Federal Contractor Profile
Venergy Group LLC
Federal contracting record: $340M obligated across 714 awards from 11 agencies, FY 2016–2026.
$340M
Total Obligated
714
Award Records
11
Agencies Served
83
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NWJ1Z3M5EAE5
CAGE Code
5T9Q4
Address
2552 PETERS ROAD STE A, FORT PIERCE, FL, 349452635
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 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$331M
97.4% of total obligations
- Department of Labor$5.6M
1.7% of total obligations
- Department of Homeland Security$1.4M
0.4% of total obligations
- Department of Defense$800K
0.2% of total obligations
- Department of Justice$346K
0.1% of total obligations
- Department of the Interior$339K
0.1% of total obligations
- Department of Commerce$240K
0.1% of total obligations
- Department of Agriculture$108K
0.0% of total obligations
- Department of Health and Human Services$57K
0.0% of total obligations
- Department of State$52K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 236220 | TASK ORDER TO REPLACE WASTE RECEPTACLES AND INSTALL FLAGPOLE LIGHTS AT BATON ROUGE NATIONAL CEMETERY. | $37K |
| Sep 15, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 238210 | ELECTRICAL BPA | $236K |
| Sep 14, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 561210 | EMERGENCY REPAIR OF NFS EF-21 EXHAUST FAN. | $139K |
| Sep 11, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 236220 | IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113 | $875K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | CONSTRUCTION SERVICES FOR HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI | $2.3M |
| Sep 9, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 541690 | DISINFECTION OF THE DOMESTIC WATER SYSTEM | $46K |
| Sep 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 238210 | ELECTRICAL BPA | $17K |
| Sep 2, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541690 | DENTAL WATER LINE SAMPLING | $1K |
| Sep 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 541690 | BLANKET PURCHASE AGREEMENT ESTABLISHED FOR FIRE ALARM/SUPPRESSION/SECURITY SYSTEM TESTING AND MONITORING AT THE SAYRE CLINIC IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER. | $5K |
| Sep 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 541690 | CRITICAL WATER TESTING | $44K |
| Sep 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 238220 | BOILER PLANT SERVICES FAYETTEVILLE VAMC | $58K |
| Aug 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 238220 | BOILER SAFETY DEVISE TESTING | $10K |
| Aug 28, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 334515 | BOILER PLANT INSPECTION AND DEVICE TESTING | $70K |
| Aug 28, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 236220 | TASK ORDER TO REPAIR OFFICE AND RESTROOM HVAC AT LITTLE ROCK NATIONAL CEMETERY. | $5K |
| Aug 27, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 541690 | HVAC DUCT CLEANING | $113K |
| Aug 24, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 541690 | REPAIR SUPPORT TEAM BUILDING HVAC | $23K |
| Aug 18, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561720 | KITCHEN HOOD AND DUCT MAINTENANCE FOR SLVHCS | $56K |
| Aug 13, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 541380 | EMERGENCY REQUEST FOR DOMESTIC WATER SYSTEM DISINFECTION/ HYPERCHLORINATION SERVICE | $13K |
| Aug 11, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 237990 | SERVICES TO ESTABLISH SOD GRASS/TURF AT CAPE CANAVERAL NATIONAL CEMETERY | $890K |
| Aug 7, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 335910 | EMERGENCY UPS | $55K |
| Aug 5, 2026 | Department of Veterans AffairsPCAC (36C776) | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1K |
| Aug 3, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 541380 | DENTAL WATER TESTING SERVICE | $4K |
| Jul 30, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 236220 | FISHER HOUSE UTILITIES SITE PREP | $186K |
| Jul 28, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 221310 | BOILER PLANT CHEMICAL TREATMENT BASE YEAR | $26K |
| Jul 28, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 532120 | EMERGENCY REFRIGERATOR & FREEZER TRAILER RENTAL | $421K |
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