VEC VALLEY ELECTRIC, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyNational Aeronautics and Space Administration
VEC VALLEY ELECTRIC, INC. has received $6M in total federal contract awards
across 5 fiscal year(s). ▲ 283.3% vs FY2023 Peak year was FY2021 ($3M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.1M | 7건 | National Aeronautics and Space Administration | |
| FY2023 | $282,051 | 5건 | National Aeronautics and Space Administration | |
| FY2022 | $554,679 | 8건 | National Aeronautics and Space Administration | |
| FY2021 | $3.4M | 18건 | National Aeronautics and Space Administration | |
| FY2020 | $995,814 | 7건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-22 | National Aeronautics and Space Administration | $2.1M | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO INSTALL HIGH EFFICIENCY BOIL |
| 2021-05-03 | National Aeronautics and Space Administration | $695,703 | PER FWR 4116212, PROVIDE HVAC UPGRADES BUILDING 4705. |
| 2021-04-29 | National Aeronautics and Space Administration | $675,825 | PER FWR 4116217, IS TO PROVIDE HVAC UPGRADES IN BUILDING 4705. |
| 2021-08-04 | National Aeronautics and Space Administration | $602,303 | PER FWR 5139994 RELOCATE UTILITIES NEAR CRANE PER DRAWINGS AND SCHEDULE OF SUBMI |
| 2021-04-29 | National Aeronautics and Space Administration | $573,582 | PER FWR 4116210, PROVIDE HVAC UPGRADES IN BUILDING 4705 PER BID DOCUMENTS ATTACH |
| 2024-09-10 | National Aeronautics and Space Administration | $549,821 | MODIFICATIONS TO ROOMS 101 AND 111 BLDG 4207 |
| 2020-09-22 | National Aeronautics and Space Administration | $421,568 | THE PURPOSE OF THIS ORDER IS TO INSTALL POTABLE WATER METERS AT VARIOUS BUILDING |
| 2018-09-27 | National Aeronautics and Space Administration | $334,465 | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE THE ROOF ON BUILDING 4561, PER FWR |
| 2020-07-31 | National Aeronautics and Space Administration | $217,105 | THE PURPOSE OF THIS ORDER IS TO INSTALL STATIC TRANSFER SWITCH AT BUILDING 4208, |
| 2024-07-10 | National Aeronautics and Space Administration | $209,725 | MODIFICATIONS TO TO ROOMS 1153 AND 1164 BLDG 4602 PER FWR R000990160A |
| 2021-09-24 | National Aeronautics and Space Administration | $183,624 | PER FWR R000815304 INTERIOR MODIFICATIONS TO THE THIRD FLOOR OF BUILDING 4221. |
| 2022-08-02 | National Aeronautics and Space Administration | $158,727 | PER FWR 4200811429 REPLACE WINDOWS BUILDING 4207 |
| 2020-09-23 | National Aeronautics and Space Administration | $158,045 | THE PURPOSE OF THIS ORDER IS TO REPLACE THE AHU0006 IN BUILDING 4718, PER FWR R0 |
| 2021-12-08 | National Aeronautics and Space Administration | $149,430 | PER FWR R000859412 RELOCATE DX UNIT FROM 4663 TO 4207. |
| 2024-07-10 | National Aeronautics and Space Administration | $124,457 | MODIFICATIONS TO TO ROOMS 147, 147A & 148 BLDG 4619 PER FWR R001009270 |
| 2023-05-11 | National Aeronautics and Space Administration | $123,000 | BUILDING 4663, MODS TO CONTROL ROOM B220 PER FWR R000943353 |
| 2020-09-22 | National Aeronautics and Space Administration | $121,019 | THE PURPOSE OF THIS ORDER IS TO INSTALL UCS CHILLED WATER AUTO FAILOVER AT BUILD |
| 2021-09-17 | National Aeronautics and Space Administration | $113,618 | PER FWR R000868591 NSTALL CARPET, PAINT AND REMOVE UNUSED CONDUIT IN MULTIPLE RO |
| 2024-03-11 | National Aeronautics and Space Administration | $106,855 | INSTALL WINDOW ON THE NORTHEAST WALL IN BLDG 4203:1226 AND 1228 |
| 2021-08-18 | National Aeronautics and Space Administration | $101,861 | RENOVATE SUITE 15 LOCATED IN BLDG 4494 PER FWR R000854066 BID PACKAGE |