VIRTUAL ENERGY SOLUTIONS INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
VIRTUAL ENERGY SOLUTIONS INC has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 59.3% vs FY2019 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $1.1M | 8건 | Department of Veterans Affairs | |
| FY2019 | $701,286 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-16 | Department of Veterans Affairs | $913,468 | PROVIDE A/E DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 556-23-110 BUILD |
| 2021-01-06 | Department of Veterans Affairs | $361,331 | PROVIDE ARCHITECTURAL/DESIGN SERVICES FOR PROJECT 578-371: PARKING EXPANSION AT |
| 2022-04-15 | Department of Veterans Affairs | $327,703 | A/E DESIGN PROJECT FACILITY WAYFINDING AND ROOM NUMBERING OFF OF SOUTHERN TIER A |
| 2019-08-29 | Department of Veterans Affairs | $309,018 | 537-19-124 UPGRADE NURSE CALL SYSTEM AT THE JESSE BROWN VA MEDICAL IAW SOW |
| 2019-09-25 | Department of Veterans Affairs | $274,102 | 537-18-141 AHU-1&REMOTE CHILLER – ENDOSCOPY A-E SERVICES |
| 2021-07-29 | Department of Veterans Affairs | $241,390 | AE IDIQ MATOC-IMPLEMENT FACILITY MASTER PLAN |
| 2019-12-31 | Department of Veterans Affairs | $215,487 | DESIGN SERVICES FOR PROJECT 578-15-037: GU CLINIC RENOVATIONS |
| 2022-12-16 | Department of Veterans Affairs | $177,529 | PROJECT 556-22-002: (AE) RENOVATE PHARMACY HVAC USP797 COMPLIANCE |
| 2020-12-11 | Department of Veterans Affairs | $159,746 | AE WATER MAIN – CPS ONLY |
| 2021-05-04 | Department of Veterans Affairs | $122,130 | 578-18-002 RENOVATE 3RD FLOOR BLDG 18 (DESIGN SERVICES) |
| 2019-09-08 | Department of Veterans Affairs | $118,167 | AE IDIQ MATOC |
| 2020-10-01 | Department of Veterans Affairs | $91,150 | 556-20-007 DEMO B134-2C |
| 2020-03-30 | Department of Veterans Affairs | $65,975 | PROJECT 556-20-010: REVISE MAIN HOSPITAL ENTRANCE (SD PHASE ONLY) |
| 2021-01-15 | Department of Veterans Affairs | $63,567 | 550-21-109 REPAIR B104 SANITARY SEWER (AE) |
| 2021-04-20 | Department of Veterans Affairs | $44,599 | PROJECT 556-20-004: PROVIDE AE DESIGN SERVICES FOR THE PHARMACY DISPENSING WINDO |
| 2020-11-09 | Department of Veterans Affairs | $32,993 | TASK ORDER 550-19-111 REPLACE B60 SPRINKLER SYSTEM AE |
| 2022-09-27 | Department of Veterans Affairs | $14,697 | PROJECT 550-21-109 REPAIR B104 SANITARY SEWER CPS OPTION |