Federal Contractor Profile
Aeonrg LLC
Federal contracting record: $44M obligated across 212 awards from 5 agencies, FY 2016–2026.
$44M
Total Obligated
212
Award Records
5
Agencies Served
31
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KJ4JT1ZWMGK1
CAGE Code
6QSS3
Address
845 TREMONT DR, DOWNINGTOWN, PA, 193354131
First Federal Award
Oct 9, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$43M
98.4% of total obligations
- Department of Defense$414K
0.9% of total obligations
- Department of Homeland Security$165K
0.4% of total obligations
- Department of Justice$107K
0.2% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $34M
- $3.6M
- $2.9M
- $793K
- $623K
- $353K
- $318K
- $214K
- $179K
- $146K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | REPAIR WINDOWS IN 7 WEST BEHAVIORAL HEALTH DAY ROOM, THE MICU AND THE COMMUNITY LIVING CENTER | $17K |
| Sep 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | REPAIR WINDOWS IN 7 WEST BEHAVIORAL HEALTH DAY ROOM, THE MICU AND THE COMMUNITY LIVING CENTER | $112K |
| Sep 8, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 811310 | URGENT REQUIREMENT TO REPAIR UTILITY LINE 324 AT THE PHILADELPHIA VA MEDICAL CENTER | $9K |
| Jul 22, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | LOGICAL FOLLOW ON REPLACE SANITARY MAINS B1 | 642-16-102 | INSULATION ABATEMENT | $839K |
| Jun 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | SIGNAGE AT PEDESTRIAN BRIDGE PROJECT NO. 642-22-132 | $558K |
| Jun 8, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA VA MEDICAL CENTER | CONSTRUCTION | REPLACE BUILDING 2 BOOSTER CONTROL SYSTEM | $52K |
| May 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | INSTALL PHYSICAL SECURITY MEASURES AT CLC EXTERIOR | $295K |
| May 14, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 236220 | PROJECT 561A4-18-113 CORRECT D&F DEFICIENCIES. | $5.2M |
| Apr 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | REPAIR CHARLIE GATE | PHL CMCVAMC | | $21K |
| Apr 9, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 236220 | REPLACE ELECTRICAL MAIN FEEDERS AND SWITCHGEAR AT THE LOUISVILLE VAMC. | $485K |
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC ICRA TRAINING | $7K |
| Mar 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | LEBANON-ALTOONA MATOC MINIMUM GUARANTEE | $5K |
| Mar 24, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR FLOOR DRAINAGE ISSUES 5TH AND 7TH FLOORS | $164K |
| Feb 26, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | CONSTRUCT IV CLEANROOM REPLACEMENT | $3K |
| Feb 26, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC STORAGE ROOM CONVERSIONS | $113K |
| Feb 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | REPAIR AND REPLACE UG SANITARY | PHL CMCVAMC | | $191K |
| Feb 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | 36C24424N0796 | 642-CSI-124 | SITE PREP FOR SPECT CT2 | $3K |
| Dec 5, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 236220 | INSTALL EMERGENCY POWER FOR CT | $45K |
| Nov 28, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 236220 | REPLACE ELECTRICAL MAIN FEEDERS AND SWITCHGEAR AT THE LOUISVILLE VAMC. | $558K |
| Oct 22, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 561790 | POOL SERVICE | $5K |
| Oct 22, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 236220 | INSTALL EMERGENCY POWER FOR CT | $249K |
| Sep 30, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC PHYSICAL SECURITY GATE | $15K |
| Sep 18, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA MATOC--ABATE AND RESTORE ROOMS | $11K |
| Sep 18, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR SANITARY MAINS | $7.2M |
| Sep 9, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 236220 | PATCH AND REPAIR ROOFING ON MULTIPLE BUILDINGS ON CAMPUS. DAMAGED ROOF IS CAUSING LEAKS IN MULTIPLE AREAS. | $189K |
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