Data / Federal awards / NAICS 541350 / VANGUARD INSPECTION SERVICES
VANGUARD INSPECTION SERVICES: 68 federal contract awards, $106.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANGUARD INSPECTION SERVICES (UEI F8LJV44WQY78), Tampa, FL, received 68 federal prime contract awards with $106.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($106.5 million) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F8LJV44WQY78
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $106.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 68 | $106.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 68 | $106.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.1 million |
| FY2025 | $62.4 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425F00000010 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4834-FL. 150,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FL | $22,474,082 | $22,475,958 | October 13, 2024 | September 11, 2025 | Hernando, FL | usaspending.gov |
| 70FBR624F00000103 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4798-TX. A TOTAL OF 20,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM HURRICANE BE | $13,375,324 | $13,376,808 | July 13, 2024 | March 9, 2025 | Houston, TX | usaspending.gov |
| 70FB8020F00000168 | Department of Homeland Security | Delivery Order | 541350 | THIS TASK ORDER IS ISSUED TO PROVIDE OPERATIONAL SUPPORT FOR HOUSING INSPECTION SERVICES, FEMA'S INDIVIDUAL ASSISTANCE PROGRAM. | $12,393,017 | $39,936,770 | October 4, 2019 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 70FBR424F00000095 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4828-FL. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FLO | $11,751,210 | $11,752,849 | September 29, 2024 | March 28, 2025 | Horseshoe Beach, FL | usaspending.gov |
| 70FBR425F00000002 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4830-GA. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF GEO | $10,612,542 | $10,614,222 | October 2, 2024 | August 29, 2025 | Savannah, GA | usaspending.gov |
| 70FBR424F00000102 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4827-NC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIAL DECLARED DISASTER IN THE STATE OF NORTH | $9,813,780 | $9,815,455 | September 29, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000018 | Department of Homeland Security | Delivery Order | 541350 | FIELD SERVICES CONTRACT FOR 9,000 DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4898 TENNESSEE. | $8,904,172 | $8,904,172 | April 18, 2026 | October 15, 2026 | Adams, TN | usaspending.gov |
| 70FBR425F00000003 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4829-SC. 10,000 INSPECTIONS IN SUPPORT OF PRESIDENTIAL DECLARED DISASTER IN THE STATE OF SOUTH | $8,673,548 | $8,675,230 | October 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR925F00000050 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4856-CA. A TOTAL OF 25,000 RESIDENTIAL HOUSING INSPECTIONS IN RESPONSE TO PRESIDENTIALLY DECLA | $7,895,140 | $7,895,140 | January 12, 2025 | September 11, 2025 | Los Angeles, CA | usaspending.gov |
| 70FBR624F00000066 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4781-TX. A TOTAL OF 25,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORM | $7,753,737 | $7,756,226 | May 24, 2024 | December 16, 2024 | Houston, TX | usaspending.gov |
| 70FBR526F00000009 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 45,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIAL | $5,984,624 | $5,984,624 | July 9, 2026 | January 9, 2027 | Shiocton, WI | usaspending.gov |
| 70FBR524F00000052 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - VANGUARD INSPECTION SERVICES. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE S | $3,383,417 | $3,384,814 | September 23, 2024 | March 22, 2025 | Rockford, IL | usaspending.gov |
| 70FBR526F00000023 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 25,000 HOUSING INSPECTION IN SUPPORT OF THE PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF IN | $3,214,532 | $3,214,532 | September 2, 2026 | March 1, 2027 | Carmel, IN | usaspending.gov |
| 70FBR926F00000024 | Department of Homeland Security | Delivery Order | 541350 | FIELD SERVICES CONTRACT FOR 10,000 DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4910 FOR THE COMMONWEALTH OF NORTHERN MARIANA | $3,093,127 | $3,093,127 | April 26, 2026 | October 23, 2026 | Saipan, MP | usaspending.gov |
| 70FBR526F00000004 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 20,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIAL | $2,430,470 | $2,430,470 | October 3, 2025 | January 26, 2026 | Washington, DC | usaspending.gov |
