Data / Federal awards / NAICS 541620 / VERNADERO GROUP INC
VERNADERO GROUP INC: 135 federal contract awards, $90.2 million obligated (FY2024 to FY2027)
VERNADERO GROUP INC (UEI VY3HMUNVRJK9), Phoenix, AZ, received 135 federal prime contract awards with $90.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($71.6 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- VY3HMUNVRJK9UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 135Contract awards
- $90.2 millionObligated
- 2023-10-09First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 49 | $81 million |
| 541690 | Other Scientific and Technical Consulting Services | 70 | $6.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $1.2 million |
| 541330 | Engineering Services | 9 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $71.6 million |
| Department of Defense | 102 | $12.5 million |
| Department of the Interior | 10 | $5.9 million |
| Department of Energy | 1 | $207,621 |
| Department of Agriculture | 2 | $44,615 |
| General Services Administration | 2 | $0 |
| Department of State | 5 | $-34,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $14.8 million |
| FY2026 | $64.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000059 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORING SERVICES FOR TCA-2 BORDER BARRIER CONSTRUCTION. | $19,107,285 | $19,107,285 | February 12, 2026 | February 11, 2028 | Tucson, AZ | usaspending.gov |
| 70B01C26F00000116 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORS ON THE SW BORDER | $7,473,493 | $7,473,493 | January 20, 2026 | January 30, 2028 | Phoenix, AZ | usaspending.gov |
| 70B01C26F00000717 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORING | $7,445,988 | $7,445,988 | August 15, 2026 | January 30, 2028 | Phoenix, AZ | usaspending.gov |
| 70B01C26F00000690 | Department of Homeland Security | Delivery Order | 541620 | TASK ORDER AWARD FOR CULTURAL AND NATURAL RESOURCE MONITORING FOR CONSTRUCTION PROJECT IN BIG BEND TEXAS SEGMENT BBT-5. | $7,016,387 | $7,016,387 | August 17, 2026 | January 30, 2028 | Big Bend National Park, TX | usaspending.gov |
| 70B01C26F00000115 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORS ON SW BORDER. | $5,799,924 | $5,799,924 | January 20, 2026 | January 30, 2028 | Phoenix, AZ | usaspending.gov |
| 70B01C26F00000689 | Department of Homeland Security | Delivery Order | 541620 | TASK ORDER AWARD FOR NATURAL AND CULTURAL RESOURCE MONITORING FOR BORDER BARRIER CONSTRUCTION PROJECT IN ELC-2. | $4,924,739 | $4,924,739 | August 14, 2026 | December 30, 2027 | El Centro, CA | usaspending.gov |
| 70B01C26F00000322 | Department of Homeland Security | Delivery Order | 541620 | RESOURCE MONITORING SUPPORT OF CONSTRUCTION OF BORDER WALL IN BIG BEND TEXAS (BBT-2) | $4,460,908 | $4,460,908 | May 13, 2026 | December 30, 2027 | Big Bend National Park, TX | usaspending.gov |
| 70B01C26F00000318 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITYORING | $3,660,937 | $3,660,937 | April 26, 2026 | December 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140D0422F1033 | Department of the Interior | Delivery Order | 541620 | ARMY NATIONAL GUARD GEOSPATIAL PROGRAM SUPPORT | $3,524,251 | $5,746,893 | September 29, 2022 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 70B01C26F00000168 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORS FOR THE EL CENTRO SECTOR (ELC) ELC-1 EAST SYSTEM ATTRIBUTES. | $3,351,543 | $3,351,543 | February 1, 2026 | January 30, 2027 | Phoenix, AZ | usaspending.gov |
| 70B01C25F00000644 | Department of Homeland Security | Delivery Order | 541620 | ENVIRONMENTAL MONITORING ON CONSTRUCTION SITE | $3,068,405 | $3,068,405 | September 14, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| N6247324F5190 | Department of Defense | Delivery Order | 541690 | FY24 MCAGCC OPBUD DESERT TORTOISE TRANSLOCATION MONITORING | $2,701,562 | $2,701,562 | September 16, 2024 | September 30, 2027 | Twentynine Palms, CA | usaspending.gov |
