Federal Contractor Profile
Venergy Group LLC
$340M obligated·714 awards·11 agencies·83 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 28, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0542 | 532120 | EMERGENCY REFRIGERATOR & FREEZER TRAILER RENTAL | $421K |
| Jul 28, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0615 | 221310 | BOILER PLANT CHEMICAL TREATMENT BASE YEAR | $26K |
| Jul 24, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0572 | 811210 | BOILER TUNER SERVICES | $19K |
| Jul 24, 2026 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25724P0551 | 238290 | AUTO-DOOR PREVENTIVE MAINTENANCE SERVICE | $200K |
| Jul 17, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0417 | 238220 | CW PUMP REPAIR | $76K |
| Jul 16, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000056 | 221310 | WATER CHEMICAL TESTING AND CONSULTATION SERVICES PERIOD OF PERFORMANCE 11/1/2025-12/31/2025 | $19K |
| Jul 16, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0394 | 236220 | TASK ORDER TO REPAIR OFFICE AND RESTROOM HVAC AT LITTLE ROCK NATIONAL CEMETERY. | $55K |
| Jul 15, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23P0116 | 335999 | UNINTERRUPTED POWER SUPPLY (UPS) AND BATTERY MAINTENANCE | $28K |
| Jul 15, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0736 | 238210 | ELECTRICAL BPA | $25K |
| Jul 15, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0755 | 541512 | REPLACE BOILER PLANT SCADA WORKSTATION | $71K |
| Jul 15, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0136 | 541690 | LEGIONELLA AND STERILITY WATER SAMPLING SERVICES | $68K |
| Jul 15, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0148 | 541690 | EO 14398 - LEGIONELLA TESTING | $135K |
| Jul 14, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0708 | 238210 | ELECTRICAL BPA | $362K |
| Jul 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0418 | 541990 | BOILER SAFETY DEVICE TESTING | $10K |
| Jul 7, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1180 | 541690 | ANNUAL BOILER INSPECTION | $17K |
| Jun 30, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P1126 | 541330 | ROOM BALANCER CERTIFICATION | $107K |
| Jun 29, 2026 | Department of LaborDOL - JCAS - AEC | 1605AE26F00007 | 336611 | THIS WORK INVOLVES CABLING AND RACK INSTALLATION FOR BUILDINGS A, B, C, D, E AND F AND BUILDING NOS. 10 AND 11 AT THE GULFPORT JOB CORPS CAMPUS. | $1.7M |
| Jun 29, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1042 | 561210 | VISN 6 WATER MANAGEMENT PLAN MONITORING AND LEGIONELLA TESTING SERVICES | $119K |
| Jun 29, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P1595 | 811219 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C20219 | $287K |
| Jun 26, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0129 | 541690 | 586-27-105 | SECOND STORY ROOF POP IS 90 DAYS | $3.3M |
| Jun 25, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0623 | 238220 | TESTING, VERIFICATION, CALIBRATION AND ADJUSTMENT OF CRITICAL SYSTEM- OVERTON BROOKS VA MEDICAL CENTER- EO14398 | $28K |
| Jun 25, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0801 | 541380 | HYPER CHLORINATION REMEDIATION EO14398 | $10K |
| Jun 23, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0575 | 236220 | REPAIRING FENCE | $250K |
| Jun 17, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0660 | 561210 | MECH BPA | $186K |
| Jun 16, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0128 | 541690 | PM INSPECTION GENERATORS EO 14398 | $13K |
| Jun 11, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0059 | 541690 | PROVIDE HG5 AMALGAM PM - DC & CBOCS | $31K |
| Jun 10, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625C0037 | 236220 | 598-22-125 | REPAIR/REPLACE FIRE ALARM SYSTEMS - NLR/JLM | $121K |
| Jun 4, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0060 | 236220 | TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE CARL VINSON VAMC IN DUBLIN, GA FOR THE EHRM RENOVATE B9 FOR ADMINISTRATION. THE PERIOD OF PERFORMANCE IS 275 CALENDAR DAYS FROM THE NOTICE TO PROCEED (NTP). | $2.9M |
| Jun 3, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0623 | 238210 | ELECTRICAL BPA | $142K |
| Jun 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0841 | 811310 | BOILER MAINTENANCE | $71K |
| Jun 2, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0618 | 561210 | MECH BPA TASK ORDER PARKING LOT LIGHTING ASSESSMENT | $43K |
| May 29, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0188 | 541690 | BOILER LIFE EXPECTANCY | $69K |
| May 28, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0801 | 238220 | TESTING AND INSPECTING | $39K |
| May 28, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0601 | 561210 | MECH BPA TASK ORDER | $77K |
| May 28, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0065 | 236220 | 598-20-106 IMPROVE PHYSICAL MEDICINE & REHABILITATION SERVICE | $162K |
| May 27, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1448 | 221122 | POWER MONITORING EXPERT SYSTEM | $20K |
| May 26, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0768 | 238220 | HVAC & MEDICAL AIR/VACUUM MAINTENANCE | $402K |
| May 22, 2026 | Department of LaborDOL - JCAS - AEC | 1605AE26F00007 | 336611 | THIS WORK INVOLVES CABLING AND RACK INSTALLATION FOR BUILDINGS A, B, C, D, E AND F AND BUILDING NOS. 10 AND 11 AT THE GULFPORT JOB CORPS CAMPUS. | $2.6M |
| May 22, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0052 | 236220 | RENOVATE BUILDING 500 PATIENT BUSINESS CENTER | $41K |
| May 21, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0417 | 238220 | CW PUMP REPAIR | $250K |
| May 19, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0224 | 541690 | PAINTING PARKING LOTS AT MEDICAL CENTER | $4K |
| May 15, 2026 | Department of LaborDOL - JCAS - AEC | 1605AE26F00009 | 336611 | ARECIBO PROJECT 4018 - CABLING PROJECT THE WORK INVOLVES CABLING INSTALLATION IN MULTIPLE LOCATIONS AT THE ARECIBO JOB CORPS CENTER INCLUDING BUILDINGS 1 TO 13 ALONG WITH ADDED NEW BUILDINGS, AND THE MDF DISCONNECTION AND RELOCATION FROM EXISTING BL | $3.0M |
| May 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0608 | 541380 | CONSTANT WATER MONITORING | $44K |
| May 11, 2026 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25724P0551 | 238290 | AUTO-DOOR PREVENTIVE MAINTENANCE SERVICE | $70K |
| May 8, 2026 | Department of LaborDOL - JCAS - AEC | 1605AE26F00005 | 541690 | ARECIBO PROJECT 4018 - CABLING PROJECT THE WORK INVOLVES CABLING INSTALLATION IN MULTIPLE LOCATIONS AT THE ARECIBO JOB CORPS CENTER INCLUDING BUILDINGS 1 TO 13 ALONG WITH ADDED NEW BUILDINGS, AND THE MDF DISCONNECTION AND RELOCATION FROM EXISTING BL | $3.0M |
| May 8, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0445 | 541380 | STERILE PROCESSING SERVICE WATER TESTING AND MONITORING SERVICES | $91K |
| May 6, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0107 | 541690 | HVAC REPAIR SERVICE | $99K |
| May 1, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525P00047 | 561210 | PREVENTATIVE MAINTENANCE FOR GENERATORS FOR RLSU AND PONEMAH CLINIC | $14K |
| Apr 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0106 | 561210 | TABLO HEMODIALYSIS SYSTEM SERVICE AGREEMENT | $22K |
| Apr 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0352 | 561210 | BOILER PLANT WORKSTATION REPLACE | $77K |
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