VENERGY GROUP LLC
FORT PIERCE, Florida
Total Received
$205.4M
Total Awards
299
State
Florida
Last Updated
Mar 31, 2026
Yearly Funding Trend
$144.9M24
$45.2M25
$15.4M26
Top 50 Awards to VENERGY GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C77622C0005_3600_-NONE-_-NONE- LITTLE ROCK SPS RENOVATION DESIGN BID BUILD - EXTENSION OF STERIS TRAILERS VII | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $20,536,962 |
CONT_AWD_36C24819N1141_3600_36C24818D0112_3600 TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION IS A SURETY TAKEOVER AGREEMENT. | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $18,721,685 |
CONT_AWD_36C24725C0057_3600_-NONE-_-NONE- RENOVATE NFS KITCHEN FREEZERS PROJECT 508-22-102 | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2025 | $10,848,921 |
CONT_AWD_36C77626C0005_3600_-NONE-_-NONE- OKLAHOMA CITY VA HEALTHCARE SYSTEM FRIENDSHIP HOUSE REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2026 | $8,826,372 |
CONT_AWD_36C25625C0015_3600_-NONE-_-NONE- 598-22-151 B170 FIBERGLASS CHILLED WATER PIPING REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2025 | $5,947,076 |
CONT_AWD_36C25624C0054_3600_-NONE-_-NONE- 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18, P00005 $84,700.99 CREDIT | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $5,493,101 |
CONT_AWD_36C24821N0444_3600_36C24818D0112_3600 UPGRADE RE-HEAT SYSTEM DB 672-20-113 MOD P00001 TE | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $5,201,356 |
CONT_AWD_36C25621C0159_3600_-NONE-_-NONE- MODIFICATION TO ADD ADDITIONAL TIME TO POP NO COST - REPLACEMENT OF FIBERGLASS PIPING | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $4,819,129 |
CONT_AWD_36C25623C0098_3600_-NONE-_-NONE- REPLACE EAVES AND SOFFITS | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2025 | $4,728,732 |
CONT_AWD_36C25625C0037_3600_-NONE-_-NONE- 598-22-125 | REPAIR/REPLACE FIRE ALARM SYSTEMS - NLR/JLM, P00001 NO COST TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2025 | $4,280,474 |
CONT_AWD_36C77621P0076_3600_-NONE-_-NONE- AUMS METERING HOSTING AND SUPPORT. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $4,157,022 |
CONT_AWD_36C24822C0091_3600_-NONE-_-NONE- SITE PREPARATION FISHER HOUSE (DB) 672-304 - P00002 TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $3,945,418 |
CONT_AWD_36C25624C0007_3600_-NONE-_-NONE- MODIFICATION FOR MULTIPLE CHANGE ORDERS DUE TO DIFFERING SITE CONDITIONS AND EXTEND THE POP TO 04/22/2026. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $3,896,150 |
CONT_AWD_36C25624C0065_3600_-NONE-_-NONE- 598-20-106 IMPROVE PHYSICAL MEDICINE & REHABILITATION SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $3,528,572 |
CONT_AWD_36C10F23C0002_3600_-NONE-_-NONE- CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | LAS VEGAS, NV-03 | 2024 | $3,522,554 |
CONT_AWD_36C24821C0065_3600_-NONE-_-NONE- REPLACE MOTOR CONTROL CENTER AT OPA BASEMENT AND MAIN BUILDING SUB-BASEMENT AREA (DESIGN BUILD) 672-20-600 - TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $2,996,507 |
CONT_AWD_36C24921C0069_3600_-NONE-_-NONE- LIFT SUSPENSION OF WORK EFFECTIVE 10/31/2023 AND TIME EXTENSION FROM 11/1/2023 THROUGH 12/30/2023 TO COMPLETE THE PROJECT. | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2024 | $2,981,590 |
CONT_AWD_36C24819N0893_3600_36C24818D0112_3600 ADD DESIGN AND CONNECTIONS FOR REVISED TIL COMPLIANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $2,869,661 |
CONT_AWD_36E77619F0007_3600_36E77618A0006_3600 TASK ORDER #2 - NATIONWIDE METER HOSTING SERVICES FOR DEPARTMENT OF VETERANS AFFAIRS FACILITIES | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2024 | $2,808,266 |
CONT_AWD_36C24426N0413_3600_36C24425D0104_3600 WATER MONITORING | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2026 | $2,700,000 |
CONT_AWD_36C24821N0346_3600_36C24818D0112_3600 CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $2,532,186 |
CONT_AWD_36C24819N0973_3600_36C24818D0112_3600 UPGRADE CURRENT STERILE PREPARATION TO MEET USP 787/800 (DB 672-19-130) | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $2,516,359 |
CONT_AWD_36C25622C0036_3600_-NONE-_-NONE- PERIOD OF PERFORMANCE EXTENSION, MODIFICATION NEEDED FOR PROJECT COMPLETION | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $2,474,749 |
CONT_AWD_36C25623C0052_3600_-NONE-_-NONE- CONSTRUCTION OF INPATIENT DIALYSIS, FINAL NEGOTIATED AMOUNT TO CLOSE OUT PROJECT | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $2,457,390 |
CONT_AWD_36C24823C0035_3600_-NONE-_-NONE- REPLACE AMA BRIDGE (DB) 672-23-600, P00002 TIME EXTENSION. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2025 | $2,371,294 |
CONT_AWD_36C25724C0076_3600_-NONE-_-NONE- RENOVATION OF BUILDING 71 MENTAL HEALTH FACILITY AT DALLAS VAMC. | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2024 | $2,340,493 |
