No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | VENERGY GROUP LLC (DBA VENERGY GROUP LLC) |
| Address | 3130 SEMINOLE RD, FORT PIERCE, FL, 34951, USA / district 18 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2009-08-17 |
| NAICS | 236220 (+138 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W90VN624FA064 | $499K | delivery order | Department of the Army | Engineering and technical services | Study of the various utility monitoring systems across osan air base | Apr 15, 2025 |
| W9127S25FA006 | $53K | delivery order | Department of the Army | Equipment maintenance, other | Hvac replacement and installation pbmt - remove old equipment and install new unit | Aug 1, 2025 |
| FA857124F0075 | $49K | delivery order | Department of the Air Force | Refrigeration and air conditioning | The contractor shall provide all equipment, tools, labor and materials to the aircraft maintenance group (amxg) for hvac supply purchase and incidental services for three (3) trailers near b45 on rafb, ga. in accordance with pd dated 14 ... | Nov 5, 2024 |
| 70Z03725PLALB0057 | $25K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Automatic transfer switch repair and replacement service for base la lb bld 22 emergency generator | Jul 22, 2025 |
| 70Z02926FNEWO0017 | $23K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Repair support team building hvac | Aug 24, 2026 |
| 70Z02924FNEWO0036 | $18K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Chiller system repair | Aug 22, 2024 |
| W519TC25A0002 | $0 | blanket purchase agreement | Department of the Army | Quality control, testing and inspection | This bpa procures leasing boxcars in support of motsu sddc | Nov 13, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F054BA | 5 | $642K | $499K | - | The contractor shall provide all equipment, tools, labor and materials to the aircraft maintenance group (amxg) for hvac supply purchase and incidental services for three (3) trailers near b45 on rafb, ga. in accordance with pd dated 14 ... | Aug 24, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $552K | 83% |
| 2 | U.S. Coast Guard | 3 | $65K | 9.8% |
| 3 | Department of the Air Force | 1 | $49K | 7.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 1 | $499K | 75% |
| 2 | Equipment maintenance, other | 4 | $119K | 18% |
| 3 | Refrigeration and air conditioning | 1 | $49K | 7.4% |
| 4 | Quality control, testing and inspection | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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