| 70FB8026F00000009 | Department of Homeland Security | Delivery Order | 541350 | FIELD SERVICES CONTRACT ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE - CLIN PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAI | $2,283,408 | $2,283,408 | April 1, 2026 | October 31, 2026 | Tampa, FL | usaspending.gov |
| 70FBR624F00000124 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4817-LA. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF LOU | $2,205,465 | $2,205,465 | September 18, 2024 | March 17, 2025 | Raceland, LA | usaspending.gov |
| 70FBR026F00000004 | Department of Homeland Security | Delivery Order | 541350 | FIELD SERVICES CONTRACT FOR 15K DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4906 WASHINGTON. | $2,188,233 | $2,188,233 | April 16, 2026 | October 13, 2026 | Bellevue, WA | usaspending.gov |
| 70FBR625F00000043 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SECTION 2(D) EXEMPTION AS A NON-COVERED CONTRACT (FOR P | $1,798,529 | $1,800,078 | May 26, 2025 | November 25, 2025 | Denton, TX | usaspending.gov |
| 70FBR424F00000068 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4806-FL. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FLO | $1,729,685 | $1,731,201 | August 12, 2024 | August 15, 2025 | Horseshoe Beach, FL | usaspending.gov |
| 70FBR425F00000023 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES JUST-IN-TIME HIRING EVENT TO SUPPORT HOUSING INSPECTIONS IN RESPONSE TO HURRICANE IAN, DR4834-FL. | $1,679,767 | $1,679,767 | October 23, 2024 | November 22, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR724F00000016 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4796-IA. A TOTAL OF 5,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS | $972,191 | $972,924 | June 27, 2024 | December 24, 2024 | Spencer, IA | usaspending.gov |
| 70FBR424F00000088 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - VANGUARD INSPECTION SERVICES. 10,000 INSPECTIONS ISO OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $752,766 | $754,454 | September 26, 2024 | March 25, 2025 | Douglas, GA | usaspending.gov |
| 70FBR424F00000057 | Department of Homeland Security | Delivery Order | 541350 | THIS TASK ORDER IS FOR 6,000 INSPECTIONS, IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER DR-4794-FL, A RESULT OF DAMAGE TO THE STATE OF FLOR | $703,456 | $704,214 | June 19, 2024 | December 16, 2024 | Tallahassee, FL | usaspending.gov |
| 70FBR524F00000035 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4797-MN. A TOTAL OF 5,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS | $699,450 | $699,450 | July 31, 2024 | December 30, 2024 | Minneapolis, MN | usaspending.gov |
| 70FBR425F00000270 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 5,000 HOUSING INSPECTIONS IN SUPPORT OF THE PRESIDENTIALLY DECLARED DISASTER DR-4874 | $660,442 | $660,442 | May 28, 2025 | November 24, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR625F00000040 | Department of Homeland Security | Delivery Order | 541350 | 6000 INSPECTIONS IN THE STATE OF TX A RESULT OF SEVERE STORMS. THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION 2D AS A NO | $551,262 | $551,262 | March 18, 2025 | August 16, 2025 | Houston, TX | usaspending.gov |
| 70FBR325F00000001 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-48XX-VA. 15,000 INSPECTIONS IN SUPPORT OF PRESIDENTIAL DECLARED DISASTER IN THE STATE OF VIRGI | $518,358 | $521,737 | October 3, 2024 | April 2, 2025 | Galax, VA | usaspending.gov |
| 70FBR425F00000220 | Department of Homeland Security | Delivery Order | 541350 | 3,500 HOUSING INSPECTIONS FOR DR-4873 ARKANSAS. AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC | $468,841 | $468,841 | May 25, 2025 | November 21, 2025 | Jonesboro, AR | usaspending.gov |
| 70FBR625F00000009 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4843-NM. 2,500 INSPECTIONS IN SUPPORT OF PRESIDENTIAL DECLARED DISASTER IN THE STATE OF NEW ME | $452,728 | $454,494 | November 4, 2024 | May 3, 2025 | Roswell, NM | usaspending.gov |
| 70FBR124F00000037 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4810-VT. 2,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FLOR | $418,680 | $420,633 | August 21, 2024 | February 20, 2025 | Bloomfield, VT | usaspending.gov |
| 70FBR725F00000018 | Department of Homeland Security | Delivery Order | 541350 | 5,000 HOUSING INSPECTIONS. THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC | $391,425 | $393,084 | May 27, 2025 | November 27, 2025 | Marquand, MO | usaspending.gov |
