Contractor
VENERGY GROUP LLC
- UEI
- NWJ1Z3M5EAE5
- Parent UEI
- NWJ1Z3M5EAE5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 16, 2019 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 30 | $89,826,619 |
| HVAC Maintenance | 28 | $11,575,138 |
| Facilities Operations Support | 15 | $3,478,729 |
| Electrical Contracting | 10 | $2,378,087 |
| Equipment Maintenance and Repair | 6 | $1,109,732 |
| Engineering Services | 3 | $717,937 |
| Snow and Ice Removal | 1 | $132,730 |
| IT Systems Design and Integration | 1 | $70,979 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24426P0531 CONTINUOUS WATER MONITORING | Department of Veterans Affairs | PA | Sep 22, 2026 | $40,000 |
| 36C24526P0662 BOILER SAFETY UPGRADES | Department of Veterans Affairs | WV | Sep 19, 2026 | $43,456 |
| 36C77626C0060 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). | Department of Veterans Affairs | GA | Jun 4, 2026 | $2,876,242 |
| 36C24526N0849 ELECTRICAL BPA | Department of Veterans Affairs | DC | Sep 15, 2026 | $236,150 |
| 36C24526N0844 EMERGENCY REPAIR OF NFS EF-21 EXHAUST FAN. | Department of Veterans Affairs | FL | Sep 14, 2026 | $138,718 |
| 36C24821N0444 IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113 | Department of Veterans Affairs | PR | Mar 23, 2021 | $5,198,106 |
| 47PC5326F0339 CONSTRUCTION SERVICES FOR HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI | General Services Administration | VI | Sep 10, 2026 | $2,283,618 |
| 36C24626F0223 DISINFECTION OF THE DOMESTIC WATER SYSTEM | Department of Veterans Affairs | VA | Sep 9, 2026 | $45,500 |
| 36C24526N0848 ELECTRICAL BPA | Department of Veterans Affairs | DC | Sep 8, 2026 | $17,000 |
| 36C24823F0224 DENTAL WATER LINE SAMPLING | Department of Veterans Affairs | FL | May 23, 2023 | $157,704 |
| 36C24426A0049 CRITICAL WATER TESTING | Department of Veterans Affairs | — | Sep 1, 2026 | — |
| 36C24624P1848 BOILER PLANT SERVICES FAYETTEVILLE VAMC | Department of Veterans Affairs | NC | Sep 16, 2024 | $177,562 |
| 36C24426N1065 CRITICAL WATER TESTING | Department of Veterans Affairs | PA | Sep 1, 2026 | $43,504 |
| 36C24425A0041 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. | Department of Veterans Affairs | — | Aug 28, 2025 | — |
| 36C24725C0057 RENOVATE NFS KITCHEN FREEZERS PROJECT 508-22-102 | Department of Veterans Affairs | GA | Apr 24, 2025 | $12,222,487 |
| 36C25621P0841 BOILER MAINTENANCE | Department of Veterans Affairs | LA | May 17, 2021 | $804,596 |
| 36C25924P1221 BOILER SAFETY DEVISE TESTING | Department of Veterans Affairs | CO | Sep 9, 2024 | $29,146 |
| 36C25722P0797 BOILER PLANT INSPECTION AND DEVICE TESTING | Department of Veterans Affairs | FL | Aug 30, 2022 | $320,190 |
| 36C78626N0394 TASK ORDER TO REPAIR OFFICE AND RESTROOM HVAC AT LITTLE ROCK NATIONAL CEMETERY. | Department of Veterans Affairs | AR | Jul 16, 2026 | $60,232 |
| 36C24725P1143 HVAC REPAIRS | Department of Veterans Affairs | SC | Aug 27, 2025 | $178,539 |
| 36C24819N1032 INSTALL DEEP WELL | Department of Veterans Affairs | FL | Sep 3, 2019 | $1,364,032 |
| 70Z02926FNEWO0017 REPAIR SUPPORT TEAM BUILDING HVAC | Department of Homeland Security | AR | Aug 24, 2026 | $22,519 |
| 36C25621C0159 IGF: REPLACEMENT OF FIBERGLASS PIPING | Department of Veterans Affairs | AR | Sep 24, 2021 | $4,819,129 |
| 36C25220F0003 DENTAL WATERLINE TESTING | Department of Veterans Affairs | IL | Oct 1, 2019 | $115,976 |
| 36C24825C0025 DB - UPGRADE ELECTRICAL SYSTEM - KITCHEN | Department of Veterans Affairs | FL | Jul 9, 2025 | $423,677 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NWJ1Z3M5EAE5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.