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Contractor

VENERGY GROUP LLC

FORT PIERCE, FL
UEI
NWJ1Z3M5EAE5
Parent UEI
NWJ1Z3M5EAE5
Resolved by
uei
Confidence
1.000
Obligated to date
$138,948,5041
Awards
162
Agencies served
9

Active from Feb 7, 2014 to Oct 19, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
36C24819N1141

RENOVATION OF RESEARCH BUILDING 2

Department of Veterans AffairsFLSep 30, 2019$18,632,602
36C24527N0109

IDIQ FOR WATER INTRUSION REPAIRS, ADDING DEI CLAUSE 52.222-90

Department of Veterans AffairsDCOct 19, 2026$39,455
47QRCA26DV010

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration—Oct 17, 2025—
47QRCA26DSG44

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration—Oct 17, 2025—
36C24823C0035

REPLACE AMA BRIDGE (DB) 672-23-600

Department of Veterans AffairsPRMar 21, 2023$2,631,215
GS21F054BA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Feb 7, 2014—
36C25622P0828

WINDOW WASHING SERVICE

Department of Veterans AffairsFLApr 20, 2022$443,295
36C24822C0091

SITE PREPARATION FISHER HOUSE (DB) 672-304

Department of Veterans AffairsPRSep 29, 2022$4,163,225
36C24924P0045

LEGIONELLA TESTING SERVICE

Department of Veterans AffairsFLOct 1, 2023$992,028
36C25623P0018

ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE AND TESTING SERVICES

Department of Veterans AffairsAROct 20, 2022$1,785,839
36C24726F0013

FLOOR RESTORATION SERVICES

Department of Veterans AffairsALOct 1, 2025$1,282,026
36C24824F0029

DENTAL WATERLINE TESTING 675C40018

Department of Veterans AffairsFLOct 2, 2023$283,383
36C24821N0346

CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO.

Department of Veterans AffairsPRJan 26, 2021$2,452,922
36C25624C0054

598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18

Department of Veterans AffairsARJun 25, 2024$5,493,101
36C24426P0531

CONTINUOUS WATER MONITORING

Department of Veterans AffairsPASep 22, 2026$40,000
36C24526P0662

BOILER SAFETY UPGRADES

Department of Veterans AffairsWVSep 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 AffairsGAJun 4, 2026$2,876,242
36C24526N0849

ELECTRICAL BPA

Department of Veterans AffairsDCSep 15, 2026$236,150
36C24526N0844

EMERGENCY REPAIR OF NFS EF-21 EXHAUST FAN.

Department of Veterans AffairsFLSep 14, 2026$138,718
36C24821N0444

IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113

Department of Veterans AffairsPRMar 23, 2021$5,198,106
47PC5326F0339

CONSTRUCTION SERVICES FOR HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI

General Services AdministrationVISep 10, 2026$2,283,618
36C24626F0223

DISINFECTION OF THE DOMESTIC WATER SYSTEM

Department of Veterans AffairsVASep 9, 2026$45,500
36C24526N0848

ELECTRICAL BPA

Department of Veterans AffairsDCSep 8, 2026$17,000
36C24823F0224

DENTAL WATER LINE SAMPLING

Department of Veterans AffairsFLMay 23, 2023$157,704
36C24426A0049

CRITICAL WATER TESTING

Department of Veterans Affairs—Sep 1, 2026—

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.

  1. 1Awards are attributed by Unique Entity Identifier NWJ1Z3M5EAE5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.