Federal Contractor Profile
Vectren LLC
Federal contracting record: $134M obligated across 92 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QLDEQ1KR4JX5
CAGE Code
78ZE7
Registered Entities (UEIs)
5 under this organization
Address
1 VECTREN SQ, EVANSVILLE, IN, 477081209
First Federal Award
Oct 1, 2015
Most Recent Award
Mar 26, 2019
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
- $401M
Department of Defense
78.9% of total obligations
- $61M
National Aeronautics and Space Administration
12.0% of total obligations
- $19M
Department of Veterans Affairs
3.7% of total obligations
- $17M
Environmental Protection Agency
3.3% of total obligations
- $3.6M
Department of Commerce
0.7% of total obligations
- $3.0M
General Services Administration
0.6% of total obligations
- $2.1M
Department of Agriculture
0.4% of total obligations
- $1.9M
Department of Justice
0.4% of total obligations
- $523K
Department of Homeland Security
0.1% of total obligations
- $5K
Department of Energy
0.0% of total obligations
Top NAICS Activity
- $289M
541330
ENGINEERING SERVICES
28 awards
- $71M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
81 awards
- $32M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
3 awards
- $11M
221210
NATURAL GAS DISTRIBUTION
28 awards
- $3.5M
334512
AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
3 awards
- $2.1M
926130
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
1 awards
- $1.4M
221330
STEAM AND AIR-CONDITIONING SUPPLY
1 awards
- $1.3M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
3 awards
- $1.1M
221122
ELECTRIC POWER DISTRIBUTION
4 awards
- $601K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 25, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE AT JEFFERSONVILLE, INDIANA. | $307K |
| Mar 4, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $11K |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $3.3M |
| Jan 22, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $710K |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $3.4M |
| Dec 10, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE CORONADO. CONSTRUCTION AND PERFORMANCE SERVICES FOR BOILER PLANT IMPROVEMENT AND ENERGY/UTILITY DISTRIBUTION SYSTEM. | $1.9M |
| Dec 9, 2025 | Department of DefenseW6QK ACC-PICA | — | CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY. | $223K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-PICA | — | THIS IS A CONTINUED CONTRACT TO DAAE30-97-D-1002-0004. THIS CONTRACT ACTION ALSO ENCOMPASSES FUNDING OF $1,000.00 FOR THE MONTH OF NOVEMBER 2025. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY. | $3.3M |
| Dec 9, 2025 | Department of Veterans AffairsPCAC (36C776) | 541330 | IGF::CT::IGF ESPC PALO ALTO | $416K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-PICA | 811310 | CY2025 HVAC SERVICES FUNDING | $1.6M |
| Nov 24, 2025 | General Services AdministrationPBS ENERGY DIVISION | 334512 | REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID TASK ORDER ISSUED AGAINST GSA SCHEDULE FOR ENERGY CONSERVATION MEASURE IMPLEMENTATION AT 10 FEDERAL FACILITIES IN ARKANSAS, OKLAHOMA AND TEXARKANA | $7K |
| Nov 20, 2025 | Department of DefenseDLA ENERGY | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $539K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $1.4M |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | TASK ORDER AWARD TO INCLUDE THE DERA FOR FT CAMPBELL | $4.0M |
| Sep 30, 2025 | Department of DefenseDLA ENERGY | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $53K |
| Sep 25, 2025 | Department of DefenseDLA ENERGY | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $40K |
| Sep 25, 2025 | General Services AdministrationPBS ENERGY DIVISION | 334512 | REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID TASK ORDER ISSUED AGAINST GSA SCHEDULE FOR ENERGY CONSERVATION MEASURE IMPLEMENTATION AT 10 FEDERAL FACILITIES IN ARKANSAS, OKLAHOMA AND TEXARKANA | $291K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 221210 | NATURAL GAS SERVICE REQUEST - B143 NATURAL GAS PIPELINE | $25K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-PICA | — | THIS IS A CONTINUED CONTRACT TO DAAE30-97-D-1002-0004. THIS CONTRACT ACTION ALSO ENCOMPASSES FUNDING OF $1,000.00 FOR THE MONTH OF NOVEMBER 2025. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY. | $1K |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | ESPC DETROIT ARSENAL NEW STAND-ALONE CONTRACT TO REPLACE DACA87-97-D-0073-0004 PAYMENTS 140 - 145 FOR APRIL - SEPTEMBER 2023 INCLUDED | $283K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-PICA | 811310 | CY2025 HVAC SERVICES FUNDING | $25K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-PICA | — | CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY. | $1K |
| Aug 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | TASK ORDER AWARD TO INCLUDE THE DERA FOR FT CAMPBELL | $3.1M |
| Aug 6, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 541330 | ESPC AT MCLB ALBANY | $2.6M |
| Jul 15, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE CORONADO. CONSTRUCTION AND PERFORMANCE SERVICES FOR BOILER PLANT IMPROVEMENT AND ENERGY/UTILITY DISTRIBUTION SYSTEM. | $4.9M |
Related Contractors
Other companies active in NAICS 541330 — ENGINEERING SERVICES.
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