 5, 2025 | February 26, 2027 | Decatur, GA | usaspending.gov |
| 36C77626C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | OKLAHOMA CITY VA HEALTHCARE SYSTEM FRIENDSHIP HOUSE REPLACEMENT | $8,826,372 | $8,826,372 | January 27, 2026 | July 28, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C77622C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | LITTLE ROCK SPS RENOVATION DESIGN BID BUILD | $7,451,337 | $20,536,962 | February 2, 2022 | October 31, 2025 | Little Rock, AR | usaspending.gov |
| 36C25625C0015 | Department of Veterans Affairs | Definitive Contract | 238220 | 598-22-151 B170 FIBERGLASS CHILLED WATER PIPING REPLACEMENT | $5,947,076 | $5,947,076 | March 24, 2025 | June 23, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25624C0054 | Department of Veterans Affairs | Definitive Contract | 238220 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 | $5,493,101 | $5,493,101 | August 1, 2024 | November 20, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25625C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | 598-22-125 | REPAIR/REPLACE FIRE ALARM SYSTEMS - NLR/JLM | $4,401,175 | $4,401,175 | December 1, 2025 | March 2, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25926N0319 | Department of Veterans Affairs | Delivery Order | 236220 | 666-22-104 REPLACE SANITARY SEWERS | $4,245,238 | $4,245,238 | July 2, 2026 | October 5, 2027 | Sheridan, WY | usaspending.gov |
| 36C25624C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE WINDOWS AND DOORS B4, B5, B6, AND B7. | $3,896,150 | $3,896,150 | January 5, 2024 | April 22, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25624C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | 598-20-106 IMPROVE PHYSICAL MEDICINE & REHABILITATION SERVICE | $3,690,077 | $3,690,077 | August 22, 2024 | September 28, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25626F0129 | Department of Veterans Affairs | Delivery Order | 541690 | 586-27-105 | SECOND STORY ROOF POP IS 90 DAYS | $3,322,774 | $3,322,774 | July 20, 2026 | January 20, 2027 | Jackson, MS | usaspending.gov |
| 1605AE26F00009 | Department of Labor | Delivery Order | 336611 | ARECIBO PROJECT 4018 - CABLING PROJECT THE WORK INVOLVES CABLING INSTALLATION IN MULTIPLE LOCATIONS AT THE ARECIBO JOB CORPS CENTER INCLUDIN | $2,977,253 | $2,977,253 | May 15, 2026 | May 14, 2027 | Garrochales, PR | usaspending.gov |
| 36C77626C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE CARL VINSON VAMC IN DUBLIN, GA FOR THE EHRM RENOVATE B9 FOR ADMINISTRATION. THE PERIO | $2,876,242 | $2,876,242 | June 4, 2026 | April 17, 2027 | Dublin, GA | usaspending.gov |
| 36C24426N0413 | Department of Veterans Affairs | Delivery Order | 236220 | WATER MONITORING | $2,700,000 | $2,700,000 | March 16, 2026 | March 17, 2027 | Fort Pierce, FL | usaspending.gov |
| 1605AE26F00007 | Department of Labor | Delivery Order | 336611 | THIS WORK INVOLVES CABLING AND RACK INSTALLATION FOR BUILDINGS A, B, C, D, E AND F AND BUILDING NOS. 10 AND 11 AT THE GULFPORT JOB CORPS CAM | $2,635,990 | $2,635,990 | May 22, 2026 | November 20, 2026 | Gulfport, MS | usaspending.gov |
| 36C25724C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF BUILDING 71 MENTAL HEALTH FACILITY AT DALLAS VAMC. | $2,340,493 | $2,340,493 | September 9, 2024 | January 31, 2026 | Fort Pierce, FL | usaspending.gov |
| 47PC5326F0339 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI | $2,283,618 | $2,283,618 | September 10, 2026 | October 8, 2027 | St Thomas, VI | usaspending.gov |
