Data / Federal awards / NAICS 238210 / VETERANS ELECTRIC LLC
VETERANS ELECTRIC LLC: 11 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS ELECTRIC LLC (UEI V5VNBYRVAKJ8), Delafield, WI, received 11 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V5VNBYRVAKJ8UEI
- Delafield, WILocation
- Small BusinessBusiness size
- 11Contract awards
- $6.8 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $6.7 million |
| 238290 | Other Building Equipment Contractors | 3 | $41,442 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,771,865 |
| FY2025 | $19,970 |
| FY2026 | $8.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226C0047 | Department of Veterans Affairs | Definitive Contract | 238210 | 695-22-123 UPGRADE NORTH CAMPUS MEDIUM VOLTAGE FEEDERS AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $8,519,489 | $8,519,489 | September 16, 2026 | December 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25222C0036 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE OVERHEAD PAGING SYSTEM | $64,927 | $933,555 | March 31, 2022 | May 15, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25224P1144 | Department of Veterans Affairs | Purchase Order | 238210 | HVS REPLACEMENT | $55,054 | $55,054 | September 27, 2024 | September 15, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25222C0049 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ELECTRICAL AREA 2 | $44,198 | $2,442,643 | May 2, 2022 | July 19, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25225P1272 | Department of Veterans Affairs | Purchase Order | 238290 | ROLL-UP OVERHEAD COILING DOOR REPLACEMENT AND INSTALLATION SERVICES AT MILWAUKEE VAMC | $19,970 | $19,970 | September 25, 2025 | January 26, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25224P0866 | Department of Veterans Affairs | Purchase Order | 238290 | AMBULANCE BAY DOOR REPLACEMENT | $14,906 | $14,906 | August 10, 2024 | February 10, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25224P1020 | Department of Veterans Affairs | Purchase Order | 238290 | ROLLUP DOOR REMOVAL AND REPLACEMENT FOR THE ZABLOCKI VAMC IN MILWAUKEE WI. | $6,566 | $6,566 | August 19, 2024 | October 31, 2024 | Delafield, WI | usaspending.gov |
| 36C25224P1073 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY HV SWITCH OIL LEAK REPAIR SERVICE. | $4,700 | $4,700 | May 1, 2024 | June 1, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25220C0191 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 695-19-101, UPGRADE ELECTRICAL SYSTEMS AREA 1 | $2,875 | $3,813,600 | July 29, 2020 | November 11, 2023 | Milwaukee, WI | usaspending.gov |
| 36C25222P1138 | Department of Veterans Affairs | Purchase Order | 811219 | INSTALLATION OF NEW #14 TRANSFORMER AT CLEMENT J ZABLOCKI VAMC (695) | $0 | $25,865 | September 30, 2022 | April 29, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25223C0051 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 585-21-111 UPGRADE NURSE CALL SYSTEM AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $-1,965,091 | $3,559 | August 14, 2023 | January 31, 2024 | Iron Mountain, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238290
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.