# Vetpride Services, Inc.

Canonical: https://abierto.us/vendors/vetpride-services-inc-jc8kaszl6w95

- UEI: JC8KASZL6W95
- CAGE: 3Y9P0
- Location: Raleigh, NC
- Awards in window: 45 (144 transactions), $28,525,659 obligated, January 24, 2024 to August 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 28 awards, $24,513,628
- Department of the Air Force: 2 awards, $2,884,861
- Department of the Navy: 13 awards, $1,122,171
- Federal Acquisition Service: 2 awards, $5,000

## Industries

- 812930 Parking Lots and Garages: $12,642,022
- 485999 All Other Transit and Ground Passenger Transportation: $9,102,778
- 561730 Landscaping Services: $2,884,861
- 485113 Bus and Other Motor Vehicle Transit Systems: $1,913,952
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,122,171
- 621610 Home Health Care Services: $630,356
- 485410 School and Employee Bus Transportation: $224,520
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000

## Competition

- Competed Under SAP: 36 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Parking Services for Iron Mountain VAMC (36C25226Q0356), $827,400. https://abierto.us/opportunities/36c25226q0356
- Shuttle Service VAMC OKC (12-1-2025 to 11-30-2026) (36C25926Q0094). https://abierto.us/opportunities/36c25926q0094
- NTX Shuttle Service: Base +4OY (VA-25-00043506) (36C25725R0036), $11,005,200. https://abierto.us/opportunities/36c25725r0036
- PVAMC Shuttle Services (36C26226Q0004), $386,340. https://abierto.us/opportunities/36c26226q0004
- Equipment Maintenance and Repair Services (M0068125D0004), $3,073,807. https://abierto.us/opportunities/m0068125d0004
- Northern Tier Valet Services (Milwaukee & Madison) (36C25225P0346), $2,976,600. https://abierto.us/opportunities/36c25225p0346
- Valet Services (36C24525Q0249), $1,109,100. https://abierto.us/opportunities/36c24525q0249
- (552-C50100) Valet service (Dayton) | Start Date: 04/1/25 (36C25025Q5525), $1,347,000. https://abierto.us/opportunities/36c25025q5525
- Valet Parking Services (36C24725Q0021), $260,822. https://abierto.us/opportunities/36c24725q0021
- West Haven Campus Shuttle Service - New Requirement (36C24124Q0578). https://abierto.us/opportunities/36c24124q0578
- 31-Day Valet Parking Services for Salisbury VAMC (36C24624Q1026), $52,563. https://abierto.us/opportunities/36c24624q1026
- 30-Day Valet Services Contract (36C24624Q0924), $52,163. https://abierto.us/opportunities/36c24624q0924

