Data / Federal awards / NAICS 561612 / AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.: 64 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. (UEI Z646RD1MAMN5), Fort Belvoir, VA, received 64 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($4.9 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
Get contracts in this nicheWatch AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
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- Z646RD1MAMN5UEI
- Fort Belvoir, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $4.9 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 62 | $4.9 million |
| 561320 | Temporary Help Services | 2 | $-13,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 63 | $4.9 million |
| Department of Veterans Affairs | 1 | $-13,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $750,746 |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM1024F0032 | General Services Administration | BPA Call | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN GUARD ESCORTS FOR SMS AND ROOM 445 REFRESH | $1,742,624 | $1,742,624 | February 15, 2024 | March 11, 2026 | Washington, DC | usaspending.gov |
| 47PM1024F0043 | General Services Administration | BPA Call | 561612 | MANAGEMENT AND RECURRING SERVICES FOR SECURITY ESCORT SERVICES AT WASHINGTON DC 20500-0005 | $1,195,925 | $1,195,925 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0091 | General Services Administration | BPA Call | 561612 | THE PURPOSE OF THIS PROCUREMENT IS FOR ESCORTS IN THE NEOB 6 & 7 RENOVATION LOCATED AT 725 17TH STREET NW, WASHINGTON DC. | $492,450 | $492,450 | September 5, 2024 | May 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47PM1024F0077 | General Services Administration | BPA Call | 561612 | NEOB GARAGE SLAB SECURITY ESCORT SERVICES-2,180 HOURS REQUIRED FOR PROJECT COMPLETION | $182,044 | $182,044 | August 8, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 47PH5426F0192 | General Services Administration | BPA Call | 561612 | ESCORTS SERVICESEEOB ENS LEGACY PROJECT | $170,205 | $170,205 | July 20, 2026 | August 15, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0035 | General Services Administration | BPA Call | 561612 | SECURITY ESCORTS NEOB 4TH FL SECURE OFFICE UPGRADES | $169,980 | $169,980 | February 14, 2024 | January 29, 2027 | Washington, DC | usaspending.gov |
| 47PH5426F0004 | General Services Administration | BPA Call | 561612 | WW TRIM REPAIR ESCORTS | $168,520 | $168,520 | November 10, 2025 | November 23, 2027 | Washington, DC | usaspending.gov |
| 47PM1025F0079 | General Services Administration | BPA Call | 561612 | SECURITY ESCORT FOR USNO BLDG 19 & 77 RENOVATION | $157,566 | $157,566 | July 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47PH5426F0019 | General Services Administration | BPA Call | 561612 | ESCORTING SERVICES FOR EISENHOWER EXECUTIVE OFFICE BUILDING HARDWOOD FLOOR PROJECT IN WASHINGTON, DC | $144,927 | $144,927 | January 7, 2026 | January 11, 2027 | Washington, DC | usaspending.gov |
| 47PH5426F0028 | General Services Administration | BPA Call | 561612 | SECURITY ESCORT SERVICES FOR NEOB 5TH FLOOR ABATEMENT | $64,038 | $64,038 | January 30, 2026 | July 27, 2027 | Washington, DC | usaspending.gov |
| 47PM1025F0037 | General Services Administration | BPA Call | 561612 | ESCORT SERVICES TO ENSURE CONTRACTOR COMPLIANCE WITH LINE OF SITE SECURITY REQUIREMENTS FOR 3 WHCA PROJECTS. PERIOD OF PERFORMANCE 01/31/202 | $58,561 | $58,561 | January 31, 2025 | July 30, 2026 | Washington, DC | usaspending.gov |
| 47PM1025F0047 | General Services Administration | BPA Call | 561612 | BPA CALL- 47PM1025F0047 CONTRACTOR TO PROVIDE SECURITY ESCORT SERVICES IN SUPPORT OF JBAB BUILDING 410 AND 411 ROOFTOP UNIT REPLACEMENT PROJ | $55,275 | $55,275 | March 19, 2025 | January 26, 2027 | Washington, DC | usaspending.gov |
| 47PH5426F0228 | General Services Administration | BPA Call | 561612 | NEOB 10TH FLOOR LEAK REPAIR ESCORT SERVICES | $53,926 | $53,926 | August 6, 2026 | February 1, 2028 | Washington, DC | usaspending.gov |
| 47PE5226F0234 | General Services Administration | BPA Call | 561612 | 1724 F STREET 1ST AND 3RD RENOVATIONS SECURITY ESCORTS | $52,662 | $52,662 | July 29, 2026 | May 27, 2027 | Washington, DC | usaspending.gov |
