-NONE-

REPAIR ROAD CRACKS AND SLURRY SEAL

261-NETWORK CONTRACT OFFICE 21 (36C261)·Dec 2025 — Dec 2025

$752,082

Total Obligated

AWARDED237310

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$752,082

Total Obligated

$752,082

Current Value

$752,082

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding Agency261-NETWORK CONTRACT OFFICE 21 (36C261)

Awarding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

NAICS237310

Place of Performance34951

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $752,082Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$752,082	$752,082	initial_award

Awarded To

VENERGY GROUP LLC

UEI: NWJ1Z3M5EAE5Corporate Entity (Not Tax Exempt)

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service