Data / Federal awards / NAICS 812930 / VETPRIDE SERVICES, INC.
VETPRIDE SERVICES, INC.: 50 federal contract awards, $33.7 million obligated (FY2024 to FY2027)
VETPRIDE SERVICES, INC. (UEI JC8KASZL6W95), Raleigh, NC, received 50 federal prime contract awards with $33.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.5 million) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- JC8KASZL6W95
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $33.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 22 | $16.9 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $9.1 million |
| 561730 | Landscaping Services | 2 | $2.9 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $1.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $1.3 million |
| 485410 | School and Employee Bus Transportation | 2 | $998,829 |
| 621610 | Home Health Care Services | 2 | $630,356 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $29.5 million |
| Department of Defense | 16 | $4.2 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $9.2 million |
| FY2026 | $10.7 million |
| FY2027 | $2.6 million |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25720C0008 | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE TRANSPORTATION SERVICE | $3,250,193 | $8,917,453 | October 15, 2019 | November 14, 2025 | Dallas, TX | usaspending.gov |
| 36C25221C0032 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES AT LOVELL FEDERAL HEALTH CARE CENTER, HINES VA HOSPITAL, JESSE BROWN VA MEDICAL CENTER, AND LAKESIDE COMMUNITY BASED | $2,886,503 | $5,759,311 | April 1, 2021 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C24723P0977 | Department of Veterans Affairs | Purchase Order | 485999 | CHARLESTON SHUTTLE SERVICE | $2,699,945 | $3,562,306 | September 1, 2023 | August 31, 2027 | Charleston, SC | usaspending.gov |
| FA441724P0043 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NE | $2,695,175 | $2,785,533 | May 14, 2024 | May 13, 2027 | Hurlburt Field, FL | usaspending.gov |
| 36C25726C0001 | Department of Veterans Affairs | Definitive Contract | 485999 | NTX SHUTTLE SERVICES | $2,321,240 | $2,321,240 | November 15, 2025 | November 14, 2026 | Dallas, TX | usaspending.gov |
| 36C24424P0257 | Department of Veterans Affairs | Purchase Order | 485113 | SHUTTLE SERVICES | $1,913,952 | $1,913,952 | March 21, 2024 | March 20, 2029 | Pittsburgh, PA | usaspending.gov |
| 36C24823P0040 | Department of Veterans Affairs | Purchase Order | 812930 | GVAMC VALET PARKING SERVICES | $1,256,917 | $1,637,917 | November 1, 2022 | October 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C25225P0346 | Department of Veterans Affairs | Purchase Order | 812930 | NORTHERN TIER VALET SERVICES | $1,193,821 | $1,193,821 | April 1, 2025 | March 31, 2030 | Milwaukee, WI | usaspending.gov |
| 36C25227P0014 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING SERVICES FOR ILLINOIS VA FACILITIES | $1,172,400 | $1,172,400 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24723P1375 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING - CHARLESTON | $1,149,596 | $1,546,796 | September 18, 2023 | September 17, 2027 | Charleston, SC | usaspending.gov |
| 36C24124P0602 | Department of Veterans Affairs | Purchase Order | 812930 | WEST HAVEN VAMC ON-SITE AND OFF-SITE SHUTTLE SERVICES | $1,143,834 | $5,630,196 | September 1, 2024 | August 31, 2025 | West Haven, CT | usaspending.gov |
| 36C25624P0008 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICES, BILOXI, MS | $1,084,076 | $1,084,076 | October 1, 2023 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24123P0423 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICE | $1,044,289 | $2,665,202 | October 1, 2023 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24122C0001 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET SERVICES FOR THE VA PROVIDENCE RI. BASE +4 OPTION YEARS | $972,634 | $1,524,833 | October 1, 2021 | September 30, 2026 | Providence, RI | usaspending.gov |
| 36C26125P0022 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $832,075 | $832,075 | February 1, 2025 | January 31, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24623P0043 | Department of Veterans Affairs | Purchase Order | 485410 | EMPLOYEE SHUTTLE SERVICES | $826,809 | $1,636,509 | October 3, 2022 | October 2, 2024 | Durham, NC | usaspending.gov |
| 36C25025P5525 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICE FOR DAYTON VA MEDICAL CENTER | $702,560 | $2,139,847 | April 1, 2025 | March 31, 2027 | Dayton, OH | usaspending.gov |
| 36C25021P1620 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SUPPORT SERVICE FOR WYLIE P. CHALMBERS VAACC IN COLUMBUS | $640,756 | $1,045,050 | July 1, 2021 | October 31, 2025 | Columbus, OH | usaspending.gov |
| 36C24725C0033 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES | $567,757 | $567,757 | February 1, 2025 | January 31, 2027 | Columbia, SC | usaspending.gov |
| 36C24119C0006 | Department of Veterans Affairs | Definitive Contract | 812930 | COMBINED VALET PARKING AND SHUTTLE DRIVING SERVICES. | $548,346 | $5,822,099 | March 1, 2019 | February 28, 2022 | West Haven, CT | usaspending.gov |
| 36C24525C0065 | Department of Veterans Affairs | Definitive Contract | 485999 | VALET SERVICES - MARTINSBURG VAMC | $445,060 | $445,060 | April 1, 2025 | March 31, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24627P0026 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING ATTENDANT (VALET) SERVICES | $439,440 | $439,440 | October 1, 2026 | September 30, 2027 | Richmond, VA | usaspending.gov |