| 70B01C25F00000645 | Department of Homeland Security | Delivery Order | 541620 | ENVIRONMENTAL CONSTRUCTION MONITORIING | $2,696,448 | $2,696,448 | September 15, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 70B01C25F00001213 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORING | $2,428,801 | $2,428,801 | September 23, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140D0424F0871 | Department of the Interior | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENTS FOR AFCEC -PERFORMANCE IN VARIOUS LOCATIONS IN HAWAII | $1,495,620 | $1,495,620 | September 2, 2024 | January 25, 2028 | Phoenix, AZ | usaspending.gov |
| W912HN24F1014 | Department of Defense | Delivery Order | 541620 | F35 EIS | $1,199,842 | $1,199,842 | August 23, 2024 | August 22, 2027 | Millington, TN | usaspending.gov |
| W9123824F0090 | Department of Defense | Delivery Order | 541620 | ODC'S | $1,013,408 | $1,013,408 | September 24, 2024 | September 25, 2026 | Beale Afb, CA | usaspending.gov |
| W912QR24F0187 | Department of Defense | Delivery Order | 541611 | BASE YEAR- MASTER PLANNING SUPPORT | $902,604 | $902,604 | July 1, 2024 | June 30, 2026 | Centreville, VA | usaspending.gov |
| 140D0425F0051 | Department of the Interior | Delivery Order | 541620 | EA AT TINKER AIR FORCE BASE, OKLAHOMA | $588,062 | $588,062 | January 23, 2025 | January 23, 2028 | Phoenix, AZ | usaspending.gov |
| W912QR24F0278 | Department of Defense | Delivery Order | 541611 | MILCON PROGRAM MANAGERS POSITIONS (2) TO PROVIDE SUPPORT SERVICES FOR USARC. | $477,857 | $477,857 | September 16, 2024 | September 20, 2025 | Fort Belvoir, VA | usaspending.gov |
| W9127824F0156 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT AN ENVIRONMENTAL ASSESSMENT (EA) FOR DREDGING OPERATIONS AT TYNDALL AIR FORCE BASE, FLORIDA. | $460,204 | $460,204 | July 23, 2024 | July 22, 2026 | Panama City, FL | usaspending.gov |
| W912HN25FA039 | Department of Defense | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER (TO IS TO SUPPORT THE ENVIRONMENTAL EFFORTS. | $360,485 | $360,485 | September 26, 2025 | September 26, 2028 | Shaw Afb, SC | usaspending.gov |
| N6247321F4422 | Department of Defense | Delivery Order | 541690 | NATURAL RESOURCE MASC | $303,467 | $774,984 | February 24, 2021 | August 22, 2026 | Camp Pendleton, CA | usaspending.gov |
| W9127825FA150 | Department of Defense | Delivery Order | 541330 | FY25 EA FOR NORTHERN BOUNDARY FENCE BELLOWS AIR FORCE STATION, HAWAII | $300,068 | $300,068 | September 2, 2025 | September 1, 2028 | Waimanalo, HI | usaspending.gov |
| N6247323F4072 | Department of Defense | Delivery Order | 541690 | FY23 WESTERN TRAINING AREA, DESERT TORTOISE SURVEYS AND HEALTH ASSESSMENT STUDY, NATIONAL TRAINING CENTER FORT IRWIN, CALIFORNIA | $242,292 | $841,203 | November 15, 2022 | May 15, 2026 | Fort Irwin, CA | usaspending.gov |
| N6247323F4886 | Department of Defense | Delivery Order | 541690 | 2023 SOIL WEED TREATMENT OF PREVIOUSLY RIPPED GROUND SQUIRREL HABITAT, NAS LEMOORE | $232,860 | $336,303 | August 2, 2023 | August 1, 2025 | Lemoore, CA | usaspending.gov |
| N6247324F4613 | Department of Defense | Delivery Order | 541690 | X163 FY24 WESTERN TRAINING AREA DESERT TORTOISE MONITORING SURVEY | $228,253 | $228,253 | May 30, 2024 | November 27, 2026 | Arlington, TX | usaspending.gov |
| N6247326F0200 | Department of Defense | Delivery Order | 541690 | THIS CONTRACT TASK ORDER (CTO) IS TO PROVIDE BIOLOGICAL EFFORTS TO SUPPORT BIOLOGICAL OPINIONS AND IMPLEMENTATION OF THE INTEGRATED NATURAL | $223,970 | $223,970 | March 4, 2026 | March 4, 2028 | Ventura, IA | usaspending.gov |
| W912BV22P0050 | Department of Defense | Purchase Order | 541690 | FY22 INTERIOR LEAST TERN NESTING SURVEY ON THE RED RIVER BELOW DENISON DAM, TX TO INDEX, AR. | $218,297 | $356,788 | February 23, 2022 | March 31, 2027 | Denison, TX | usaspending.gov |
| N6247321F5419 | Department of Defense | Delivery Order | 541690 | NATURAL RESOURCE MASC | $217,479 | $531,985 | September 14, 2021 | September 14, 2026 | Seal Beach, CA | usaspending.gov |
| N6247324F4773 | Department of Defense | Delivery Order | 541690 | X040 NBVC WETLAND RESTORATION AND MONITORING | $213,097 | $213,097 | July 18, 2024 | July 17, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W9127824F0161 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN ENVIRONMENTAL ASSESSMENT FOR EGLIN AIR FORCE BA | $212,727 | $212,727 | July 29, 2024 | July 29, 2026 | Eglin Afb, FL | usaspending.gov |
