Data / Federal awards / NAICS 236220 / VETERANS ELECTRICAL GROUP LLC
VETERANS ELECTRICAL GROUP LLC: 17 federal contract awards, $33.5 million obligated (FY2024 to FY2027)
VETERANS ELECTRICAL GROUP LLC (UEI Z9SCGGXABTU8), Cleveland, OH, received 17 federal prime contract awards with $33.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Z9SCGGXABTU8UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 17Contract awards
- $33.5 millionObligated
- 2024-09-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $30.9 million |
| 335312 | Motor and Generator Manufacturing | 12 | $2.1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $475,882 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $41,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $30.9 million |
| Department of Defense | 12 | $2.1 million |
| Department of the Interior | 3 | $517,532 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $517,532 |
| FY2025 | $30.1 million |
| FY2026 | $2.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE CONSTRUCTION PROJECT - DETROIT | $30,463,426 | $30,463,426 | November 13, 2024 | October 23, 2026 | Detroit, MI | usaspending.gov |
| 140R3024P0076 | Department of the Interior | Purchase Order | 335313 | 2300 VOLT SWITCHGEAR FOR HOOVER DAM | $475,882 | $475,882 | September 20, 2024 | February 28, 2025 | Boulder City, NV | usaspending.gov |
| 36C25025C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE FACILITY LIGHTING - VAMC CLEVELAND PROJECT 541-23-209 CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DE | $392,978 | $392,978 | March 28, 2025 | January 9, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB065 | Department of Defense | Purchase Order | 335312 | S2P2: 500KW STANDBY GENERATOR SOLICITATION# W911S225U1706 | $247,403 | $247,403 | September 20, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB078 | Department of Defense | Purchase Order | 335312 | S2P2 : 500KW GENERATOR : SOLICITATION W911S225U1707 | $247,403 | $247,403 | September 19, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB075 | Department of Defense | Purchase Order | 335312 | S2P2: STANDBY GENERATOR SOLICITATION # W911S225U1705 | $233,976 | $233,976 | September 19, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB072 | Department of Defense | Purchase Order | 335312 | S2P2: STANDBY GENERATOR: W911S225U1704 | $225,998 | $225,998 | September 19, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB074 | Department of Defense | Purchase Order | 335312 | S2P2: 300KW STANDBY GENERATOR SOLICITATION# W911S225U1703 | $225,998 | $225,998 | September 20, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB080 | Department of Defense | Purchase Order | 335312 | S2P2: 250 KW STANDBY GENERATOR SOLICITATION# W911S225U1702 | $189,850 | $189,850 | September 20, 2025 | December 21, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB101 | Department of Defense | Purchase Order | 335312 | S2P2 - STANDBY GENERATOR - W911S225U1701 | $189,495 | $189,495 | September 19, 2025 | September 10, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB099 | Department of Defense | Purchase Order | 335312 | S2P2:GENERATORS SOLICITATION #W911S225U1696 | $146,278 | $146,278 | September 19, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB082 | Department of Defense | Purchase Order | 335312 | S2P2: GENERATORS: W911S225U1697 | $122,851 | $122,851 | September 19, 2025 | September 4, 2026 | Fort Benning, GA | usaspending.gov |
| W911S225PB054 | Department of Defense | Purchase Order | 335312 | S2P2: GENERATORS SOL W911S225U1695 | $107,152 | $107,152 | September 19, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB058 | Department of Defense | Purchase Order | 335312 | S2P2 - STANDBY GENERATOR - W911S225U1699 | $83,556 | $83,556 | September 18, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| W911S225PB071 | Department of Defense | Purchase Order | 335312 | S2P2 : STANDBY GENERATOR : SOLICITATION W911S225U1698 | $73,139 | $73,139 | September 19, 2025 | September 4, 2026 | Cleveland, OH | usaspending.gov |
| 140P8124P0057 | Department of the Interior | Purchase Order | 238210 | REPLACE A FAILED 20KW AIR COOLED PROPANE GENERATOR AND 200A TRANSFER SWITCH WITH A 25-30KW LIQUID COOLED PROPANE GENERATOR. | $41,650 | $41,650 | September 4, 2024 | March 13, 2025 | Death Valley, CA | usaspending.gov |
| 140P8123P0065 | Department of the Interior | Purchase Order | 238210 | SUPPLY & INSTALL 2 TIER 3 DIESEL BACKUP GENERATORS - LAKE MEAD NATIONAL RECREATION AREA, AZ | $0 | $173,016 | August 30, 2023 | December 31, 2024 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335313
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.