CONT_AWD_36C25922C0117_3600_-NONE-_-NONE- MOD P00009:BOILER PLANT REPAIRS POP EXTENSION. VENDOR UNABLE TO PROVIDE ANTICIPATED SHIPPING DATES OF REQUIRED PARTS TO COMPLETE ASSIGNED PROJECT. | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2024 | $2,339,033 |
CONT_AWD_36C26024C0063_3600_-NONE-_-NONE- RENOVATE BUILDING 100 2ND FL REPLACEMENT CT 663-CSI-020 PUGET SOUND HCS SEATTLE, WA. WITHIN SCOPE CHANGE TO ADD ASBESTOS ABATEMENT TO DEMOLITION AND ADD 90 DAYS TO THE PERIOD OF P… | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $2,246,580 |
CONT_AWD_36C24621P1042_3600_-NONE-_-NONE- OY4 VISN 6 WATER MANAGEMENT PLAN MONITORING AND LEGIONELLA TESTING SERVICES DEOB EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | HAMPTON, VA-03 | 2024 | $1,999,484 |
CONT_AWD_36C77625C0145_3600_-NONE-_-NONE- REPAIRS TO THE ELECTRICAL METERING SYSTEM AT THE IRON MOUNTAIN VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | IRON MOUNTAIN, MI-01 | 2025 | $1,973,850 |
CONT_AWD_36C24819N0864_3600_36C24818D0112_3600 UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00006 DEOBLIGATION AND REA. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $1,752,648 |
CONT_AWD_36C24422N0869_3600_36C24420D0024_3600 MOD P00006 NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2024 | $1,726,852 |
CONT_AWD_36C25621C0058_3600_-NONE-_-NONE- MODIFICATION NO. P00007 DIFFERING SITE CONDITIONS MODIFICATION FOR PROJECT 520-22-101 UPGRADE GENERATOR CONTROLS, BILOXI VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BILOXI, MS-04 | 2024 | $1,517,143 |
CONT_AWD_36C24820N0117_3600_36C24818D0112_3600 IMPROVE BUILDING 19 (OPA) FOR THE WHOLE HEALTH SYSTEM (DB) | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $1,492,594 |
CONT_AWD_36C25624C0047_3600_-NONE-_-NONE- FISHER HOUSE UTILITIES SITE PREP: UNILATERAL MODIFICATION TO EXTEND POP UNTIL CONSTRUCTION CAN RESUME ON THE GENERATOR. | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $1,460,037 |
CONT_AWD_36C24822C0019_3600_-NONE-_-NONE- LEE COUNTY VA GENERATOR PREVENTATIVE MAINTENANCE OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | CAPE CORAL, FL-19 | 2024 | $1,459,578 |
CONT_AWD_36C24720F0366_3600_GS21F054BA_4732 LEGIONELLA AND STERILITY TESTING | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $1,418,326 |
CONT_AWD_36C25623P0018_3600_-NONE-_-NONE- ELECTRICAL SYSTEM MAINTENANCE & TESTING | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $1,385,894 |
CONT_AWD_36C25623C0074_3600_-NONE-_-NONE- CONSTRUCT SECRUITY DEFICIENCIES_ DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $1,280,444 |
CONT_AWD_36C24822C0130_3600_-NONE-_-NONE- UPGRADE MOTOR CONTROL CENTERS AT BUILDING ONE P00001 TIME EXTENSION FOR ADDITIONAL 141 CALENDAR DAYS. | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $1,215,826 |
CONT_AWD_36C25724C0017_3600_-NONE-_-NONE- INSTALL NEW SIGNAGE AT BIG SPRING TX VA | Department of Veterans Affairs Department of Veterans Affairs | — | BIG SPRING, TX-19 | 2024 | $1,087,346 |
CONT_AWD_36C24822P1595_3600_-NONE-_-NONE- UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-09 | 2024 | $1,047,430 |
CONT_AWD_36C24525C0052_3600_-NONE-_-NONE- RENOVATE BUILDING 500 PATIENT BUSINESS CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2025 | $993,476 |
CONT_AWD_36C77625C0056_3600_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) CONSTRUCTION PROJECTA THE LEE COUNTY VA CLINIC IN CAPE COR… | Department of Veterans Affairs Department of Veterans Affairs | — | CAPE CORAL, FL-19 | 2025 | $970,000 |
CONT_AWD_36C24519F0768_3600_GS21F054BA_4732 WATER TREATMENT SERVICES, DECREASE FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $923,287 |
CONT_AWD_36C25625N0543_3600_36C25625D0037_3600 CHILLER SUPPORT _ RENTAL_ MAINTENANCE AND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2025 | $908,067 |
CONT_AWD_36C24724P0225_3600_-NONE-_-NONE- METERING DORM REPAIRS | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $874,050 |
CONT_AWD_36C24725F0067_3600_GS21F054BA_4732 EXHAUST FAN REPLACEMENT, ATLANTA VA MEDICAL CENTER, DECATUR, GA | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2025 | $839,255 |
CONT_AWD_36C25623C0011_3600_-NONE-_-NONE- 564-17-106 RENOVATE MRI FOR ADA DEFICIENCIES DESCOPE ASBUILTS | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $828,674 |
CONT_AWD_36C78625C0020_3600_-NONE-_-NONE- STABILIZE MOGOTE AND DOWNSLOPE AREA., PUERTO RICO NC | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2025 | $786,195 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$141.9M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$18.9M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$18.6M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$9.3M
FACILITIES SUPPORT SERVICES$4.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.2M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$1.6M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$1.4M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$1.3M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$786K
Source: USAspending.gov · All Recipients · Florida