| 89503126FWA400726 | Department of Energy | Delivery Order | 541620 | BIOLOGICAL MONITORING FOR 2026-2027 MAINTENANCE AND WOOD POLE PROJECTS (WPP), WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PH | $207,621 | $932,655 | August 28, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 70B01C25F00001211 | Department of Homeland Security | Delivery Order | 541620 | CONSTRUCTION MONITORING SERVICE | $206,455 | $206,455 | September 23, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| W912HN24F1019 | Department of Defense | Delivery Order | 541620 | EA SHAW IDP | $204,959 | $204,959 | September 12, 2024 | September 11, 2027 | Shaw Afb, SC | usaspending.gov |
| N6247325F4100 | Department of Defense | Delivery Order | 541690 | NATURAL RESOURCE MASC | $199,751 | $199,751 | December 26, 2024 | December 25, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4359 | Department of Defense | Delivery Order | 541690 | [PRE PRICEDTO SAVICH] FY24 NBVC ENDANGERED SPECIES MONITORING AN | $195,607 | $195,607 | March 6, 2024 | March 6, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F4391 | Department of Defense | Delivery Order | 541690 | FY25 DESERT TORTOISE SURVEYS NAWSCL | $176,620 | $176,620 | April 7, 2025 | January 30, 2027 | Ridgecrest, CA | usaspending.gov |
| W912HN24F1001 | Department of Defense | Delivery Order | 541620 | TASK ORDER IS TO PROVIDE ENVIRONNMENTAL ASSESSMENT FOR MASTER PLANNING IDP AT MOODY AIR FORCE BASE IN GA. | $175,527 | $175,527 | November 13, 2023 | November 13, 2025 | Moody Afb, GA | usaspending.gov |
| N6247324F4561 | Department of Defense | Delivery Order | 541690 | FY24 NAWSCL DESERT TORTOISE SURV | $174,178 | $174,178 | July 17, 2024 | January 30, 2026 | Fallon, NV | usaspending.gov |
| N6247325F4212 | Department of Defense | Delivery Order | 541690 | NATURAL RESOURCE MASC | $150,601 | $150,601 | February 14, 2025 | February 27, 2027 | San Diego, CA | usaspending.gov |
| W9127825F0001 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO COLLECT AND ANALYZE OPERATIONS AND MAINTENANCE (O&M) DREDGED MATERIAL SAMPLES FROM THE NAVIGATION PROJE | $149,538 | $149,538 | October 11, 2024 | February 28, 2026 | Gulfport, MS | usaspending.gov |
| FA820124P0043 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL ANALYSIS IAW ATTACHED SOW | $130,928 | $130,928 | September 15, 2024 | September 30, 2029 | Hill Afb, UT | usaspending.gov |
| N6247326F0205 | Department of Defense | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT COMPREHENSIVE WILDLIFE MONITORING SERVICES. | $110,593 | $110,593 | March 4, 2026 | September 4, 2027 | Lemoore, CA | usaspending.gov |
| N6247323F5236 | Department of Defense | Delivery Order | 541690 | X159 FY23 MCASCP BSS1 VEGETATION FREE ZONE FOR SANTA MARGARITA LE | $108,132 | $420,717 | August 31, 2023 | August 31, 2025 | Oceanside, CA | usaspending.gov |
| N6247326F0164 | Department of Defense | Delivery Order | 541690 | THE PURPOSE OF THIS CONTRACT TASK ORDER IS TO CONDUCT BASE WIDE VEGETATION AND WILDLIFE INVENTORIES WITHIN NAVAL RESERVE CENTER (NRC) SACRAM | $106,351 | $106,351 | February 9, 2026 | February 9, 2028 | Sacramento, CA | usaspending.gov |
| N6247326F0132 | Department of Defense | Delivery Order | 541690 | MCBCP FY26 LETE FENCE INSTALLATION, BO ESA PE3CN4203 | $103,803 | $103,803 | January 30, 2026 | March 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5122 | Department of Defense | Delivery Order | 541690 | NRTFD AND NASL INRMP | $101,882 | $101,882 | September 5, 2024 | September 4, 2027 | San Diego, CA | usaspending.gov |
| W9123824F0078 | Department of Defense | Delivery Order | 541620 | FIELDWORK | $100,818 | $100,818 | September 13, 2024 | September 13, 2026 | Sacramento, CA | usaspending.gov |
| N6247325F4347 | Department of Defense | Delivery Order | 541690 | FY25 CNRSW HOUSING BO COMPLIANCE | $92,892 | $92,892 | April 7, 2025 | April 6, 2028 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
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.