Data / Federal awards / NAICS 561210 / VGS INFRASTRUCTURE SERVICES INC
VGS INFRASTRUCTURE SERVICES INC: 51 federal contract awards, $114.5 million obligated (FY2024 to FY2027)
VGS INFRASTRUCTURE SERVICES INC (UEI M3F3BNAJHDN5), Greenville, SC, received 51 federal prime contract awards with $114.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($100.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- M3F3BNAJHDN5
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $114.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 45 | $90.9 million |
| 493190 | Other Warehousing and Storage | 3 | $19.9 million |
| 424710 | Petroleum Bulk Stations and Terminals | 3 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $100.1 million |
| Environmental Protection Agency | 35 | $14.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.7 million |
| FY2025 | $13.3 million |
| FY2026 | $46.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0012 | Department of Defense | Delivery Order | 561210 | RMMR SERVICES TO PERFORM MAINTENANCE, EMERGENCY REPAIR, MINOR REPAIR, AND PROVIDE A PROGRAM OF RECORDS MANAGEMENT FOR PETROLEUM FACILITIES, | $25,183,086 | $28,069,443 | December 31, 2023 | December 30, 2026 | San Diego, CA | usaspending.gov |
| W912DY24F0574 | Department of Defense | Delivery Order | 561210 | MINOR AND EMERGENCY REPAIRS | $18,772,770 | $18,772,770 | September 30, 2024 | September 29, 2026 | Greenville, SC | usaspending.gov |
| W912DY24F0257 | Department of Defense | Delivery Order | 561210 | DLA-E FUELS RECURRING MAINTENANCE AND MINOR REPAIR NORTHWESTERN DIVISION - NAVY. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN | $15,911,979 | $15,911,979 | December 31, 2024 | December 30, 2026 | Greenville, SC | usaspending.gov |
| SPE60321C5017 | Department of Defense | Definitive Contract | 493190 | 8508461329!CONUS GOCO STORAGE SERVICES | $10,228,875 | $19,293,584 | September 8, 2021 | March 31, 2031 | Greenville, SC | usaspending.gov |
| W912DY24F0261 | Department of Defense | Delivery Order | 561210 | DLA-E FUELS RECURRING MAINTENANCE AND MINOR REPAIR SOUTH PACIFIC DIVISION - ARMY. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN | $10,198,670 | $10,198,670 | January 30, 2025 | January 29, 2027 | Greenville, SC | usaspending.gov |
| W912DY19F0059 | Department of Defense | Delivery Order | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, SOUTHWESTERN DIVISION ARMY AND AIR FORCE | $9,005,772 | $46,790,684 | February 8, 2019 | November 5, 2024 | Greenville, SC | usaspending.gov |
| W912DY24F0240 | Department of Defense | Delivery Order | 561210 | DLA-E FUELS RECURRING MAINTENANCE AND MINOR REPAIR SOUTH PACIFIC DIVISION - NAVY 2. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTA | $8,659,803 | $8,659,803 | December 31, 2024 | December 30, 2026 | Greenville, SC | usaspending.gov |
| SPE60015C5002 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $6,220,250 | $21,021,503 | March 6, 2015 | November 30, 2029 | Charleston, SC | usaspending.gov |
| 68HERD21D0001 | Environmental Protection Agency | IDC | 561210 | EPA-RTP FACILITIES MAINTENANCE AND SUPPORT SERVICES | $5,832,564 | $82,893,685 | September 28, 2021 | usaspending.gov | ||
| 68HERC25F0355 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL AT RESEARCH T | $3,572,744 | $4,765,016 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| SPE60015C5007 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $3,426,297 | $12,970,960 | March 1, 2016 | February 28, 2030 | Fort Knox, KY | usaspending.gov |
| SP060008C5815 | Department of Defense | Definitive Contract | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $2,335,205 | $23,588,269 | June 6, 2008 | March 15, 2029 | Camp Lejeune, NC | usaspending.gov |
| SP060003C5308 | Department of Defense | Definitive Contract | 424710 | 8500481884!OPTIMIZATION OF FUEL FACILITI | $1,083,465 | $33,865,177 | March 4, 2003 | August 31, 2028 | Fort Bragg, NC | usaspending.gov |
| 68HERF26F0092 | Environmental Protection Agency | Delivery Order | 561210 | Z2AA - RTP HIGH BAY BUILDING ROOF REPLACEMENT | $951,213 | $951,213 | May 29, 2026 | February 25, 2027 | Durham, NC | usaspending.gov |