| 36C26226C0022 | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $386,340 | $386,340 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25920C0112 | Department of Veterans Affairs | Definitive Contract | 621610 | SHUTTLE SERVICES | $332,293 | $1,418,043 | June 1, 2020 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24619P0210 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $301,389 | $2,669,372 | December 1, 2018 | May 31, 2024 | Salisbury, NC | usaspending.gov |
| 36C24727P0021 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $301,260 | $301,260 | October 1, 2026 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C25926C0011 | Department of Veterans Affairs | Definitive Contract | 621610 | SHUTTLE SERVICE | $298,062 | $298,062 | December 1, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| M0068125F0187 | Department of Defense | Delivery Order | 811310 | SOUTHWEST REGION FLEET TRANSPORTATION (SWRFT) EQUIPMENT MAINTENANCE AND REPAIR SERVICES - CLIN 0001-0006, 6 MONTHS - 1 JUNE 2025 - 31 DECEMB | $281,048 | $281,048 | July 1, 2025 | December 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C24720P0287 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICES | $272,822 | $1,088,233 | February 1, 2020 | January 31, 2025 | Columbia, SC | usaspending.gov |
| FA441720P0015 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR HURLBURT FIELD INCLUDING SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND S | $189,686 | $4,225,610 | November 21, 2019 | May 13, 2024 | Hurlburt Field, FL | usaspending.gov |
| M0068126F0020 | Department of Defense | Delivery Order | 811310 | TO PROVIDE EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR SOUTHWESTERN REGION FLEET TRANSPORTATION (SWRFT) SITES LOCATED AT MCB CAMP PENDLETO | $177,013 | $177,013 | January 1, 2026 | April 20, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C24626P0442 | Department of Veterans Affairs | Purchase Order | 485410 | CAMPUS SHUTTLE BUS SERVICES | $172,020 | $172,020 | April 12, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C25226P0456 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING SERVICES - EO 14398 | $165,480 | $165,480 | August 1, 2026 | July 31, 2027 | Iron Mountain, MI | usaspending.gov |
| M0068126F0045 | Department of Defense | Delivery Order | 811310 | TO PROVIDE EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR SOUTHWESTERN REGION FLEET TRANSPORTATION (SWRFT) SITES LOCATED AT MCB CAMP PENDLETO | $160,598 | $160,598 | April 21, 2026 | July 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0019 | Department of Defense | Delivery Order | 811310 | NON-TACTICAL VEHICLE (NTV) SERVICING AND MAINTENANCE ABOARD CAMP PENDLETON, MCAS MIRAMAR, MCAGCC 29 PALMS, MCLB BARSTOW, MCMWTC BRIDGEPORT, | $131,498 | $131,498 | November 29, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0208 | Department of Defense | Delivery Order | 811310 | NON-TACTICAL VEHICLE MAINTENANCE | $120,828 | $120,828 | September 1, 2024 | November 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0091 | Department of Defense | Delivery Order | 811310 | NON-TACTICAL VEHICLE MAINTENANCE | $117,814 | $117,814 | March 22, 2024 | June 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0036 | Department of Defense | Delivery Order | 811310 | NTV MAINTENANCE AND REPAIR - CLIN 3001 - 3005, 3 MONTHS- DEC 24-FEB 25 | $116,794 | $116,794 | December 1, 2024 | February 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0142 | Department of Defense | Delivery Order | 811310 | SOUTHWEST REGION FLEET TRANSPORTATION (SWRFT) EQUIPMENT MAINTENANCE AND REPAIR SERVICES - CLIN 0001-0004 AND 0006, 2 MONTHS - 1 MAY 2025 TO | $89,500 | $89,500 | May 1, 2025 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C24127P0008 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICES FOR VAMC PROVIDENCE, RI | $88,456 | $353,825 | October 1, 2026 | December 31, 2026 | Providence, RI | usaspending.gov |
| M0068124F0134 | Department of Defense | Delivery Order | 811310 | NON-TACTICAL VEHICLE MAINTENANCE | $76,236 | $76,236 | May 27, 2024 | August 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0007 | Department of Defense | Delivery Order | 811310 | OPTION 2 - MCB CAMP PENDLETON | $67,859 | $67,859 | October 27, 2023 | December 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| 36C24624P1427 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES FOR SALISBURY VA MEDICAL CENTER. | $52,563 | $52,563 | July 1, 2024 | July 31, 2024 | Salisbury, NC | usaspending.gov |
| 36C24624P1298 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES FOR VETERAN PATIENTS. | $52,163 | $52,163 | June 1, 2024 | June 30, 2024 | Salisbury, NC | usaspending.gov |
| M0068125F0096 | Department of Defense | Delivery Order | 811310 | NTV MAINTENANCE AND REPAIR - CLIN 3001 - 3006, 1 MONTH- MARCH 25 | $42,420 | $42,420 | February 28, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 47QRCA24DV037 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS356 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| M0068121D0005 | Department of Defense | IDC | 811310 | NON-TACTICAL VEHICLE EQUIPMENT AND REPAIR SERVICES FOR SOUTHWEST REGION FLEET TRANSPORTATION (SWRFT) | $0 | $1,897,961 | September 1, 2021 | usaspending.gov | ||
| M0068125D0004 | Department of Defense | IDC | 811310 | SWRFT EQUPMENT MAINTENANCE AND REPAIR SERVICES | $0 | $3,074,837 | April 21, 2025 | usaspending.gov | ||
| M0068123F0273 | Department of Defense | Delivery Order | 811310 | OPTION 1 - CAMP PENDLETON | $-42,624 | $29,846 | August 1, 2023 | September 30, 2023 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. 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.