0
0

Department of Veterans Affairs Awarded a Contract to VENERGY GROUP LLC for $20,491,238.02

Signed on

1/10/2022, 12:00 AM

VENERGY GROUP LLC Government Contract #36C77622C0005

VENERGY GROUP LLC was awarded a contract with the United States Government for $20,491,238.02. The contract was awarded by the agency office PCAC (36C776), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is VENERGY GROUP LLC, a U.S.-owned business based in Fort Pierce, Florida. The contract, funded by the Department of Veterans Affairs, is for the design and construction of the Little Rock SPS renovation, worth a total of $20,491,238.02. Notable spending patterns include multiple transactions ranging from $0 to $3,047,642.41 for construction-related services by VENERGY GROUP LLC.

Contract Details

Contract ID36C77622C0005
Contract TypeD
Total Obligation$20,491,238.02
Exercised Options$20,491,238.02
Base Amount + Options$20,491,238.02
Date Signed2022-01-10
Contract DescriptionLITTLE ROCK SPS RENOVATION DESIGN BID BUILD
Start Date2022-02-02
End Date2025-10-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficePCAC (36C776)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficePCAC (36C776)

Recipient Details

RecipientVENERGY GROUP LLC
Recipient Location3130 SEMINOLE RD FORT PIERCE FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00016 | $605,674.63August 26, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $605,674.63 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $275,868.63July 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $275,868.63 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $275,868.63June 17, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $275,868.63 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $275,868.63April 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $275,868.63 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00April 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $1,092,712.03January 13, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,092,712.03 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $968,289.72November 19, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $968,289.72 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $171,480.68November 19, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $171,480.68 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $469,433.74June 24, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $469,433.74 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $3,047,642.41June 24, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $3,047,642.41 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $79,110.14June 24, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $79,110.14 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $143,663.43December 6, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $143,663.43 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $2,012,233.16June 16, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,012,233.16 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $89,384.19October 20, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $89,384.19 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00March 9, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $10,984,008.00January 10, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $10,984,008.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Latest Gov Contract Payments

NEW TECH SOLUTIONS, INC.
Payment Sent$190,882.00
March 15, 2026
DONGFANG TAICHEN (BEIJING) CONSTRUCTION ENGINEERING CO., LTD
Payment Sent$0.00
- Possible Change to Contract
March 15, 2026
ECHOSTOR TECHNOLOGIES, LLC
Payment Sent$226,049.00
March 15, 2026
DATAPAGES, INC.
Payment Sent$11,675.00
March 15, 2026
INTEGRATED MEDICAL SOLUTIONS, LLC
Payment Sent$50,000.00
March 15, 2026
ROCHE DIABETES CARE INC
Payment Sent$0.00
- Possible Change to Contract
March 14, 2026
CANOPY WEATHER, LLC
Payment Sent$210,000.00
March 14, 2026
PHILIPS NORTH AMERICA LLC
Payment Sent$174,022.00
March 14, 2026
GE PRECISION HEALTHCARE LLC
Payment Sent$622,532.00
March 14, 2026
DANA SAFETY SUPPLY, INC.
Payment Sent$11,491.00
March 13, 2026

Latest Bills

IRA Charitable Rollover Facilitation and Enhancement Act of 2026
Bill S 3975March 19, 2026
A resolution designating March 12, 2026, as "Detransition Awareness Day".
Bill SRES 643March 19, 2026
A resolution recognizing 2026 as the "International Year of Rangelands and Pastoralists".
Bill SRES 645March 19, 2026
A resolution honoring the memory, service, and sacrifice of Master Sergeant Nicole M. Amor, United States Army Reserve.
Bill SRES 648March 19, 2026
A resolution designating March 21, 2026, as "National Osceola Turkey Day".
Bill SRES 647March 19, 2026
A resolution recognizing March 14, 2026, as "Black Midwives Day" and the longstanding and invaluable contributions of Black midwives to maternal and infant health in the United States.
Bill SRES 646March 19, 2026
Smarter Pretrial Detention for Drug Charges Act of 2026
Bill S 3960March 19, 2026
Chiricahua National Park Act
Bill HR 6380March 19, 2026
Shivwits Band of Paiutes Jurisdictional Clarity Act
Bill HR 3073March 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Fair Credit Reporting; File Disclosure".
Bill SJRES 127March 19, 2026