| 36C26024C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 100, 2ND FLOOR FOR REPLACEMENT CT 663-CSI-020 SEATTLE VA MEDICAL CENTER, SEATTLE, WA, PHYSICAL ADDRESS 1660 S COLUMBIAN WA | $2,246,580 | $2,246,580 | September 29, 2024 | December 16, 2025 | Seattle, WA | usaspending.gov |
| 36C77625C0145 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIRS TO THE ELECTRICAL METERING SYSTEM AT THE IRON MOUNTAIN VAMC | $1,973,850 | $1,973,850 | September 26, 2025 | July 16, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25624C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | FISHER HOUSE UTILITIES SITE PREP | $1,645,613 | $1,645,613 | May 17, 2024 | November 27, 2026 | Little Rock, AR | usaspending.gov |
| 36C10F23C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | DRAIN LINES REPLACEMENT | $1,365,153 | $3,522,554 | April 25, 2023 | October 30, 2024 | Las Vegas, NV | usaspending.gov |
| 36C24726F0013 | Department of Veterans Affairs | Delivery Order | 541690 | FLOOR RESTORATION SERVICES | $1,282,026 | $1,282,026 | October 1, 2025 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C25623P0018 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE AND TESTING SERVICES | $1,278,921 | $1,785,839 | October 17, 2022 | October 16, 2027 | North Little Rock, AR | usaspending.gov |
| 36C24724P0768 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC & MEDICAL AIR/VACUUM MAINTENANCE | $1,171,926 | $1,171,926 | August 1, 2024 | July 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24822P1595 | Department of Veterans Affairs | Purchase Order | 811219 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C20219 | $1,170,461 | $1,746,632 | July 1, 2022 | June 30, 2027 | Orlando, FL | usaspending.gov |
| 36C25724C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL NEW SIGNAGE AT BIG SPRING TX VA | $1,113,354 | $1,113,354 | December 15, 2023 | January 6, 2026 | Big Spring, TX | usaspending.gov |
| 36C25625N0543 | Department of Veterans Affairs | Delivery Order | 238220 | CHILLER SUPPORT _ RENTAL_ MAINTENANCE AND SERVICES | $1,086,039 | $1,086,039 | May 1, 2025 | April 30, 2026 | Fort Pierce, FL | usaspending.gov |
| 36C24525C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 500 PATIENT BUSINESS CENTER | $1,034,025 | $1,034,025 | April 23, 2025 | August 31, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24725F0136 | Department of Veterans Affairs | Delivery Order | 541690 | LEGIONELLA AND STERILITY WATER SAMPLING SERVICES | $1,031,893 | $1,031,893 | May 15, 2025 | May 14, 2027 | Charleston, SC | usaspending.gov |
| 36C24726F0148 | Department of Veterans Affairs | Delivery Order | 541690 | CHILLER TRANSFORMER REPAIR AND REPLACEMENT | $997,839 | $997,839 | April 15, 2026 | April 14, 2027 | Dublin, GA | usaspending.gov |
| 36C24924P0045 | Department of Veterans Affairs | Purchase Order | 541690 | LEGIONELLA TESTING SERVICE | $992,028 | $992,028 | October 1, 2023 | September 30, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C25621C0159 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF: REPLACEMENT OF FIBERGLASS PIPING | $981,882 | $4,819,129 | September 30, 2021 | September 30, 2026 | North Little Rock, AR | usaspending.gov |
| 36C77625C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) CONSTRUCTION PROJEC | $970,000 | $970,000 | June 24, 2025 | October 30, 2026 | Cape Coral, FL | usaspending.gov |
| 36C78626C0021 | Department of Veterans Affairs | Definitive Contract | 237990 | SERVICES TO ESTABLISH SOD GRASS/TURF AT CAPE CANAVERAL NATIONAL CEMETERY | $889,927 | $889,927 | August 11, 2026 | August 11, 2027 | Mims, FL | usaspending.gov |
