Data / Federal awards / NAICS 541513 / VIRGINIA ENERGY AND LIGHTING, LLC
VIRGINIA ENERGY AND LIGHTING, LLC: 21 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA ENERGY AND LIGHTING, LLC (UEI J9C5MYVUNVL3), Chesterfield, VA, received 21 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($942,763) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J9C5MYVUNVL3UEI
- Chesterfield, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $1.6 millionObligated
- 2023-10-01First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $520,632 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $314,936 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $214,629 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $171,231 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $169,922 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $107,563 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $92,435 |
| 335910 | Battery Manufacturing | 1 | $11,430 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $942,763 |
| Department of Commerce | 2 | $314,936 |
| Department of Veterans Affairs | 6 | $266,683 |
| Department of Transportation | 1 | $78,396 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,302 |
| FY2025 | $599,316 |
| FY2026 | $479,160 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923P0191 | Department of Defense | Purchase Order | 541513 | SUPPLIES/SERVICES, QUARTERLY INSPECTIONS SERVICES | $520,632 | $684,166 | April 1, 2023 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 1332KP23PNEEB0003 | Department of Commerce | Purchase Order | 811210 | UNINTERRUPTABLE POWER SYSTEMS (UPS) PREVENTATIVE AND CORRECTIVE/REPAIR MAINTENANCE. | $314,936 | $408,303 | February 11, 2023 | February 10, 2027 | Wallops Island, VA | usaspending.gov |
| 36C25924P0391 | Department of Veterans Affairs | Purchase Order | 333415 | REMOVE EXISTING AIR CONDITIONING UNIT (AC) AND INSTALL A NEW AC UNIT | $143,564 | $143,564 | February 2, 2024 | February 2, 2024 | Oklahoma City, OK | usaspending.gov |
| W912EK25P0016 | Department of Defense | Purchase Order | 335999 | SUGAR BOTTOM CAMPGROUND ELECTRICAL SUPPLIES | $142,296 | $142,296 | February 7, 2025 | August 8, 2025 | Solon, IA | usaspending.gov |
| W91QF522P0004 | Department of Defense | Purchase Order | 335313 | SWITCHGEAR PM - BASE YR | $107,563 | $183,883 | March 28, 2022 | March 27, 2027 | Radford, VA | usaspending.gov |
| W91QF021P0040 | Department of Defense | Purchase Order | 238210 | ALTESS GENERATOR MAINTENANCE & REPAIR 21-26 | $79,122 | $196,755 | September 24, 2021 | March 2, 2026 | Radford, VA | usaspending.gov |
| 6973GH24P01260 | Department of Transportation | Purchase Order | 238210 | REFURBISH FIELD TERMINATION UNIT (FTU) & REPLACE CABLING GROTON - NEW LONDON AIRPORT, GROTON, CT | $78,396 | $78,396 | January 11, 2024 | July 29, 2024 | Groton, CT | usaspending.gov |
| W91QF526CA005 | Department of Defense | Definitive Contract | 238210 | PROVIDE SEMI-ANNUAL PREVENTIVE MAINTENANCE, EMERGENCY REPAIR SERVICES, ANNUAL ADVANTAGE EXTENDED SERVICE COVERAGE CERTIFICATION INSPECTION, | $57,111 | $57,111 | March 3, 2026 | March 2, 2027 | Radford, VA | usaspending.gov |
| 36C26226C0117 | Department of Veterans Affairs | Definitive Contract | 811310 | DIESEL GENERATOR PREVENTATIVE MAINTENANCE. | $32,151 | $32,151 | February 17, 2026 | February 16, 2027 | San Diego, CA | usaspending.gov |
| 36C24622P0068 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE | $30,331 | $172,792 | October 1, 2021 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C26326F0010 | Department of Veterans Affairs | Delivery Order | 335999 | UPS BATTERY REPLACEMENT & INSTALLATION | $28,935 | $28,935 | November 3, 2025 | January 31, 2026 | Chesterfield, VA | usaspending.gov |
| 36C24225P1410 | Department of Veterans Affairs | Purchase Order | 333415 | LIEBERT AIR CONDITIONER PARTS | $26,357 | $26,357 | September 18, 2025 | November 15, 2025 | Chesterfield, VA | usaspending.gov |
| N0018926PL024 | Department of Defense | Purchase Order | 811310 | UPS MAINTENANCE | $24,609 | $24,609 | August 31, 2026 | August 30, 2027 | Virginia Beach, VA | usaspending.gov |
| FA460025P0037 | Department of Defense | Purchase Order | 335910 | THIS NEW REQUIREMENT IS FOR THE ACQUISITION OF 20 FLOODED LEAD BATTERIES FOR B1004 STATION FOR CHARGER A. THE 55TH CES/CEOFE WILL BE INSTALL | $11,430 | $11,430 | May 15, 2025 | July 14, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C78625P50153 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR AND REPLACE EQUIPMENT GP MONITOR IN CAB OF CAT440E BACKHOE MECHANICAL EQUIPMENT FOR GROUNDS AT 897 LEAVENWORTH NATIONAL CEMETERY. | $5,345 | $5,345 | February 5, 2025 | April 5, 2025 | Leavenworth, KS | usaspending.gov |
| 47QSMS25D004U | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 18, 2025 | usaspending.gov | ||
| N0017819F8807 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chesterfield, VA | usaspending.gov |
| W91QF523P0027 | Department of Defense | Purchase Order | 335313 | EASTSIDE SWITCHGEAR MODERNIZATION | $0 | $498,904 | August 23, 2023 | July 1, 2024 | Radford, VA | usaspending.gov |
| 47QTCB22D0357 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017819D8807 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| DOCSP133E18CN0021 | Department of Commerce | Definitive Contract | 517919 | IGF::OT::IGF UPS MAINTENANCE SERVICE FOR NOAA WALLOPS ISLAND, VA. | $-0 | $375,240 | February 1, 2018 | February 10, 2023 | Wallops Island, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238210
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.