Federal Contractor Profile
Venergy Group LLC
$340M obligated·714 awards·11 agencies·83 NAICS
Federal Contracts
Showing award actions 1–50 of 1,231 funded award actions, most recent first.
- Contracts with positive obligations
- 714
- Funded award actions shown
- 1,231
- Obligations shown
- $340M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of JusticeFMC BUTNER | 15B10627P00000020 | 221310 | WATER CHEMICAL TESTING AND CONSULTATION SERVICES | $6K |
| Oct 27, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627P0090 | 541380 | VISN 6 WATER MANAGEMENT PLAN MONITORING AND SERVICES TO REST FOR LEGIONELLA IN THE FACILITY/BUILDING POTABLE WATER SYSTEMS. | $166K |
| Oct 27, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0065 | 236220 | 598-20-106 IMPROVE PHYSICAL MEDICINE & REHABILITATION SERVICE | $11K |
| Oct 26, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000394 | 221310 | WATER CHEMICAL TESTING AND CONSULTATION SERVICES PER SOW OF PREVIOUS CONTRACT 15B10621D00000056. | $6K |
| Oct 26, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527N0123 | 561210 | MECH BPA - REBUILD 6 WALK-INS | $1.2M |
| Oct 21, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527N0113 | 561210 | IDIQ FOR WATER INTRUSION REPAIRS, ADDING DEI CLAUSE 52.222-90 | $68K |
| Oct 21, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527N0119 | 238210 | ELECTRICAL BPA | $4K |
| Oct 20, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0146 | 561790 | ANNUAL DUCT INSPECTIONS AND CLEANING | $159K |
| Oct 20, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0059 | 541690 | PROVIDE HG5 AMALGAM PM - DC & CBOCS | $30K |
| Oct 19, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527N0109 | 561210 | IDIQ FOR WATER INTRUSION REPAIRS, ADDING DEI CLAUSE 52.222-90 | $39K |
| Oct 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527F0038 | 541690 | BOILER INSPECTIONS | $150K |
| Oct 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527P0059 | 811310 | EMERGENCY STEAM REPAIR | $65K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0011 | 541690 | BOILER INSPECTION | $29K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0006 | 541620 | SPS WATER TESTING SERVICES AT PENSACOLA, FL | $36K |
| Oct 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0090 | 541690 | DENTAL WATERLINE TESTING | $30K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0045 | 541690 | LEGIONELLA TESTING SERVICE | $274K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0828 | 561720 | WINDOW WASHING SERVICE | $35K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25627N0100 | 339112 | AIR COMPRESSOR SERVICE | $59K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0013 | 541690 | FLOOR RESTORATION SERVICES | $665K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24727F0011 | 541690 | BOILER ALARM AND SAFETY TESTING | $69K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0018 | 238210 | ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE AND TESTING SERVICES | $400K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0029 | 541690 | DENTAL WATERLINE TESTING 675C40018 | $78K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0041 | 541620 | DENTAL WATER TESTING | $30K |
| Sep 22, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0531 | 541380 | CONTINUOUS WATER MONITORING | $40K |
| Sep 19, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0662 | 238220 | BOILER SAFETY UPGRADES | $43K |
| Sep 17, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0482 | 236220 | TASK ORDER TO REPLACE WASTE RECEPTACLES AND INSTALL FLAGPOLE LIGHTS AT BATON ROUGE NATIONAL CEMETERY. | $37K |
| Sep 16, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N1067 | 238290 | DOOR REPAIR AND PREVENTATIVE MAINTENANCE IDC | $7K |
| Sep 15, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0849 | 238210 | ELECTRICAL BPA | $236K |
| Sep 14, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0844 | 561210 | EMERGENCY REPAIR OF NFS EF-21 EXHAUST FAN. | $139K |
| Sep 11, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0444 | 236220 | IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113 | $875K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0339 | 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) | 36C24626F0223 | 541690 | DISINFECTION OF THE DOMESTIC WATER SYSTEM | $46K |
| Sep 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0848 | 238210 | ELECTRICAL BPA | $17K |
| Sep 2, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0224 | 541690 | DENTAL WATER LINE SAMPLING | $1K |
| Sep 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N1058 | 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) | 36C24426N1065 | 541690 | CRITICAL WATER TESTING | $44K |
| Sep 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1848 | 238220 | BOILER PLANT SERVICES FAYETTEVILLE VAMC | $58K |
| Aug 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P1221 | 238220 | BOILER SAFETY DEVISE TESTING | $10K |
| Aug 28, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0797 | 334515 | BOILER PLANT INSPECTION AND DEVICE TESTING | $70K |
| Aug 28, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0394 | 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) | 36C25626F0180 | 541690 | HVAC DUCT CLEANING | $113K |
| Aug 24, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926FNEWO0017 | 541690 | REPAIR SUPPORT TEAM BUILDING HVAC | $23K |
| Aug 18, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P1398 | 561720 | KITCHEN HOOD AND DUCT MAINTENANCE FOR SLVHCS | $56K |
| Aug 13, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0955 | 541380 | EMERGENCY REQUEST FOR DOMESTIC WATER SYSTEM DISINFECTION/ HYPERCHLORINATION SERVICE | $13K |
| Aug 11, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626C0021 | 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) | 36C25626P0963 | 335910 | EMERGENCY UPS | $55K |
| Aug 5, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0171 | 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) | 36C24426N0216 | 541380 | DENTAL WATER TESTING SERVICE | $4K |
| Jul 30, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0047 | 236220 | FISHER HOUSE UTILITIES SITE PREP | $186K |
| Jul 28, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0762 | 561210 | MECH BPA | $306K |
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