| 68HERC25F0367 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - SUPPLY INVENTORY MANAGEMENT AND SUPPLY PROCEDURES (LOGISTICS) AT RESEARCH TRIANGLE PARK. | $830,792 | $926,411 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0203 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL AT RESEARCH T | $637,500 | $2,408,138 | October 1, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0210 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - SUPPLY INVENTORY MANAGEMENT AND SUPPLY PROCEDURES (LOGISTICS) AT RESEARCH TRIANGLE PARK, NC | $375,000 | $477,107 | October 1, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0101 | Environmental Protection Agency | Delivery Order | 561210 | J044 - RTP O&M CONSTRUCTION TASK ORDER TO REPLACE B6.1 SURGE TANK (DST02) UNDER IDIQ CONTRACT# 68HERD21D00001 | $293,504 | $293,504 | July 2, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| SP060011C5103 | Department of Defense | Definitive Contract | 424710 | COCO/GOCO OPTIMIZATION AT FORT CAMPBELL, KY | $280,716 | $44,821,390 | September 1, 2011 | January 31, 2027 | Charleston, SC | usaspending.gov |
| 68HERF26F0108 | Environmental Protection Agency | Delivery Order | 561210 | Z2EB - O&M CONSTRUCTION TASK ORDER TO INSTALL TOUCHLESS FAUCET UTILITY/HARDWIRE POWER CONVERSION AT RTP CAMPUS UNDER IDIQ CONTRACT# 68HERD21 | $267,612 | $267,612 | June 22, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0150 | Environmental Protection Agency | Delivery Order | 561210 | Z2EB - O&M CONSTRUCTION TASK ORDER TO REPLACE PROTECTED HOT WATER HEATER PHW-1-B UNDER IDIQ CONTRACT# 68HERD21D0001 | $267,485 | $267,485 | July 23, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0100 | Environmental Protection Agency | Delivery Order | 561210 | J044 - RTP O&M CONSTRUCTION TASK ORDER TO REPLACE B2.1 AND B2.2 SURGE TANK (DST01) | $263,990 | $263,990 | June 8, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0091 | Environmental Protection Agency | Delivery Order | 561210 | N063 - O&M CONSTRUCTION TASK ORDER TO UPGRADE THE BUILDING C FIRE ALARM CONTROL SYSTEM UNDER IDIQ CONTRACT# 68HERD21D0001 | $244,709 | $244,709 | July 6, 2026 | March 22, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0135 | Environmental Protection Agency | Delivery Order | 561210 | Z2AZ - O&M CONSTRUCTION TASK ORDER - UTILITY METER REPLACEMENTS | $221,963 | $221,963 | July 23, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0132 | Environmental Protection Agency | Delivery Order | 561210 | J041 - TASK ORDER TO REPLACE RAD-01 AND CPR-2.8 UNDER IDIQ 68HERD20D001 | $167,163 | $167,163 | July 15, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0127 | Environmental Protection Agency | Delivery Order | 561210 | J045 - TASK ORDER TO REPLACE KITCHEN HOT WATER HEATER KWH-1-B UNDER IDIQ 68HERD21D0001 | $155,978 | $155,978 | July 10, 2026 | February 19, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0055 | Environmental Protection Agency | Delivery Order | 561210 | J039 - TASK ORDER FOR ELEVATOR REPAIRS (3 AND 6) | $134,802 | $134,802 | April 6, 2026 | November 24, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0130 | Environmental Protection Agency | Delivery Order | 561210 | Z2EB - O&M CONSTRUCTION TASK ORDER TO RETROFIT ALL EPA-RTP URINALS WITH PINT-FLUSH UNITS UNDER IDIQ CONTRACT# 68HERD21D0001 | $120,346 | $120,346 | July 8, 2026 | January 8, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0104 | Environmental Protection Agency | Delivery Order | 561210 | Z2EB - O&M CONSTRUCTION TASK ORDER TO INSTALL NEW OCCUPANCY SENSORS TO AUTOMATE AND CONTROL LIGHTS AT RTP CAMPUS RESTROOMS UNDER IDIQ CONTRA | $95,237 | $95,237 | June 17, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0084 | Environmental Protection Agency | Delivery Order | 561210 | Z1AZ - RTP MAIN CAMPUS EXTERIOR LIGHTING | $70,344 | $70,344 | May 13, 2026 | December 4, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0106 | Environmental Protection Agency | Delivery Order | 561210 | Z2EB - O&M CONSTRUCTION TASK ORDER TO INSTALL NEW OCCUPANCY SENSORS TO AUTOMATE AND CONTROL LIGHTS AT RTP CAMPUS LAB SERVICE CORRIDORS UNDER | $69,398 | $69,398 | June 22, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERC25F0360 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - HSPD-12 PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE (PACS) AT RESEARCH TRIANGLE PARK, NC. | $38,745 | $64,643 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 68HERC25F0348 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - CONSOLIDATED CONSTRUCTION: WATER DAMAGE REPAIR (WDR), INTERIOR AND EXTERIOR COATINGS (PAINT), AND VIDEO TELEVISION CONFERENCING (VTC) | $36,612 | $516,769 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0146 | Environmental Protection Agency | Delivery Order | 561210 | Z2EB - O&M CONSTRUCTION TASK ORDER FOR HIGH BAY BUILDING METER REPLACEMENTS AT RTP CAMPUS UNDER IDIQ CONTRACT# 68HERD21D0001 | $27,183 | $27,183 | July 20, 2026 | December 29, 2026 | Durham, NC | usaspending.gov |