| 36C24724P0225 | Department of Veterans Affairs | Purchase Order | 811210 | METERING DORM REPAIRS | $874,050 | $874,050 | January 1, 2024 | June 30, 2025 | Columbia, SC | usaspending.gov |
| 36C24621P1042 | Department of Veterans Affairs | Purchase Order | 561210 | VISN 6 WATER MANAGEMENT PLAN MONITORING AND LEGIONELLA TESTING SERVICES | $860,568 | $2,118,264 | June 15, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24725F0067 | Department of Veterans Affairs | Delivery Order | 541690 | EXHAUST FAN REPLACEMENT, ATLANTA VA MEDICAL CENTER, DECATUR, GA | $839,255 | $839,255 | December 3, 2024 | December 12, 2025 | Decatur, GA | usaspending.gov |
| 36C24822C0019 | Department of Veterans Affairs | Definitive Contract | 811310 | LEE COUNTY VA GENERATOR PREVENTATIVE MAINTENANCE | $815,286 | $1,459,578 | January 1, 2022 | December 31, 2026 | Cape Coral, FL | usaspending.gov |
| 36C24823P1069 | Department of Veterans Affairs | Purchase Order | 238220 | BEI BOILER RENTAL | $786,780 | $1,014,596 | May 1, 2023 | April 30, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C78625C0020 | Department of Veterans Affairs | Definitive Contract | 237990 | STABILIZE MOGOTE AND DOWNSLOPE AREA., PUERTO RICO NC | $786,195 | $786,195 | April 15, 2025 | January 26, 2026 | Decatur, GA | usaspending.gov |
| 36C26126C0034 | Department of Veterans Affairs | Definitive Contract | 237310 | REPAIR ROAD CRACKS AND SLURRY SEAL | $752,082 | $752,082 | April 29, 2026 | October 25, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25724P0076 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER REPAIRS | $726,364 | $726,364 | January 23, 2024 | September 20, 2024 | Dallas, TX | usaspending.gov |
| 36C25626N0287 | Department of Veterans Affairs | Delivery Order | 238220 | CHILLER SUPPORT _ RENTAL_ MAINTENANCE AND SERVICES | $718,387 | $718,387 | May 1, 2026 | April 30, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C24725F0119 | Department of Veterans Affairs | Delivery Order | 541690 | ELECTRIC POWER DISTRIBUTION SERVICE | $699,104 | $699,104 | February 20, 2025 | January 19, 2026 | Dublin, GA | usaspending.gov |
| 36C24819N1032 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL DEEP WELL | $691,500 | $1,364,032 | August 29, 2019 | October 15, 2026 | Tampa, FL | usaspending.gov |
| 36C25924C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR BOILER PLANT EQUIPMENT | $654,698 | $654,698 | April 29, 2024 | March 10, 2025 | Cheyenne, WY | usaspending.gov |
| 36C25724P0551 | Department of Veterans Affairs | Purchase Order | 238290 | AUTO-DOOR PREVENTIVE MAINTENANCE SERVICE | $633,959 | $633,959 | September 20, 2024 | September 19, 2027 | Temple, TX | usaspending.gov |
| 36C77621P0076 | Department of Veterans Affairs | Purchase Order | 541690 | AUMS METERING HOSTING AND SUPPORT. | $621,444 | $4,157,022 | May 2, 2021 | September 1, 2024 | Washington, DC | usaspending.gov |
| 36C24725C0078 | Department of Veterans Affairs | Definitive Contract | 221310 | REPLACE A 100FT SECTION OF WATER MAIN BETWEEN THE CITY WATER METER AND ISOLATION VALVES NEAR THE VA OWNED BACKFLOW PREVENTER THAT IS CURRENT | $582,361 | $582,361 | June 2, 2025 | October 15, 2025 | Charleston, SC | usaspending.gov |
| 36C24525F0098 | Department of Veterans Affairs | Delivery Order | 541690 | WATER MONITORING SERVICE | $569,764 | $569,764 | December 2, 2024 | December 1, 2027 | Washington, DC | usaspending.gov |
| 36C25624P1041 | Department of Veterans Affairs | Purchase Order | 333415 | CHILLER RENTAL | $568,846 | $568,846 | May 9, 2024 | November 8, 2024 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541690
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.