Data / Federal awards / NAICS 562910 / VENUS SUPPLIES & SERVICES LLC
VENUS SUPPLIES & SERVICES LLC: 10 federal contract awards, $686,650 obligated (FY2024 to FY2027)
VENUS SUPPLIES & SERVICES LLC (UEI EDN4JUC67MH4), Collegeville, PA, received 10 federal prime contract awards with $686,650 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($686,650) and its largest code is NAICS 562910 Remediation Services.
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- EDN4JUC67MH4UEI
- Collegeville, PALocation
- Small BusinessBusiness size
- 10Contract awards
- $686,650Obligated
- 2025-02-25First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 10 | $686,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $686,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $642,404 |
| FY2026 | $44,246 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0742 | Department of Defense | Delivery Order | 562910 | FSWTB3 PNYA-CNIC-BASE WIDE SURVEY | $397,900 | $397,900 | September 9, 2025 | November 17, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F0652 | Department of Defense | Delivery Order | 562910 | GBSNXL NSAP-NWSS-B1 3300 WING 3RD PARTY AIR MONITORING | $85,542 | $85,542 | August 18, 2025 | January 13, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F0252 | Department of Defense | Delivery Order | 562910 | BLDG. 5 PTC LAB LEAD ABATEMENT 3RD PARTY AIR MONITORING | $55,480 | $55,480 | September 9, 2025 | October 5, 2025 | Philadelphia, PA | usaspending.gov |
| N4008526F1008 | Department of Defense | Delivery Order | 562910 | BUILDING 26 - 1ST FLOOR SW CORNER 3PAM NSAP-DLA- | $42,220 | $42,220 | June 23, 2026 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F0546 | Department of Defense | Delivery Order | 562910 | 4D-ADMIN AREA 3RD PARTY AIR MONITORING - NSAP-DLA- | $40,462 | $40,462 | September 23, 2025 | August 28, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F0621 | Department of Defense | Delivery Order | 562910 | B27-SEA CADETS/CIVIL AIR PATROL AREA 3RD PARTY AIR MONITORING NSA-P | $34,504 | $34,504 | August 13, 2025 | November 17, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F0434 | Department of Defense | Delivery Order | 562910 | GRRDTT PNYA-CNIC-BLDG 56-3RD PARTY AIR MONITORING FOR LEAD PAINT REMOVAL | $13,504 | $13,504 | August 4, 2025 | November 3, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F1063 | Department of Defense | Delivery Order | 562910 | BUILDING 745-3RD PARTY AIR MONITORING NSWC | $12,038 | $12,038 | September 17, 2025 | February 23, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F4374 | Department of Defense | Delivery Order | 562910 | BASE YEAR MINIMUM GUARANTEE | $5,000 | $5,000 | February 25, 2025 | February 24, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525D2530 | Department of Defense | IDC | 562910 | BASE YEAR 3RD PARTY AIR MONITORING IDIQ | $0 | $4,000,000 | February 27, 2025 | usaspending.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.