| 47PM1025F0003 | General Services Administration | BPA Call | 561612 | NEOB ESCORTS SWITCHGEARS TWO AND THREE REPLACEMENTS, 725 17TH ST. SW WASH DC | $42,130 | $42,130 | October 10, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47PH5426F0138 | General Services Administration | BPA Call | 561612 | ESCORT SERVICES FOR EISENHOWER EXECUTIVE OFFICE BUILDING HVAC COOLING UPGRADES PROJECT IN WASHINGTON, DC | $31,667 | $31,667 | July 20, 2026 | April 25, 2028 | Washington, DC | usaspending.gov |
| 47PH5426F0037 | General Services Administration | BPA Call | 561612 | SECURITY ESCORTS FOR NEOB CAFETERIA STEAM & CONDENSATE PIPING UPGRADES | $25,278 | $25,278 | February 12, 2026 | August 11, 2026 | Washington, DC | usaspending.gov |
| 47PH5426F0169 | General Services Administration | BPA Call | 561612 | EMERGENCY - BLAIR HOUSE EXTERIOR REFRESH SECURITY ESCORT SERVICES | $24,983 | $24,983 | June 15, 2026 | July 3, 2026 | Washington, DC | usaspending.gov |
| 47PM1024F0015 | General Services Administration | BPA Call | 561612 | ESCORTS EEOB SECURE MEDIA SUITE AND ROOM 445 | $20,905 | $20,905 | December 6, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| 47PE5226F0136 | General Services Administration | BPA Call | 561612 | JACKSON PL BATHROOM RENOVATION SECURITY ESCORTS | $19,633 | $19,633 | June 1, 2026 | February 21, 2027 | Washington, DC | usaspending.gov |
| 47PH5426F0015 | General Services Administration | BPA Call | 561612 | SECURITY ESCORTS FOR THE NEW EXECUTIVE OFFICE BUILDING CAFETERIA REFRESH PROJECT IN WASHINGTON, DC | $18,874 | $18,874 | March 18, 2026 | April 18, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0094 | General Services Administration | BPA Call | 561612 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE ESCORT SERVICES FOR JBAB BUILDING 485 AIR-COOLED CHILLERS | $17,118 | $17,118 | September 17, 2024 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PM1024F0017 | General Services Administration | BPA Call | 561612 | SECURITY GUARD ESCORTS IN SUPPORT OF THE EW MARBLE FLOORING INSTALLATION PROJECT | $15,730 | $15,730 | December 6, 2023 | December 8, 2025 | Washington, DC | usaspending.gov |
| 47PM1026F0001 | General Services Administration | BPA Call | 561612 | TASK ORDER AGAINST SECURITY ESCORT SERVICES BPA #47PM1024A0002 IN SUPPORT OF ESCORTS FOR THE WW VALET PANTRY REFRESH PROJECT | $11,122 | $11,122 | January 20, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| 47PM1125F0015 | General Services Administration | BPA Call | 561612 | WEST WING ESCORTS | $9,985 | $9,985 | July 22, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47PM1025F0059 | General Services Administration | BPA Call | 561612 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE SECURITY ESCORTS FOR NEOB 3RD FLOOR TILE REPAIR LOCATED AT 725 17TH ST NW, WASHINGTON, DC 20006. | $9,100 | $9,100 | May 13, 2025 | May 5, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PH5426F0233 | General Services Administration | BPA Call | 561612 | ESCORTS SERVICES EEOB TRUMAN BOWLING ALLEY LIGHTING PROJECT IN WASHINGTON, DC | $8,847 | $8,847 | August 12, 2026 | October 15, 2027 | Washington, DC | usaspending.gov |
| 47PM1022F0062 | General Services Administration | BPA Call | 561612 | ESCORT SERVICES WEST WING LED LIGHTING REPLACEMENT PROJECT | $6,403 | $172,886 | June 23, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0085 | General Services Administration | BPA Call | 561612 | SECURITY ESCORT SERVICES FOR THE EEOB ROOM 019 RENOVATION PROJECT | $5,730 | $5,730 | August 20, 2024 | April 20, 2025 | Washington, DC | usaspending.gov |
| 47PM1025F0101 | General Services Administration | BPA Call | 561612 | BPA CALL 47PM1025F0101 - SECURITY ESCORTS FOR USSS POST DOOR REPAIRS FOR ESCORTS FOR WORK DONE ON WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA A | $4,740 | $4,740 | September 17, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 47PM1024F0003 | General Services Administration | BPA Call | 561612 | ESCORTS NEOB CONDENSER WATER PUMPS | $4,260 | $4,260 | November 1, 2023 | January 15, 2025 | Washington, DC | usaspending.gov |
| 47PM1024F0042 | General Services Administration | BPA Call | 561612 | SECURITY ESCORTS FOR 1724 F ST BASEMENT IT NEW HVAC SYSTEM, WASHINGTON DC | $3,325 | $3,325 | April 8, 2024 | August 6, 2024 | Washington, DC | usaspending.gov |