| 70FBR124F00000048 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF CONNECTICUT. A TOTAL OF 5,000 INSPECTIONS TO BE | $347,490 | $347,490 | September 21, 2024 | March 20, 2025 | Southport, CT | usaspending.gov |
| 70FBR624F00000083 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4791-OK. A TOTAL OF 6,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS | $209,677 | $211,167 | June 15, 2024 | December 14, 2024 | Muskogee, OK | usaspending.gov |
| 70FBR324F00000031 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - VANGUARD INSPECTION SERVICES. 3,000 INSPECTIONS ISO OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $196,991 | $198,548 | September 12, 2024 | March 11, 2025 | Coudersport, PA | usaspending.gov |
| 70FBR424F00000054 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR4782-KY. A TOTAL OF 6,000 INSPECTIONS. | $191,239 | $192,775 | May 24, 2024 | November 23, 2024 | Dublin, OH | usaspending.gov |
| 70FBR625F00000046 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 5,000 HOUSING INSPECTIONS IN SUPPORT OF THE PRESIDENTIALLY DECLARED DISASTER DR-4866 | $183,962 | $183,962 | May 26, 2025 | August 28, 2025 | Denton, TX | usaspending.gov |
| 70FB8025D00000015 | Department of Homeland Security | IDC | 541350 | IHP FIELD SERVICES CONTRACT PRIMARILY FOR THE PROVISION OF RESIDENTIAL DAMAGE ASSESSMENTS IN RESPONSE TO PRESIDENTIALLY DECLARED DISASTERS. | $154,484 | $918,000,000 | January 24, 2025 | usaspending.gov | ||
| 70FBR524F00000032 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR4777-OH. A TOTAL OF 2,000 INSPECTIONS. | $110,286 | $111,834 | May 3, 2024 | November 2, 2024 | Saint Marys, OH | usaspending.gov |
| 70FBR124F00000043 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4826-VT. 1,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF VERM | $98,792 | $100,333 | September 28, 2024 | March 27, 2025 | Concord, VT | usaspending.gov |
| 70FB8020D00000003 | Department of Homeland Security | IDC | 541350 | AWARD OF ONE OF TWO MULTIPLE AWARD ID/IQ CONTRACTS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF FEMA'S INDIVIDUAL ASSISTANCE PROGRAM. | $0 | $943,000,000 | October 4, 2019 | usaspending.gov | ||
| 70FBR421F00000061 | Department of Homeland Security | Delivery Order | 541350 | PROVIDE HOUSING INSPECTION SERVICES (HIS) FOR 4,200 INSPECTIONS IN SUPPORT OF DR-4596-AL | $-1,391 | $182,602 | April 30, 2021 | October 27, 2021 | Jefferson, AL | usaspending.gov |
| 70FBR621F00000036 | Department of Homeland Security | Delivery Order | 541350 | PROVIDE HOUSING INSPECTION SERVICES FOR 13,000 HOUSES IN SUPPORT OF HURRICANE ZETA, DR-4577-LA | $-2,620 | $766,943 | January 14, 2021 | July 13, 2021 | Kenner, LA | usaspending.gov |
| 70FBR421F00000015 | Department of Homeland Security | Delivery Order | 541350 | PROVIDE HOUSING INSPECTION SERVICES (HIS) FOR AN ADDITIONAL 25,000 INSPECTIONS IN SUPPORT OF HURRICANE ZETA IN THE STATE OF MISSISSIPPI IN G | $-3,110 | $844,409 | January 8, 2021 | July 7, 2021 | Biloxi, MS | usaspending.gov |
| 70FBR420F00000068 | Department of Homeland Security | Delivery Order | 541350 | THIS TASK ORDER SUPPORTS HOUSING INSPECTION SERVICES AS A RESULT OF DISASTER DAMAGES FROM TORNADOES, FLOODS, WIND, IN VARIOUS COUNTIES IN TE | $-3,324 | $134,538 | April 27, 2020 | August 9, 2021 | Nashville, TN | usaspending.gov |
| 70FBR421F00000014 | Department of Homeland Security | Delivery Order | 541350 | PROVIDE HOUSING INSPECTION SERVICES (HIS), FOR 5,000 INSPECTIONS IN SUPPORT OF HURRICANE ZETA IN THE STATE OF ALABAMA-DR4573-AL. | $-3,964 | $1,260,999 | December 16, 2020 | June 14, 2021 | Montgomery, AL | usaspending.gov |
| 70FBR420F00000142 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN SUPPORT OF DAMAGES IN VARIOUS COUNTIES IN THE STATE OF AL. DECLARATION DR-4563-AL WAS AUTHORIZED TO SUPPORT T | $-4,729 | $353,600 | September 21, 2020 | August 9, 2021 | Moody, AL | usaspending.gov |
| 70FBR621F00000005 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - VANGUARD INSPECTION SERVICES FOR 50,000 INSPECTIONS IN SUPPORT AND RESPONSE TO HURRICANE DELTA, DR 4570- | $-19,652 | $2,073,042 | October 18, 2020 | April 17, 2021 | Baton Rouge, LA | usaspending.gov |
| 70FBR122F00000004 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES FOR 5,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA - DR-4629-CT | $-65,494 | $525,025 | November 3, 2021 | May 2, 2022 | Botsford, CT | usaspending.gov |
| 70FBR422F00000022 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN SUPPORT OF MAJOR DECLARATION DR-4630-KY. | $-100,872 | $1,084,548 | December 17, 2021 | September 30, 2022 | Bowling Green, KY | usaspending.gov |
Also on SpecStream
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.