Money · Federal contracts
VETPRIDE SERVICES, INC.
$5,416,749.60 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- JC8KASZL6W95
- Parent company
- VETPRIDE SERVICES, INC. (this vendor is its own parent)
- Registered address
- RALEIGH, NC, district NC-02
- Other names on record
- VETPRIDE SERVICES; VETPRIDE SERVICES INC.; VETPRIDE SERVICES, INC
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $5,416,749.60
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $5,416,749.60 |
| District where the work is done | Contract dollars |
|---|---|
| TX-30Jasmine Crockett | $2,396,040 |
| IL-07Danny K. Davis | $1,172,400 |
| VA-04Jennifer L. McClellan | $439,440 |
| AZ-03Yassamin Ansari | $386,340 |
| MA-07Ayanna Pressley | $369,360.96 |
| GA-12Rick W. Allen | $301,260 |
| MS-04Mike Ezell | $263,452.41 |
| RI-02Seth Magaziner | $88,456.23 |
Fiscal year 2026: $10,722,234.66
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $9,484,628.66 |
| Department of Defense | $1,237,606 |
| District where the work is done | Contract dollars |
|---|---|
| TX-30Jasmine Crockett | $2,496,078.78 |
| SC-06James E. Clyburn | $1,342,889.63 |
| FL-01Jimmy Patronis | $899,994.80 |
| PA-12Summer L. Lee | $642,524.76 |
| WI-04Gwen Moore | $598,500.72 |
| IL-07Danny K. Davis | $594,498.36 |
| FL-03Kat Cammack | $453,641.40 |
| OH-10Michael R. Turner | $429,256.60 |
| NV-04Steven Horsford | $416,037.36 |
| AZ-03Yassamin Ansari | $386,340 |
| MA-07Ayanna Pressley | $354,428.16 |
| RI-02Seth Magaziner | $353,016.61 |
| CA-49Mike Levin | $337,611.20 |
| OK-05Stephanie I. Bice | $298,062.36 |
| MS-04Mike Ezell | $288,262.24 |
| SC-02Joe Wilson | $270,351.84 |
| WV-02Riley M. Moore | $223,239.84 |
| NC-11Chuck Edwards | $172,020 |
| MI-01Jack Bergman | $165,480 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C25720C0008SHUTTLE TRANSPORTATION SERVICE | Department of Veterans Affairs | DALLAS, TX-30 | $8,917,453.44 | Ends November 14, 2025 |
| 36C25221C0032VALET PARKING SERVICES AT LOVELL FEDERAL HEALTH CARE CENTER, HINES VA HOSPITAL, JESSE BROWN VA MEDICAL CENTER, AND LAKESIDE COMMUNITY BASED OUTPATIENT CLINIC. | Department of Veterans Affairs | HINES, IL-07 | $5,759,310.66 | Ends September 30, 2026 |
| 36C25726C0001NTX SHUTTLE SERVICES | Department of Veterans Affairs | DALLAS, TX-30 | $4,717,280 | Ends November 14, 2027 |
| 36C24723P0977CHARLESTON SHUTTLE SERVICE | Department of Veterans Affairs | CHARLESTON, SC-06 | $3,562,305.98 | Ends August 31, 2027 |
| FA441724P0043THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT HURLBURT FIELD ACCORDING TO THE PWS. | Department of DefenseDepartment of the Air Force | HURLBURT FIELD, FL-01 | $2,695,174.60 | Ends May 13, 2027 |
| 36C24424P0257SHUTTLE SERVICES | Department of Veterans Affairs | PITTSBURGH, PA-12 | $1,913,952.36 | Ends March 20, 2029 |
| 36C24823P0040GVAMC VALET PARKING SERVICES | Department of Veterans Affairs | GAINESVILLE, FL-03 | $1,637,916.60 | Ends October 31, 2026 |
| 36C24723P1375VALET PARKING - CHARLESTON | Department of Veterans Affairs | CHARLESTON, SC-06 | $1,546,796.34 | Ends September 17, 2027 |
