Data / Federal awards / NAICS 561612 / VISION QUEST SOLUTIONS INC
VISION QUEST SOLUTIONS INC: 34 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
VISION QUEST SOLUTIONS INC (UEI MNA3EF2HHKE5), Hot Springs, SD, received 34 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($37.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- MNA3EF2HHKE5UEI
- Hot Springs, SDLocation
- Small BusinessBusiness size
- 34Contract awards
- $65.3 millionObligated
- 2023-11-22First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 18 | $60 million |
| 541512 | Computer Systems Design Services | 2 | $4.4 million |
| 488490 | Other Support Activities for Road Transportation | 1 | $593,418 |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $239,510 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $73,000 |
| 541330 | Engineering Services | 2 | $500 |
| 115310 | Support Activities for Forestry | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $37.7 million |
| Department of Defense | 10 | $9.1 million |
| Department of Transportation | 4 | $6.7 million |
| Department of Energy | 1 | $5.3 million |
| Department of Commerce | 1 | $4.1 million |
| Department of Health and Human Services | 4 | $2.4 million |
| Department of Homeland Security | 3 | $70,561 |
| Department of Veterans Affairs | 1 | $18,197 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $24.3 million |
| FY2026 | $34.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0037 | Department of Agriculture | Delivery Order | 561612 | ARMED SECURITY SERVICES FOR HEADQUARTERS, WASHINGTON DC, AND GEORGE WASHINGTON CARVER CENTER, BELTSVILLE, MD. | $31,691,743 | $79,788,353 | February 1, 2025 | February 15, 2027 | Washington, DC | usaspending.gov |
| W912P824C0004 | Department of Defense | Definitive Contract | 561612 | ARMED SECURITY GUARD SERVICES AT NEW ORLEANS DISTRICT HQ BLDG AND IHNC | $6,541,428 | $6,541,428 | November 21, 2023 | November 21, 2026 | New Orleans, LA | usaspending.gov |
| 12305B24F0081 | Department of Agriculture | BPA Call | 561612 | SECURITY GUARD SERVICES. CONTRACT 12305B24A0007. | $5,877,963 | $8,564,946 | July 1, 2024 | September 30, 2028 | Beltsville, MD | usaspending.gov |
| 89243325FFE400681 | Department of Energy | Delivery Order | 561612 | SITE SECURITY SERVICES FOR THE DEPARTMENT OF ENERGY (DOE) / NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) AT THE MORGANTOWN, WEST VIRGINIA; P | $5,295,576 | $7,438,199 | May 29, 2025 | July 31, 2027 | Morgantown, WV | usaspending.gov |
| 6973GH26F00495 | Department of Transportation | Delivery Order | 541512 | SECURITY GUARD SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER 6973GH-24-R-00167 - FUNDING FOR APRIL 2026 | $4,425,050 | $4,425,050 | March 6, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 1305M423CNAAA0002 | Department of Commerce | Definitive Contract | 561612 | WRC SECURITY GUARD SERVICE CONTRACT | $4,085,427 | $7,849,976 | December 1, 2022 | November 30, 2026 | Seattle, WA | usaspending.gov |
| FA465923P0010 | Department of Defense | Purchase Order | 561612 | CAVALIER SPACE FORCE STATION GUARD SERVICES | $2,362,702 | $3,109,143 | June 1, 2023 | May 31, 2027 | Cavalier, ND | usaspending.gov |
| 693KA826F00317 | Department of Transportation | Delivery Order | 561612 | ARMED GUARD BASIC SERVICES WITHIN THE CENTRAL SERVICE AREA | $2,250,000 | $2,250,000 | September 11, 2026 | September 29, 2027 | Hot Springs, SD | usaspending.gov |
| 75N98024C00016 | Department of Health and Human Services | Definitive Contract | 561612 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE SAFETY SPECIALIST | $1,710,643 | $1,710,643 | August 2, 2024 | January 23, 2025 | Bethesda, MD | usaspending.gov |
| 75N94026P00149 | Department of Health and Human Services | Purchase Order | 488490 | OD: SERVICE: SECURE EXECUTIVE TRANSPORTATION SERVICES - NONSEVERABLE | $593,418 | $593,418 | February 16, 2026 | February 15, 2027 | Hot Springs, SD | usaspending.gov |
| M0026423P0088 | Department of Defense | Purchase Order | 561621 | EVOLV EXPRESS SYSTEM | $100,553 | $249,836 | August 14, 2023 | September 30, 2025 | Triangle, VA | usaspending.gov |
