VETERANS LIGHTING, INC.
DBA: VETERANS ELECTRICAL SOLUTIONS
PEACHTREE CORNERS, GEORGIA 300926672
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 237130 | $3.51M | 36 |
| 238210 | $2.40M | 23 |
| 236220 | $104K | 5 |
| 541519 | $83K | 2 |
| 561210 | $0 | 15 |
Contract Awards
27 awards found
DE-OBLIGATE RESIDUAL FUNDS OF TO ORDERING PERIOD 4 675C40201
IDIQ DATA AND VOICE CABLING FOR OVACHS -ORDERING PERIOD 5 (675C50212)
THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE PROJECT 5 - B830 TO 8 MPA CONEX BOXES.
REPAIR OF MEDIUM VOLTAGE UNDERGROUND CIRCUIT
EMERGENCY PHONE SYSTEM REPLACEMENT
UPGRADE BAS AT LAKE NONA
IDIQ DATA AND VOICE CABLING FOR OVACHS -ORDERING PERIOD 5 (675C50212)
THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE CONNECTIVITY FOR THE EIGHT (8) ROUTES LISTED IN SECTION 1.1 IN THE ATTACHED PWS DATED 04 SEP 2024.
ITB 121 TO ITB 744 CONSISTS OF ALL WORK ASSOCIATED WITH STATEMENT OF OBJECTIVES (SOO) FOR ITB 121 TO ITB 744 DATED 09 JANUARY 2024. ITB 546 TO B547 CONSISTS OF ALL WORK ASSOCIATED WITH SOO FOR ITB 546 TO B547 DATED 16 APRIL 2025.
INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. TASK ORDER 01- FIBER TO NEW WGF WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES DATED 29 JANUARY 2025.
TASK ORDER AGAINST CONTRACT MOD CO ORDERING PERIOD 3
THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE CONNECTIVITY FOR THE EIGHT (8) ROUTES LISTED IN SECTION 1.1 IN THE ATTACHED PWS DATED 04 SEP 2024.
INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. TASK ORDER 01- FIBER TO NEW WGF WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES DATED 31 OCT 2023.
THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE PROJECT 5 - B830 TO 8 MPA CONEX BOXES.
THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE PROJECT 6 - ITB 870 TO B995
TO ORDERING PERIOD 4 675C40201
IDIQ DATA AND VOICE CABLING FOR OVACHS - ORDERING PERIOD 2
TASK ORDER AGAINST CONTRACT MOD
UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN B1085 TO APA ECP, FOUR 2GWLAN APS ON APA, AND EIGHT (8) APA CONEX BOXES.
UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (ITB) 121 TO B122, B123, B205, B207, B280, B1176, B1179, B190.
UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (ITB) 546 TO B246, B248, B543, AND B544.
UPGRADE FIBER OPTIC CABLE CONNECTIVITY FROM B470 TO B407.
CONDUCT SITE PREPARATION FOR TELECRITICAL CARE SYSTEMS IN BUILDING 100 ICUS. MODIFICATION P00001 TO ENSURE THE COMPLETION OF THE CONSTRUCTION POWER AND DATA CABLING REQUIREMENT TO REDUCE PHYSICAL DAMAGE, ELECTRICAL INTERFERENCE FOR THE EQUIPMENT.
CLOSE OUT - TO DATA AND VOICE CABLING FOR OVACHS 675C10301
TASK ORDER AGAINST CONTRACT
CONDUCT SITE PREPARATION FOR TELECRITICAL CARE SYSTEMS IN BUILDING 100 ICUS
FIBER OPTIC INSTALLATION MAC POST AWARD CONFERENCE.
Business Details
- UEI
- D1ZNM3T23LM3
- CAGE Code
- 7HQ75
- Address
- 3350 GREEN POINTE PKWY STE 100
PEACHTREE CORNERS, GA 300926672 - Congressional District
- GA-04
- Phone
- 7706391057
Parent Company
VETERANS LIGHTING, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov