AMERIGUARD SECURITY SYSTEMS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C26225N0579 Department of Veterans Affairs 2025-06-18 $2,499,997.20 $3,249,947.20 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26225N0579_P00001_36C26225D0102_0
36C26224D0166 Department of Veterans Affairs 2025-06-13 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224D0166_P00002_-NONE-_-NONE-
36C26225N0157 Department of Veterans Affairs 2025-05-07 $153,997.77 $4,402,302.50 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26225N0157_P00001_36C26224D0161_0
36C26224N1171 Department of Veterans Affairs 2025-04-07 $-88,042.44 $2,359,999.20 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26224N1171_P00001_36C26224D0161_0
36C26224N0907 Department of Veterans Affairs 2025-04-01 $-384,557.50 $0.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26224N0907_P00001_36C26224D0166_0
36C26225N0579 Department of Veterans Affairs 2025-04-01 $749,950.00 $749,950.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26225N0579_0_36C26225D0102_0
36C26225D0102 Department of Veterans Affairs 2025-03-31 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26225D0102_0_-NONE-_-NONE-
36C26225N0157 Department of Veterans Affairs 2024-11-15 $4,248,305.00 $4,248,305.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26225N0157_0_36C26224D0161_0
36C26225N0031 Department of Veterans Affairs 2024-10-01 $2,307,445.00 $2,307,445.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26225N0031_0_36C26224D0166_0
36C26224D0166 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224D0166_P00001_-NONE-_-NONE-
36C26224D0161 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224D0161_P00001_-NONE-_-NONE-
36C26224C0092 Department of Veterans Affairs 2024-10-01 $1,455,074.00 $2,881,699.00 DEFINITIVE CONTRACT 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224C0092_P00002_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C26224N0907 Department of Veterans Affairs 2024-09-01 $384,557.50 $384,557.50 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26224N0907_0_36C26224D0166_0
36C26223N0481 Department of Veterans Affairs 2024-08-16 $369,999.62 $7,555,680.50 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26223N0481_P00002_36C26218D0105_0
36C26224D0166 Department of Veterans Affairs 2024-07-31 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224D0166_0_-NONE-_-NONE-
36C26224D0161 Department of Veterans Affairs 2024-07-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224D0161_0_-NONE-_-NONE-
36C26224N1171 Department of Veterans Affairs 2024-07-01 $2,448,041.80 $2,448,041.80 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26224N1171_0_36C26224D0161_0
36C26222N0004 Department of Veterans Affairs 2024-04-12 $-116,340.11 $5,449,980.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26222N0004_P00001_36C26218D0105_0
36C26222N0012 Department of Veterans Affairs 2024-04-12 $-100,918.01 $55,361.97 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26222N0012_P00001_36C26218D0105_0
36C26223N0481 Department of Veterans Affairs 2024-04-01 $1,783,143.10 $7,185,680.50 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26223N0481_P00001_36C26218D0105_0
36C26221N0072 Department of Veterans Affairs 2024-03-28 $-151,701.03 $3,759,671.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26221N0072_P00002_36C26218D0105_0
36C26221N0246 Department of Veterans Affairs 2024-03-28 $-126,990.30 $29,289.68 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_3600_36C26221N0246_P00002_36C26218D0105_0
36C26224C0092 Department of Veterans Affairs 2024-01-25 $1,426,625.00 $1,426,625.00 DEFINITIVE CONTRACT 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA FRESNO 3600_-NONE-_36C26224C0092_0_-NONE-_0