Data / Federal awards / NAICS 541330 / VEREGY LLC
VEREGY LLC: 13 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VEREGY LLC (UEI G6WHAKASATQ9), Phoenix, AZ, received 13 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($13.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G6WHAKASATQ9
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $13.4 million
- First action in window
- 2024-02-06
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $13.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $224,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $13.4 million |
| Department of Defense | 2 | $1,000 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $529,427 |
| FY2025 | $3 million |
| FY2026 | $9.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325C0014 | Department of Commerce | Definitive Contract | 541330 | APPROVAL OR-25-03056 RECEIVED ON AUGUST 11, 2025 FROM DOC TO AWARD SEFSC ESPC PROJECT UNDER AUTHORITY OF 42 USC 8287. | $12,227,221 | $12,227,221 | September 11, 2025 | September 10, 2050 | Pascagoula, MS | usaspending.gov |
| 1305M326C0001 | Department of Commerce | Definitive Contract | 541330 | FD-2025-062 AWARD CONTRACT NO. 1305M326C0001 FOR SOUTHWEST FISHERIES SCIENCE CENTER ESPC ENABLE PROJECT UNDER AUTHORITY OF 42 USC 8287. OR-2 | $750,000 | $750,000 | February 25, 2026 | February 24, 2051 | La Jolla, CA | usaspending.gov |
| 1305M325C0026 | Department of Commerce | Definitive Contract | 541330 | THIS REQUIREMENT IS TO PROVIDE HEATING, VENTILATION, AND AIR-CONDITIONING (HVAC) TECHNICAL SUPPORT SERVICES FOR 32 CENTRAL REGION HEADQUARTE | $107,326 | $107,326 | July 1, 2025 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 1305M324F0222 | Department of Commerce | Delivery Order | 238220 | TO ISSUE A TASK ORDER AGAINST EXISTING IDIQ 1305M221DNWWR003 FOR HVAC HEAT RECOVERY SYSTEM REPAIRS AND ALTERATIONS FOR THE NWS WEATHER FOREC | $103,572 | $103,572 | August 1, 2024 | July 31, 2025 | Romeoville, IL | usaspending.gov |
| 1305M220FNWWR0186 | Department of Commerce | Delivery Order | 541330 | GSA MAS TASK ORDER TO PERFORM GEOTHERMAL HVAC TECHNICAL SUPPORT AND MAINTENANCE. | $92,155 | $721,495 | July 2, 2020 | July 1, 2025 | Chesterfield, MO | usaspending.gov |
| 1305M324F0216 | Department of Commerce | Delivery Order | 238220 | TO ISSUE A TASK ORDER AGAINST EXISTING IDIQ 1305M221DNWWR003 FOR HVAC CONTROL SYSTEM REPAIRS AND ALTERATIONS FOR THE NWS WEATHER FORECAST OF | $83,700 | $83,700 | August 1, 2024 | July 31, 2025 | Negaunee, MI | usaspending.gov |
| 1305M324F0336 | Department of Commerce | Delivery Order | 238220 | NORTHEAST FISHERIES SCIENCE CENTER HVAC DESIGN | $37,500 | $37,500 | September 17, 2021 | April 30, 2025 | Highlands, NJ | usaspending.gov |
| W912DY25F0317 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Phoenix, AZ | usaspending.gov |
| 1305M323FNWWR0273 | Department of Commerce | Delivery Order | 238220 | HEATING VENTILATING & AIR CONDITIONING UPGRADE FOR SYRACUSE, IN | $0 | $607,546 | September 8, 2023 | September 5, 2024 | Syracuse, IN | usaspending.gov |
| 1305M221DNWWR0030 | Department of Commerce | IDC | 238220 | NWS-CR GEOTHERMAL HVAC CONVERSIONS | $0 | $9,900,000 | September 17, 2021 | usaspending.gov | ||
| W912DY25D0089 | Department of Defense | IDC | 541330 | ESPC SERVICE TO ALLOW AGENCIES TO ACCOMPLISH ENERGY SAVINGS PROJECTS FOR ITS FACILITIES WITHOUT UP-FRONT CAPITAL COSTS AND WITHOUT SPECIAL C | $0 | $3,000,000,000 | June 9, 2025 | usaspending.gov | ||
| 47QSWA20D003Z | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | January 28, 2020 | usaspending.gov | ||
| 89243423DEE000031 | Department of Energy | IDC | 541330 | DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GEN | $0 | $5,000,000,000 | August 2, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238220
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.