## Largest awards

- 36C25720C0008 (definitive contract): $3,250,193, 257-Network Contract Office 17. Additional 3 Buses for Shuttle Transportation Services. https://www.usaspending.gov/award/CONT_AWD_36C25720C0008_3600_-NONE-_-NONE-/
- 36C25221C0032 (definitive contract): $2,886,503, 252-Network Contract Office 12. OY3 Valet Services Southern Tier. https://www.usaspending.gov/award/CONT_AWD_36C25221C0032_3600_-NONE-_-NONE-/
- 36C24723P0977 (purchase order): $2,699,945, 247-Network Contract Office 7. Charleston Shuttle Service Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24723P0977_3600_-NONE-_-NONE-/
- FA441724P0043 (purchase order): $2,695,175, FA4417 1 Socons. The 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.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0043_9700_-NONE-_-NONE-/
- 36C25726C0001 (definitive contract): $2,321,240, 257-Network Contract Office 17. NTX Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_36C25726C0001_3600_-NONE-_-NONE-/
- 36C24424P0257 (purchase order): $1,913,952, 244-Network Contract Office 4. Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_36C24424P0257_3600_-NONE-_-NONE-/
- 36C25225P0346 (purchase order): $1,193,821, 252-Network Contract Office 12. Northern Tier Valet Services. https://www.usaspending.gov/award/CONT_AWD_36C25225P0346_3600_-NONE-_-NONE-/
- 36C24723P1375 (purchase order): $1,149,596, 247-Network Contract Office 7. Valet Parking - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24723P1375_3600_-NONE-_-NONE-/
- 36C24124P0602 (purchase order): $1,143,834, 241-Network Contract Office 01. West Haven Vamc ON-SITE and OFF-SITE Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_36C24124P0602_3600_-NONE-_-NONE-/
- 36C24823P0040 (purchase order): $855,339, 248-Network Contract Office 8. Gvamc Valet Parking Services. https://www.usaspending.gov/award/CONT_AWD_36C24823P0040_3600_-NONE-_-NONE-/
- 36C26125P0022 (purchase order): $832,075, 261-Network Contract Office 21. Valet Parking Services. https://www.usaspending.gov/award/CONT_AWD_36C26125P0022_3600_-NONE-_-NONE-/
- 36C25025P5525 (purchase order): $702,560, 250-Network Contract Office 10. Valet Service for Dayton VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25025P5525_3600_-NONE-_-NONE-/
- 36C24123P0423 (purchase order): $674,928, 241-Network Contract Office 01. Valet Parking Service. https://www.usaspending.gov/award/CONT_AWD_36C24123P0423_3600_-NONE-_-NONE-/
- 36C24122C0001 (definitive contract): $670,527, 241-Network Contract Office 01. Valet Services for the VA Providence Ri. OY2 Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_36C24122C0001_3600_-NONE-_-NONE-/
- 36C24725C0033 (definitive contract): $567,757, 247-Network Contract Office 7. Valet Parking Services. https://www.usaspending.gov/award/CONT_AWD_36C24725C0033_3600_-NONE-_-NONE-/
- 36C25624P0008 (purchase order): $566,116, 256-Network Contract Office 16. Valet Services, Biloxi, MS. https://www.usaspending.gov/award/CONT_AWD_36C25624P0008_3600_-NONE-_-NONE-/
- 36C24119C0006 (definitive contract): $548,346, 241-Network Contract Office 01. Combined On/Offsite Shuttle Services - Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_36C24119C0006_3600_-NONE-_-NONE-/
- 36C24525C0065 (definitive contract): $445,060, 245-Network Contract Office 5. Valet Services - Martinsburg Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525C0065_3600_-NONE-_-NONE-/
- 36C26226C0022 (definitive contract): $386,340, 262-Network Contract Office 22. Shuttle Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_36C26226C0022_3600_-NONE-_-NONE-/
- 36C25920C0112 (definitive contract): $332,293, Network Contract Office 19. Shuttle Services for Vamc Okc Ok Option 4. https://www.usaspending.gov/award/CONT_AWD_36C25920C0112_3600_-NONE-_-NONE-/
- 36C25021P1620 (purchase order): $328,281, 250-Network Contract Office 10. Valet Support Service for Wylie P. Chalmbers Vaacc in Columbus. https://www.usaspending.gov/award/CONT_AWD_36C25021P1620_3600_-NONE-_-NONE-/
- 36C25926C0011 (definitive contract): $298,062, Network Contract Office 19. Shuttle Service. https://www.usaspending.gov/award/CONT_AWD_36C25926C0011_3600_-NONE-_-NONE-/
- M0068125F0187 (delivery order): $281,048, Commanding General. Southwest Region Fleet Transportation (Swrft) Equipment Maintenance and Repair Services - Clin 0001-0006, 6 Months - 1 June 2025 - 31 December 2025. https://www.usaspending.gov/award/CONT_AWD_M0068125F0187_9700_M0068125D0004_9700/
- 36C24619P0210 (purchase order): $208,651, 246-Network Contracting Office 6. Mod Increase for Valet Parking Services-Option 2. https://www.usaspending.gov/award/CONT_AWD_36C24619P0210_3600_-NONE-_-NONE-/
- FA441720P0015 (purchase order): $189,686, FA4417 1 Socons. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA441720P0015_9700_-NONE-_-NONE-/
- M0068126F0020 (delivery order): $177,013, Commanding General. To 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.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0020_9700_M0068125D0004_9700/
- 36C24626P0442 (purchase order): $172,020, 246-Network Contracting Office 6. Campus Shuttle Bus Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0442_3600_-NONE-_-NONE-/
- 36C25226P0456 (purchase order): $165,480, 252-Network Contract Office 12. Parking Services - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0456_3600_-NONE-_-NONE-/
- M0068126F0045 (delivery order): $160,598, Commanding General. To 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.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0045_9700_M0068125D0004_9700/
- M0068124F0208 (delivery order): $120,828, Commanding General. Non-Tactical Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068124F0208_9700_M0068121D0005_9700/
- M0068124F0091 (delivery order): $117,814, Commanding General. Non-Tactical Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068124F0091_9700_M0068121D0005_9700/
- M0068125F0036 (delivery order): $116,794, Commanding General. NTV Maintenance and Repair - Clin 3001 - 3005, 3 Months- Dec 24-FEB 25. https://www.usaspending.gov/award/CONT_AWD_M0068125F0036_9700_M0068121D0005_9700/
- M0068125F0142 (delivery order): $89,500, Commanding General. Southwest Region Fleet Transportation (Swrft) Equipment Maintenance and Repair Services - Clin 0001-0004 and 0006, 2 Months - 1 May 2025 to 30 June 2025. https://www.usaspending.gov/award/CONT_AWD_M0068125F0142_9700_M0068125D0004_9700/
- M0068124F0134 (delivery order): $76,236, Commanding General. Non-Tactical Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068124F0134_9700_M0068121D0005_9700/
- 36C24624P1427 (purchase order): $52,563, 246-Network Contracting Office 6. Valet Parking Services for Salisbury VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24624P1427_3600_-NONE-_-NONE-/
- 36C24623P0043 (purchase order): $52,500, 246-Network Contracting Office 6. Employee Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_36C24623P0043_3600_-NONE-_-NONE-/
- 36C24624P1298 (purchase order): $52,163, 246-Network Contracting Office 6. Valet Parking Services for Veteran Patients.. https://www.usaspending.gov/award/CONT_AWD_36C24624P1298_3600_-NONE-_-NONE-/
- 36C24720P0287 (purchase order): $43,483, 247-Network Contract Office 7. Valet Services - Option Year Four.. https://www.usaspending.gov/award/CONT_AWD_36C24720P0287_3600_-NONE-_-NONE-/
- M0068125F0096 (delivery order): $42,420, Commanding General. NTV Maintenance and Repair - Clin 3001 - 3006, 1 Month- March 25. https://www.usaspending.gov/award/CONT_AWD_M0068125F0096_9700_M0068121D0005_9700/
- 47QRCA24DV037: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV037_4732/
- 47QRCA25DS356: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS356_4732/
- M0068121D0005: $0, Commanding General. Non-Tactical Vehicle (Ntv) Maintenance and Repair. https://www.usaspending.gov/award/CONT_IDV_M0068121D0005_9700/
- M0068125D0004: $0, Commanding General. SWRFT Equpment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_IDV_M0068125D0004_9700/
- M0068124F0007 (delivery order): -$17,456, Commanding General. Non-Tactical Vehicle (Ntv) Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068124F0007_9700_M0068121D0005_9700/
- M0068123F0273 (delivery order): -$42,624, Commanding General. Non-Tactical Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068123F0273_9700_M0068121D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vetpride-services-inc-jc8kaszl6w95.