Data / Federal awards / NAICS 335912 / VERDEK, LLC
VERDEK, LLC: 11 federal contract awards, $87,623 obligated (FY2024 to FY2027)
VERDEK, LLC (UEI Q4BWYYMU1J86), Madison, CT, received 11 federal prime contract awards with $87,623 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($36,086) and its largest code is NAICS 335912 Primary Battery Manufacturing.
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- Q4BWYYMU1J86UEI
- Madison, CTLocation
- Small BusinessBusiness size
- 11Contract awards
- $87,623Obligated
- 2024-01-03First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335912 | Primary Battery Manufacturing | 11 | $87,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $36,086 |
| Department of Energy | 1 | $28,662 |
| General Services Administration | 6 | $22,875 |
| Department of Agriculture | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,859 |
| FY2025 | $26,764 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243324FFE000033 | Department of Energy | BPA Call | 335912 | IRA FUNDING - EV CHARGING STATIONS | $28,662 | $28,662 | August 24, 2024 | November 30, 2025 | Monroe, CT | usaspending.gov |
| 75D30125F00246 | Department of Health and Human Services | Delivery Order | 335912 | SUBSCRIPTION AND MAINTENANCE FOR EV CHARGING STATIONS PR SUBMITTED AS $0.00 DUE TO CR. | $19,404 | $19,404 | May 7, 2025 | May 6, 2026 | Madison, CT | usaspending.gov |
| 75D30124F00028 | Department of Health and Human Services | Delivery Order | 335912 | SUBSCRIPTION AND MAINTENANCE FOR ELECTRIC CHARGING STATIONS. PERIOD OF PERFORMANCE: 05/07/2024 - 05/06/2025 | $16,682 | $16,682 | June 7, 2024 | May 6, 2025 | Madison, CT | usaspending.gov |
| 47PH1124F0006 | General Services Administration | BPA Call | 335912 | PROVIDE CHARGEPOINT COMMERCIAL NETWORK CLOUD PLANS SERVICES FOR LOCATIONS TX0247ZZ, OK0101ZZ, AR00063RK, TX0547LT, TX0344LI, TX0365DL AND TX | $10,560 | $10,560 | August 6, 2024 | August 5, 2025 | Fort Worth, TX | usaspending.gov |
| 47PJ0025F0051 | General Services Administration | BPA Call | 335912 | CONTINUED SERVICES FOR TWELVE CHARGEPOINT COMMERCIAL NETWORK CLOUD PLANS AT BUILDINGS 20,25,40,53, AND 810 AT 1 DENVER FEDERAL CENTER, DENVE | $7,360 | $7,360 | February 1, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| 47PH0524F0123 | General Services Administration | BPA Call | 335912 | ACTIVATION AND NETWORK SERVICES FOR ELECTRIC VEHICLE CHARGING STATIONS AT THE INTERNAL REVENUE SERVICE SERVICE CENTER, AUSTIN, TX. | $4,955 | $4,955 | September 12, 2024 | September 13, 2025 | Austin, TX | usaspending.gov |
| 127EAT23F0029 | Department of Agriculture | Delivery Order | 335912 | ENG - CON - RO CHARGEPOINT CLOUD AND ASSURE MAINTENANCE RENEWAL | $0 | $10,487 | September 19, 2023 | April 1, 2024 | Vallejo, CA | usaspending.gov |
| 47PC0224F0022 | General Services Administration | BPA Call | 335912 | EVSE ALEXANDRIA BAY | $0 | $0 | January 15, 2024 | March 15, 2024 | Alexandria Bay, NY | usaspending.gov |
| 47QMCA22A000Y | General Services Administration | BPA | 335912 | VERDEK EVSE & ANCILLARY SERVICES BPA | $0 | $14,375,000 | April 21, 2022 | usaspending.gov | ||
| 70B01C23F00001168 | Department of Homeland Security | BPA Call | 335912 | EVSE OASIS CHARGING SYSTEMS | $0 | $2,150,748 | September 21, 2023 | May 31, 2024 | Lukeville, AZ | usaspending.gov |
| GS07F172BA | General Services Administration | FSS | 335912 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,477,736 | April 1, 2014 | 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.