Federal Contractor Profile
Energy Epc Solutions, LLC
$34M obligated·30 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 53 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0285 | 333310 | AMARILLO EMERGENCY CHILLER RENTALS | $992K |
| Nov 13, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0077 | 236220 | PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILLO BLVD. WEST, AMARILLO, TX 79106 | $25K |
| Jun 9, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0087 | 236220 | RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO | $570K |
| Mar 28, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0087 | 236220 | RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO | $385K |
| Feb 5, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0077 | 236220 | PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILLO BLVD. WEST, AMARILLO, TX 79106 | $621K |
| Feb 3, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0035 | 236220 | CONSTR. UPGRADE FIRE ALARM SYSTEM, AMARILLO VAHCS. | $19K |
| Dec 20, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0087 | 236220 | RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO | $278K |
| Jun 27, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623C0001 | 213112 | OPERATION ACTIVITIES FOR THE BLM PIPELINE AND WELLFIELD. | $388K |
| Jun 14, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0687 | 238160 | THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VHA MEDICAL CENTER. | $16K |
| May 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0272 | 238990 | CONSTR. - REPAIR PERIMETER FENCING | $26K |
| Apr 24, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0030 | 238220 | INSTALL TWO NEW AIR HANDLER BLDG. 29. | $5.7M |
| Mar 29, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0087 | 236220 | RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO | $598K |
| Jan 9, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0035 | 236220 | CONSTR. UPGRADE FIRE ALARM SYSTEM, AMARILLO VAHCS. | $1.8M |
| Jan 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0105 | 236220 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NEEDED TO RENOVATE CANTEEN DISH ROOM AND REMOVE WALLPAPER, PATCH AND PAINT THE DINING AREA PER PLANS AND SPECIFICATIONS FOUND IN THE SOW. | $125K |
| Dec 14, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0024 | 238160 | REPLACE ROOFS ON BUILDINGS 9,10, AND 45 | $540K |
| Dec 4, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624C0002 | 541990 | BLM WELLFIELD CATHODIC PROTECTION SERVICES | $65K |
| Nov 30, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0074 | 238330 | SITE PREP FOR BONE DENSITY 1319 | $25K |
| Nov 17, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0010 | 238160 | REPLACE ROOFS 12, 13, 21, 26, & 32 NO. 504-24-110 THOMAS E. CREEK VAMC AMARILLO, TX 79106. | $1.3M |
| Oct 3, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0001 | 811310 | TRIANNUAL MAINTENANCE, INSPECTION, AND TESTING OF ELECTRICAL DISTRIBUTION SYSTEM AT TVHS (ALVIN C. YORK-MURFREESBORO CAMPUS) | $774K |
| Sep 25, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620P0008 | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $34K |
| Aug 22, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0687 | 238160 | THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VHA MEDICAL CENTER. | $133K |
| Aug 16, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0072 | 238160 | REPLACE ROOF BLDGS. 11, 14 AND 19 AMARILLO TX VAMC | $37K |
| Jul 14, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0077 | 236220 | PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILLO BLVD. WEST, AMARILLO, TX 79106 | $9.1M |
| Jun 27, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0516 | 238160 | EMERGENCY ROOF REPAIR BLDG 28 AMARILLO | $57K |
| Jun 21, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623C0001 | 213112 | OPERATION ACTIVITIES FOR THE BLM PIPELINE AND WELLFIELD. | $1.6M |
| Jun 13, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0087 | 236220 | RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO | $6.7M |
| May 4, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623C0001 | 213112 | OPERATION ACTIVITIES FOR THE BLM PIPELINE AND WELLFIELD. | $90K |
| Jan 31, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623C0001 | 213112 | OPERATION ACTIVITIES FOR THE BLM PIPELINE AND WELLFIELD. | $3.9M |
| Jan 6, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620P0008 | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $4K |
| Oct 31, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0402 | 238210 | TRIENNIAL ELECTRICAL TESTING | $157K |
| Sep 15, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620P0008 | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $34K |
| Jul 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0072 | 238160 | REPLACE ROOF BLDGS. 11, 14 AND 19 AMARILLO TX VAMC | $1.2M |
| Jun 1, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0402 | 238210 | TRIENNIAL ELECTRICAL TESTING | $288K |
| May 9, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621P0016 | 237120 | INSTALLATION OF RECTIFIERS AND GROUND BEDS ALONG THE BLM OWNED HELIUM PIPLINE | $7K |
| Apr 7, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0073 | 238990 | REMOVE AND REPLACE OVERHEAD PAGING SYSTEM AMARILLO VAMC | $21K |
| Dec 7, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621P0016 | 237120 | INSTALLATION OF RECTIFIERS AND GROUND BEDS ALONG THE BLM OWNED HELIUM PIPLINE | $26K |
| Nov 30, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0137 | 238210 | EMERGENCY ELECTRICAL REPAIRS | $48K |
| Nov 2, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622C0004 | 562112 | LIQUID AND FILTER REMOVAL SERVICES FOR THE CLIFFSIDE GAS PLANT LOCATED IN AMARILLO, TX. | $107K |
| Sep 14, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0073 | 238990 | REMOVE AND REPLACE OVERHEAD PAGING SYSTEM AMARILLO VAMC | $442K |
| Sep 14, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620P0008 | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $34K |
| Aug 31, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0735 | 236220 | FLAG POLE INSTALL | $4K |
| Jun 30, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0735 | 236220 | FLAG POLE INSTALL | $35K |
| May 26, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0235 | 541330 | VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS | $310K |
| May 7, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21P0051 | 811310 | INSPECTION AND TESTING OF TRANSFORMERS | $21K |
| Apr 10, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0040 | 811310 | TESTING FOR FPP POWER TRANSFORMERS | $22K |
| Mar 25, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621P0016 | 237120 | INSTALLATION OF RECTIFIERS AND GROUND BEDS ALONG THE BLM OWNED HELIUM PIPLINE | $188K |
| Oct 15, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620P0008 | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $34K |
| Oct 2, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0043 | 811310 | ELECTRICAL DISTRIBUTION TESTING | $399K |
| Mar 16, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620P0008 | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $30K |
| Feb 6, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0208 | 238210 | 657A4-19-101 TRIENNIAL ELECTRICAL TESTING SERVICE: SERVICE PER PROJECT 657A4-19-101, TRIENNIAL ELECTRICAL TESTING, SOW, VHA DIR 1028. | $195K |
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