Data / Federal awards / NAICS 238210 / VETERANS LIGHTING, INC.
VETERANS LIGHTING, INC.: 25 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
VETERANS LIGHTING, INC. (UEI D1ZNM3T23LM3), Peachtree Corners, GA, received 25 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- D1ZNM3T23LM3
- Location
- Peachtree Corners, GA
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $4.5 million
- First action in window
- 2024-01-09
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $2.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 12 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $176,248 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $119,900 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.2 million |
| Department of Veterans Affairs | 9 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $973,827 |
| FY2026 | $1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461324F0053 | Department of Defense | Delivery Order | 238210 | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE | $1,146,614 | $1,146,614 | September 30, 2024 | January 28, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA452824F0052 | Department of Defense | Delivery Order | 237130 | THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE PROJECT 5 - B830 TO 8 MPA | $757,777 | $757,777 | July 1, 2024 | December 18, 2025 | Minot Afb, ND | usaspending.gov |
| 36C24825N0773 | Department of Veterans Affairs | Delivery Order | 238210 | IDIQ DATA AND VOICE CABLING FOR OVACHS -ORDERING PERIOD 5 (675C50212) | $456,988 | $456,989 | June 1, 2025 | September 22, 2026 | Orlando, FL | usaspending.gov |
| FA461324F0047 | Department of Defense | Delivery Order | 238210 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. TASK ORDER 01- FIBER TO NEW WGF WILL BE ACCOMP | $265,336 | $265,336 | August 14, 2024 | March 24, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA452826F0036 | Department of Defense | Delivery Order | 237130 | PROVIDE ALL EQUIPMENT AND LABOR TO INSTALL FIBER OPTIC CABLING BETWEEN BUILDINGS 744 TO 879 AND 896. | $237,851 | $237,851 | June 18, 2026 | October 26, 2026 | Minot Afb, ND | usaspending.gov |
| FA452826F0038 | Department of Defense | Delivery Order | 237130 | PROVIDE ALL EQUIPMENT AND LABOR TO INSTALL FIBER OPTIC CABLING BETWEEN BUILDINGS 870 TO 445 AND 863. | $204,873 | $204,873 | June 18, 2026 | November 2, 2026 | Minot Afb, ND | usaspending.gov |
| FA452825F0023 | Department of Defense | Delivery Order | 237130 | ITB 121 TO ITB 744 CONSISTS OF ALL WORK ASSOCIATED WITH STATEMENT OF OBJECTIVES (SOO) FOR ITB 121 TO ITB 744 DATED 09 JANUARY 2024. ITB 546 | $202,277 | $202,277 | May 15, 2025 | September 12, 2025 | Minot Afb, ND | usaspending.gov |
| 36C24824N0747 | Department of Veterans Affairs | Delivery Order | 238210 | TO ORDERING PERIOD 4 675C40201 | $199,706 | $199,706 | June 1, 2024 | September 26, 2025 | Orlando, FL | usaspending.gov |
| 36C24822C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE BAS AT LAKE NONA | $176,248 | $10,466,243 | July 15, 2022 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24825P1260 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY PHONE SYSTEM REPLACEMENT | $171,235 | $211,019 | June 6, 2025 | April 30, 2026 | Bay Pines, FL | usaspending.gov |
| FA452826F0039 | Department of Defense | Delivery Order | 237130 | PROVIDE ALL EQUIPMENT AND LABOR TO INSTALL FIBER OPTIC CABLING BETWEEN BUILDINGS 475 TO 2003. | $159,223 | $159,223 | June 18, 2026 | October 26, 2026 | Minot Afb, ND | usaspending.gov |
| 36C24825P1554 | Department of Veterans Affairs | Purchase Order | 238210 | REPAIR OF MEDIUM VOLTAGE UNDERGROUND CIRCUIT | $156,865 | $156,865 | June 20, 2025 | July 25, 2025 | Orlando, FL | usaspending.gov |
| FA452826F0037 | Department of Defense | Delivery Order | 237130 | PROVIDE ALL EQUIPMENT AND LABOR TO INSTALL FIBER OPTIC CABLING BETWEEN BUILDINGS 475 TO 547. | $150,797 | $150,797 | June 18, 2026 | October 23, 2026 | Minot Afb, ND | usaspending.gov |
| 36C24826P1412 | Department of Veterans Affairs | Purchase Order | 334310 | CONFERENCE ROOM AUDIO VIDEO EQUIPMENT AND INSTALLATION | $119,900 | $119,900 | September 30, 2026 | January 31, 2027 | Peachtree Corners, GA | usaspending.gov |
| FA452824F0053 | Department of Defense | Delivery Order | 237130 | THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE PROJECT 6 - ITB 870 TO B9 | $85,915 | $85,915 | July 1, 2024 | October 1, 2024 | Minot Afb, ND | usaspending.gov |
| 36C24823N0693 | Department of Veterans Affairs | Delivery Order | 238210 | TASK ORDER AGAINST CONTRACT | $52,729 | $252,435 | June 1, 2023 | October 3, 2024 | Orlando, FL | usaspending.gov |
| 36C24821D0074 | Department of Veterans Affairs | IDC | 238210 | IDIQ DATA AND VOICE CABLING FOR OVACHS | $0 | $998,530 | August 1, 2021 | usaspending.gov | ||
| FA452823F0067 | Department of Defense | Delivery Order | 237130 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY FROM B470 TO B407. | $0 | $158,048 | July 5, 2023 | September 13, 2024 | Minot Afb, ND | usaspending.gov |
| 47QSMS24D00AT | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 5, 2024 | usaspending.gov | ||
| FA452823F0068 | Department of Defense | Delivery Order | 237130 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (ITB) 121 TO B122, B123, B205, B207, B280, B1176, B1179, B190. | $0 | $803,310 | July 5, 2023 | October 1, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0069 | Department of Defense | Delivery Order | 237130 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN B1085 TO APA ECP, FOUR 2GWLAN APS ON APA, AND EIGHT (8) APA CONEX BOXES. | $0 | $963,498 | July 5, 2023 | October 1, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0066 | Department of Defense | Delivery Order | 237130 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (ITB) 546 TO B246, B248, B543, AND B544. | $0 | $535,120 | July 5, 2023 | October 1, 2024 | Minot Afb, ND | usaspending.gov |
| FA452822D0003 | Department of Defense | IDC | 237130 | THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT | $0 | $5,738,500 | September 27, 2022 | usaspending.gov | ||
| FA461324D0002 | Department of Defense | IDC | 238210 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH | $0 | $4,000,000 | August 8, 2024 | usaspending.gov | ||
| 36C24822N0744 | Department of Veterans Affairs | Delivery Order | 238210 | IDIQ DATA AND VOICE CABLING FOR OVACHS - ORDERING PERIOD 2 | $-43,115 | $156,591 | August 5, 2022 | February 13, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
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.