VARVIL ELECTRIC INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$616,350
Primary AgencyDepartment of Defense
VARVIL ELECTRIC INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 154.8% vs FY2024 Peak year was FY2023 ($728,729).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $616,350 | 4건 | Department of Defense | |
| FY2024 | $241,851 | 3건 | Department of Defense | |
| FY2023 | $728,729 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-29 | Department of Defense | $520,000 | INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE. |
| 2023-06-15 | Department of Defense | $365,562 | MATERIALS |
| 2023-03-01 | Department of Defense | $208,054 | INDUSTRIAL MAINTENANCE TASK ORDER #2 |
| 2024-09-17 | Department of Defense | $167,336 | PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR TH |
| 2022-04-26 | Department of Defense | $151,219 | TASK ORDER |
| 2023-09-21 | Department of Defense | $93,449 | GREERS FERRY INDUSTRIAL MAINTENANCE DELIVERY ORDER |
| 2024-08-20 | Department of Defense | $49,989 | PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR GR |
| 2025-09-26 | Department of Defense | $40,000 | TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERR |
| 2023-09-22 | Department of Defense | $38,901 | INDUSTRIAL MAINTENANCE TASK ORDER |
| 2021-04-06 | Department of Defense | $33,493 | GF ELECTRICAL MAINTENANCE TASK ORDER 0001 EXPIRES 31 MAR 22 |
| 2025-04-01 | Department of Defense | $30,850 | TASK ORDER – ELECTRICAL |
| 2025-02-18 | Department of Defense | $25,500 | GREERS FERRY INDUSTRIAL MAINTENANCE IDIQ – PRE-PRICED TASK ORDER #4. |
| 2024-03-15 | Department of Defense | $24,526 | PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERR |
| 2022-04-01 | Department of Defense | $23,045 | GREERS FERRY ELECTRIC TASK ORDER |
| 2023-04-05 | Department of Defense | $22,763 | W9127S21D0011 GREERS FERRY ELECTRICAL MAINTENANCE TASK ORDER #3 |