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VETERANS LIGHTING, INC.
Doing business as VETERANS ELECTRICAL SOLUTIONS
PEACHTREE CORNERS, GA, 30092
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IDIQ DATA AND VOICE CABLING FOR OVACHS -ORDERING PERIOD 5 (675C50212) | 36C24821D0074USAspending | $456,988 | Sep 22, 2026 | Jun 1, 2025 – Sep 22, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE BAS AT LAKE NONA | — | $10,466,243 | Jul 21, 2026 | Jul 15, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA461324D0002USAspending | $1,146,614 | Nov 12, 2025 | Sep 30, 2024 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE PROJECT 5 - B830 TO 8 MPA CONEX BOXES. | FA452822D0003USAspending | $757,777 | Jul 9, 2025 | Jul 1, 2024 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA461324D0002USAspending | $265,336 | Mar 20, 2025 | Aug 14, 2024 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Air Force | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN B1085 TO APA ECP, FOUR 2GWLAN APS ON APA, AND EIGHT (8) APA CONEX BOXES. | FA452822D0003USAspending | $963,498 | Oct 25, 2024 | Jul 5, 2023 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Air Force | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (ITB) 121 TO B122, B123, B205, B207, B280, B1176, B1179, B190. | FA452822D0003USAspending | $803,310 | Oct 25, 2024 | Jul 5, 2023 – Oct 1, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER AGAINST CONTRACT | 36C24821D0074USAspending | $252,435 | Oct 3, 2024 | Jun 1, 2023 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Air Force | UPGRADE FIBER OPTIC CABLE CONNECTIVITY BETWEEN INFORMATION TRANSFER BUILDING (ITB) 546 TO B246, B248, B543, AND B544. | FA452822D0003USAspending | $535,120 | Sep 25, 2024 | Jul 5, 2023 – Oct 1, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.