| 75H71526F25001 | Department of Health and Human Services | BPA Call | 621399 | BASE YEAR CALL FOR SERVICES. | $73,000 | $73,000 | August 18, 2026 | August 17, 2027 | Charles City, VA | usaspending.gov |
| 70FBR826P00000001 | Department of Homeland Security | Purchase Order | 561612 | EMERGENCY ARMED LEVEL II PROTECTIVE SECURITY OFFICERS TO PROVIDE SECURITY SERVICES AT DISASTER RELATED SITES AND FACILITIES THROUGHOUT THE D | $70,311 | $70,311 | October 10, 2025 | December 9, 2025 | Sisseton, SD | usaspending.gov |
| 1232SA26F0007 | Department of Agriculture | BPA Call | 561612 | TAS HOURS FY26 | $58,800 | $58,800 | November 20, 2025 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 12305B25F0001 | Department of Agriculture | BPA Call | 561612 | USNA ADDITIONAL TAS HOURS FOR OPTION PERIOD ONE. 10/01/2024-09/30/2025 | $57,899 | $57,899 | October 1, 2024 | October 31, 2025 | Beltsville, MD | usaspending.gov |
| FA810125P0006 | Department of Defense | Purchase Order | 561621 | SYSTEM MUST BE ABLE TO PROCESS HIGH VOLUME OF PEOPLE UP TO 3600 PER HOUR, DATA TRACKING, AND PEOPLE COUNTER. SERVICE MUST INCLUDE DELIVERY, | $52,500 | $52,500 | June 27, 2025 | April 8, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820126P0002 | Department of Defense | Purchase Order | 561621 | AIR SHOW DUAL LANE WEAPONS DETECTION SYSTEMS | $37,260 | $37,260 | June 26, 2026 | June 28, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124C0007 | Department of Defense | Definitive Contract | 561621 | WEAPONS DETECTION SYSTEM FOR 2024 HILL AFB AIR SHOW | $31,000 | $31,000 | June 24, 2024 | June 27, 2024 | Hill Afb, UT | usaspending.gov |
| 36C25523P0813 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM UPGRADE WITH OPTIONAL CUSTOMER SUPPORT PLAN | $18,197 | $1,702,580 | September 30, 2023 | August 30, 2026 | Wichita, KS | usaspending.gov |
| 1232SA26F0033 | Department of Agriculture | BPA Call | 561612 | DOTO FOR EMERGENCY FIRE WATCH HOURS UNDER BPA 12305B24A0007. 216 HOURS STARTING DECEMBER 23, 2025 THROUGH JANUARY 6. 2026 AT $49.00/HR. | $10,584 | $10,584 | December 23, 2025 | January 31, 2026 | Beltsville, MD | usaspending.gov |
| 12305B25F0003 | Department of Agriculture | BPA Call | 561612 | ADD HOURS TO GUARD SERVICE TAS HOURS FOR URGENT FIRE WATCH CONTRACT 12305B24A0007 | $2,619 | $2,619 | October 1, 2024 | January 5, 2026 | Beltsville, MD | usaspending.gov |
| N0017825F7993 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Hot Springs, SD | usaspending.gov |
| 70CDCR25FR0000084 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Rapid City, SD | usaspending.gov |
| 1202SB25T7721 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7332 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 47QSWA23D005Q | General Services Administration | FSS | 561612 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | May 4, 2023 | usaspending.gov | ||
| 12305B24A0007 | Department of Agriculture | BPA | 561612 | UNARMED SECURITY SERVICES FOR THE BELTSVILLE AGRICULTURAL RESEARCH CENTER, NATIONAL AGRICULTURAL LIBRARY, AND US NATIONAL ARBORETUM IS REQUI | $0 | $13,605,931 | June 1, 2024 | usaspending.gov | ||
| 75H71526A00003 | Department of Health and Human Services | BPA | 621399 | PRN PROVIDERS FOR MID-ATLANTIC SERVICE UNIT. | $0 | $381,799 | August 18, 2026 | usaspending.gov | ||
| 693KA826D00017 | Department of Transportation | IDC | 561612 | IDIQ FOR ARMED SECURITY OFFICER SERVICES IN THE FAA CENTRAL SERVICE AREA (CSA) | $0 | $84,486,424 | August 26, 2026 | usaspending.gov | ||
| 6973GH26D00021 | Department of Transportation | IDC | 541512 | MMAC SECURITY GUARD SERVICES | $0 | $30,158,750 | February 3, 2026 | usaspending.gov | ||
| 70CDCR25D00000029 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $84,493,118 | May 17, 2025 | usaspending.gov | ||
| N0002325D0149 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| W519TC24G0025 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | September 20, 2024 | usaspending.gov | ||
| N0017825D7993 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541512
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.