| 47PM1024F0004 | General Services Administration | BPA Call | 561612 | SECURITY ESCORTS FOR WHITE HOUSE SERVICE CENTER HOLIDAY DECORATIONS | $3,013 | $3,013 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47PM1025F0006 | General Services Administration | BPA Call | 561612 | SECURITY GUARD ESCORTS FOR INSTALLATION AND REMOVAL OF WHITE HOUSE COMPLEX HOLIDAY DECORATIONS FOR THE 2024 / 2025 HOLIDAY SEASON. | $2,791 | $2,791 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 47PM1024F0023 | General Services Administration | BPA Call | 561612 | ESCORTS SERVICES EAST WING AND WEST WING ROOF REPAIRS BASED ON BPA 47PM1019A0003 FOR SERVICES AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 2050 | $2,701 | $2,701 | January 5, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 47PM1024F0008 | General Services Administration | BPA Call | 561612 | SECURITY ESCORTS FOR EEOB NEW PARTITION FOR ROOMS 109 AND 111 | $2,036 | $2,036 | November 6, 2023 | May 4, 2024 | Washington, DC | usaspending.gov |
| 47PM1025F0002 | General Services Administration | BPA Call | 561612 | NEOB ESCORTS USSS LOCKER ROOM HVAC, 725 17TH ST. N.W. WASHINGON, DC 20503 | $2,022 | $2,022 | October 11, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 47PM1024F0082 | General Services Administration | BPA Call | 561612 | SECURITY ESCORT FOR WHCA FLOORING IN EEOB ROOMS 08A, 08B, 014, AND 015 | $1,675 | $1,675 | August 14, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 47PM1025F0077 | General Services Administration | BPA Call | 561612 | SECURITY ESCORT FOR NEOB 9TH AND 6TH FLOOR WINDOW REPLACEMENT | $1,496 | $1,496 | June 2, 2025 | April 26, 2026 | Washington, DC | usaspending.gov |
| 47PM1025F0066 | General Services Administration | BPA Call | 561612 | CONTRACTOR TO PROVIDE SECURITY ESCORT SERVICES IN SUPPORT OF CARPET REPLACEMENT IN WEST WING SITUATION ROOM . | $1,390 | $1,390 | May 20, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| 47PM1024F0014 | General Services Administration | BPA Call | 561612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ESCORT SERVICES FOR THE RDS LED LIGHTING PROJECT. THIS WILL TAKE PLACE AT 240 MURRAY LANE SW, WAS | $249 | $249 | December 5, 2023 | May 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47PH5426F0204 | General Services Administration | BPA Call | 561612 | ESCORTS FOR EXHAUST FAN MOTOR REPAIRS AT JOINT BASE ANACOSTIA-BOLLING 485 IN WASHINGTON, DC | $0 | $0 | July 27, 2026 | August 27, 2026 | Washington, DC | usaspending.gov |
| 47PM1022F0073 | General Services Administration | BPA Call | 561612 | ESCORT SERVICES, BUILDING 485 AIR HANDLERS REPAIRS | $0 | $57,629 | July 11, 2022 | January 30, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 47PM1024F0002 | General Services Administration | BPA Call | 561612 | CONTRACTOR TO PROVIDE SECURITY ESCORT SERVICES IN SUPPORT OF JBAB BUILDING 410 AND 411 ROOFTOP UNIT REPLACEMENT PROJECT. | $0 | $0 | November 2, 2023 | September 16, 2024 | Washington, DC | usaspending.gov |
| 47PM1025F0070 | General Services Administration | BPA Call | 561612 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE SECURITY ESCORTS FOR NEOB MULTI FLOOR MULTI ELECTRIC CIRCUIT UPGRADES. | $0 | $0 | May 29, 2025 | December 12, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PM1023F0013 | General Services Administration | BPA Call | 561612 | FY23 OPTION YEAR 4 WHSC ESCORTS BPA CALL FOR MANAGEMENT, SUPERVISION, AND ADMINISTRATION AND RECURRING TS/TS-SCI ESCORT SERVICES FROM APRIL | $0 | $365,601 | April 1, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 47PM1025F0100 | General Services Administration | BPA Call | 561612 | SECURITY ESCORT FOR EEOB BASEMENT SCIF | $0 | $0 | September 16, 2025 | May 14, 2026 | Washington, DC | usaspending.gov |
| 47PM1019A0003 | General Services Administration | BPA | 561612 | SECURITY GUARD ESCORTS FOR THE WHITE HOUSE BUILDING COMPLEX. THIS BPA IS FOR USE FOR THE WHITE HOUSE SERVICE CENTER ONLY. | $0 | $8,224,441 | April 1, 2019 | usaspending.gov | ||
| GS07F0194Y | General Services Administration | FSS | 561320 | SIN: 736 1INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ADMINISTRATIVE CLERK, ACCOUNTING CLERK I IV, AUDIT CLERK, CO | $0 | $125,000 | January 19, 2012 | usaspending.gov | ||
| 47PM1024A0002 | General Services Administration | BPA | 561612 | SECURITY ESCORT SERVICES BPA FOR WHITE HOUSE COMPLEX AT WASHINGTON, DC 20500. | $0 | $3,560,529 | April 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561320
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.