| 68HERF26F0212 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - HSPD-12 PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE (PACS) AT RESEARCH TRIANGLE PARK, NC. | $16,192 | $16,192 | October 1, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 68HERF26F0211 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - CONSOLIDATED CONSTRUCTION: WATER DAMAGE REPAIR (WDR), INTERIOR AND EXTERIOR COATINGS (PAINT), AND VIDEO TELEVISION CONFERENCING (VTC) | $12,000 | $205,960 | October 1, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 68HERC24F0143 | Environmental Protection Agency | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE CONSTRUCTION TASK ORDER; TASK ORDER TO REPLACE BUILDING A CHILLERS 6.1 & 6.2 AT THE RESEARCH TRIANGLE PARK, NC. C | $0 | $1,168,893 | December 29, 2023 | May 1, 2026 | Durham, NC | usaspending.gov |
| 68HERC24F0516 | Environmental Protection Agency | Delivery Order | 561210 | B579A LAB RENOVATION TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE (O&M) IDIQ CONTRACT 68HERD21D0001 LOCATED AT THE EPA RESEARCH TRIANGL | $0 | $199,174 | September 30, 2024 | October 8, 2025 | Durham, NC | usaspending.gov |
| 68HERC25F0047 | Environmental Protection Agency | Delivery Order | 561210 | BUILDING C VEHICLE GATE REPAIRS TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE (O&M) IDIQ CONTRACT 68HERD21D0001 LOCATED AT THE EPA RESEA | $0 | $177,586 | October 21, 2024 | October 21, 2025 | Durham, NC | usaspending.gov |
| 68HERC25F0110 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ-ANIMAL FACILITY LIGHTS AND TIMERS AT RESEARCH TRIANGLE PARK, NC | $0 | $188,328 | February 6, 2025 | April 20, 2026 | Durham, NC | usaspending.gov |
| 68HERC25F0155 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - CAMPUS ENTRANCE SECURITY FOOTPATH AT RESEARCH TRIANGLE PARK, NC. | $0 | $51,401 | February 13, 2025 | September 2, 2025 | Durham, NC | usaspending.gov |
| 47QSHA18D002M | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | September 10, 2018 | usaspending.gov | ||
| 68HERC25F0231 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - BIOLOGICAL SAFETY CABINET REPLACEMENT AND INSTALLATION AT RESEARCH TRIANGLE PARK, NC. | $0 | $24,180 | May 8, 2025 | February 27, 2026 | Durham, NC | usaspending.gov |
| 68HERC25F0191 | Environmental Protection Agency | Delivery Order | 561210 | M1AZ - D265A LAB RENOVATION AT RESEARCH TRIANGLE PARK FACILITY, NC | $0 | $55,233 | March 27, 2025 | November 25, 2025 | Durham, NC | usaspending.gov |
| W912DY24F0028 | Department of Defense | Delivery Order | 561210 | DLA-E FUELS RMMR SOUTHWESTERN DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEM | $0 | $0 | April 10, 2024 | May 7, 2025 | Fort Cavazos, TX | usaspending.gov |
| 68HERC24F0570 | Environmental Protection Agency | Delivery Order | 561210 | STANDING TASK ORDER: SUPPLY INVENTORY MANAGEMENT AND SUPPLY PROCEDURES (LOGISTICS) AGAINST OPERATIONS AND MAINTENANCE CONTRACT 68HERD21D0001 | $-2,888 | $798,629 | September 26, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 68HERC24F0547 | Environmental Protection Agency | Delivery Order | 561210 | STANDING TASK ORDER: HSPD-12 PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE (PACS) AGAINST OPERATIONS AND MAINTENANCE CONTRACT 68HERD21D0001 FOR | $-3,012 | $62,536 | September 27, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 68HERC24F0573 | Environmental Protection Agency | Delivery Order | 561210 | STANDING TASK ORDER: WATER DAMAGE REPAIR (WDR), INTERIOR AND EXTERIOR COATINGS (PAINT), VIDEO TELEVISION CONFERENCING (VTC) INSTALLATION SUP | $-43,120 | $413,842 | September 27, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 68HERC24F0565 | Environmental Protection Agency | Delivery Order | 561210 | STANDING TASK ORDER: SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL | $-243,437 | $4,615,657 | September 26, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| W912DY20F0042 | Department of Defense | Delivery Order | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 2 | $-1,298,913 | $17,789,863 | December 31, 2019 | January 30, 2025 | Greenville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 424710 Petroleum Bulk Stations and Terminals
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493190
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.