| 36C24122C0001VALET SERVICES FOR THE VA PROVIDENCE RI. BASE +4 OPTION YEARS | Department of Veterans Affairs | PROVIDENCE, RI-02 | $1,524,833.28 | Ends September 30, 2026 |
| 36C24123P0423VALET PARKING SERVICE | Department of Veterans Affairs | JAMAICA PLAIN, MA-07 | $1,373,528.32 | Ends September 30, 2027 |
| 36C25225P0346NORTHERN TIER VALET SERVICES | Department of Veterans Affairs | MILWAUKEE, WI-04 | $1,193,820.72 | Ends March 31, 2030 |
| 36C25227P0014PARKING SERVICES FOR ILLINOIS VA FACILITIES - EO 14398 | Department of Veterans Affairs | HINES, IL-07 | $1,172,400 | Ends September 30, 2027 |
| 36C25624P0008VALET SERVICES, BILOXI, MS | Department of Veterans Affairs | BILOXI, MS-04 | $1,088,548.55 | Ends September 30, 2027 |
| 36C26125P0022VALET PARKING SERVICES | Department of Veterans Affairs | NORTH LAS VEGAS, NV-04 | $832,074.72 | Ends January 31, 2027 |
| 36C26226C0022SHUTTLE BUS TRANSPORTATION SERVICES | Department of Veterans Affairs | PHOENIX, AZ-03 | $772,680 | Ends September 30, 2027 |
| 36C25025P5525VALET SERVICE FOR DAYTON VA MEDICAL CENTER | Department of Veterans Affairs | DAYTON, OH-10 | $702,559.68 | Ends March 31, 2027 |
| 36C24725C0033VALET PARKING SERVICES | Department of Veterans Affairs | COLUMBIA, SC-02 | $567,756.96 | Ends January 31, 2027 |
| 36C24525C0065VALET SERVICES - MARTINSBURG VAMC | Department of Veterans Affairs | MARTINSBURG, WV-02 | $445,059.84 | Ends March 31, 2027 |
| 36C24627P0026PARKING ATTENDANT (VALET) SERVICES | Department of Veterans Affairs | RICHMOND, VA-04 | $439,440 | Ends September 30, 2027 |
| 36C24727P0021VALET PARKING SERVICES | Department of Veterans Affairs | AUGUSTA, GA-12 | $301,260 | Ends September 30, 2027 |
| 36C25926C0011SHUTTLE SERVICE | Department of Veterans Affairs | OKLAHOMA CITY, OK-05 | $298,062.36 | Ends November 30, 2026 |
| M0068126F0020TO PROVIDE EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR SOUTHWESTERN REGION FLEET TRANSPORTATION (SWRFT) SITES LOCATED AT MCB CAMP PENDLETON, MCAS MIRAMAR, MCAGCC TWENTYNINE PALMS, MCLB BARSTOW, MCMWTC BRIDGEPORT, AND MCAS YUMA. | Department of DefenseDepartment of the Navy | CAMP PENDLETON, CA-49 | $177,013.12 | Ends April 20, 2026 |
| 36C24626P0442CAMPUS SHUTTLE BUS SERVICES | Department of Veterans Affairs | ASHEVILLE, NC-11 | $172,020 | Ends March 31, 2027 |
| 36C25226P0456PARKING SERVICES - EO 14398 | Department of Veterans Affairs | IRON MOUNTAIN, MI-01 | $165,480 | Ends July 31, 2027 |
| M0068126F0045TO PROVIDE EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR SOUTHWESTERN REGION FLEET TRANSPORTATION (SWRFT) SITES LOCATED AT MCB CAMP PENDLETON, MCAS MIRAMAR, MCAGCC TWENTYNINE PALMS, MCLB BARSTOW, MCMWTC BRIDGEPORT, AND MCAS YUMA. | Department of DefenseDepartment of the Navy | CAMP PENDLETON, CA-49 | $160,598.08 | Ends July 31, 2026 |
| 36C24127P0008VALET SERVICES FOR VAMC PROVIDENCE, RI | Department of Veterans Affairs | PROVIDENCE, RI-02 | $88,456.23 | Ends December 31, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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