VETERANS LIGHTING, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$730,083
Primary AgencyDepartment of Defense
VETERANS LIGHTING, INC. has received $6M in total federal contract awards
across 4 fiscal year(s). ▼ 70.3% vs FY2024 Peak year was FY2023 ($3M).
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 | $730,083 | 4건 | Department of Defense | |
| FY2024 | $2.5M | 5건 | Department of Defense | |
| FY2023 | $2.7M | 6건 | Department of Defense | |
| FY2021 | $225,808 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-15 | Department of Veterans Affairs | $10.3M | UPGRADE BAS AT LAKE NONA |
| 2024-09-30 | Department of Defense | $1.1M | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FI |
| 2023-07-05 | Department of Defense | $963,498 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN B1085 TO APA ECP, FOUR 2GWLAN APS |
| 2023-07-05 | Department of Defense | $803,310 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (IT |
| 2024-07-01 | Department of Defense | $757,777 | THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CO |
| 2023-07-05 | Department of Defense | $535,120 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (IT |
| 2024-08-14 | Department of Defense | $265,336 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F. |
| 2025-05-15 | Department of Defense | $202,277 | ITB 121 TO ITB 744 CONSISTS OF ALL WORK ASSOCIATED WITH STATEMENT OF OBJECTIVES |
| 2022-08-05 | Department of Veterans Affairs | $199,706 | IDIQ DATA AND VOICE CABLING FOR OVACHS – ORDERING PERIOD 2 |
| 2023-06-01 | Department of Veterans Affairs | $199,706 | TASK ORDER AGAINST CONTRACT |
| 2024-06-01 | Department of Veterans Affairs | $199,706 | TO ORDERING PERIOD 4 675C40201 |
| 2025-06-01 | Department of Veterans Affairs | $199,706 | IDIQ DATA AND VOICE CABLING FOR OVACHS -ORDERING PERIOD 5 (675C50212) |
| 2025-06-06 | Department of Veterans Affairs | $171,235 | EMERGENCY PHONE SYSTEM REPLACEMENT |
| 2023-07-05 | Department of Defense | $158,048 | UPGRADE FIBER OPTIC CABLE CONNECTIVITY FROM B470 TO B407. |
| 2025-06-20 | Department of Veterans Affairs | $156,865 | REPAIR OF MEDIUM VOLTAGE UNDERGROUND CIRCUIT |
| 2024-07-01 | Department of Defense | $85,915 | THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CO |
| 2021-09-08 | Department of Veterans Affairs | $64,879 | TO DATA AND VOICE CABLING FOR OVACHS 675C10301 |
| 2021-09-14 | Department of Veterans Affairs | $61,412 | ACCESS CONTROL CCTV AVIGILION |
| 2021-08-23 | Department of Veterans Affairs | $58,395 | TELECONFERENCE EQUIPMENT |
| 2023-05-03 | Department of Veterans Affairs | $52,957 | CONDUCT SITE PREPARATION FOR TELECRITICAL CARE SYSTEMS IN BUILDING 100 ICUS |