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VEC VALLEY ELECTRIC, INC.
KILLEN, AL, 35645
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MODIFICATIONS TO ROOMS 101 AND 111 BLDG 4207 | 80MSFC24DA018USAspending | $549,821 | May 21, 2025 | Sep 10, 2024 – Aug 1, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR 4116210, PROVIDE HVAC UPGRADES IN BUILDING 4705 PER BID DOCUMENTS ATTACHED TO THIS ORDER.. | 80MSFC19D0008USAspending | $681,082 | Apr 17, 2024 | Apr 29, 2021 – Jun 18, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO INSTALL HIGH EFFICIENCY BOILERS IN BLDG. 4708 PER FWR 4465402. THE PERIOD OF PERFORMANCE IS THROUGH APRIL 15, 2019. | NNM13AA79CUSAspending | $2,146,605 | May 5, 2023 | Sep 22, 2017 – Apr 15, 2019 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR 5139994 RELOCATE UTILITIES NEAR CRANE PER DRAWINGS AND SCHEDULE OF SUBMITTALS. | 80MSFC19D0008USAspending | $686,325 | Jan 6, 2023 | Aug 4, 2021 – Mar 28, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR 4116212, PROVIDE HVAC UPGRADES BUILDING 4705. | 80MSFC19D0008USAspending | $798,875 | Aug 4, 2022 | May 3, 2021 – Oct 15, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR 4116217, IS TO PROVIDE HVAC UPGRADES IN BUILDING 4705. | 80MSFC19D0008USAspending | $800,765 | Jul 20, 2022 | Apr 29, 2021 – Oct 29, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE THE ROOF ON BUILDING 4561, PER FWR 4397198. | NNM13AA79CUSAspending | $334,465 | Feb 14, 2022 | Sep 27, 2018 – Dec 18, 2020 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS ORDER IS TO INSTALL POTABLE WATER METERS AT VARIOUS BUILDINGS, PER FWR R000713269. | 80MSFC19D0008USAspending | $421,568 | Oct 22, 2021 | Sep 22, 2020 – Mar 30, 2022 |
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
- National Aeronautics and Space AdministrationGov-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.