Federal Contractor Profile
Pentad Corp
Federal contracting record: $61M obligated across 105 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
CQAGU2C7W2M8
CAGE Code
0W701
Parent Organization
Pentad Corp
Address
2816 HUBER HEIGHTS DR, LAS VEGAS, NV, 891287139
First Federal Award
Oct 6, 2015
Most Recent Award
Jan 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $58M
Department of Defense
103 awards · 95.4% of total
- $2.8M
Department of the Interior
2 awards · 4.6% of total
Top NAICS Activity
- $61M
722310
FOOD SERVICE CONTRACTORS
105 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $289K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $266K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $356K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $356K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $356K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $4.6M |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $2.0M |
| May 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $4.6M |
| Aug 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $375K |
| Jul 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $149K |
| Apr 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $4.1M |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 722310 | FOOD SERVICES SCI NALF MAIN GALLEY | $95K |
| Nov 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $18K |
| Nov 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $99K |
| Oct 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 722310 | FOOD SERVICES SCI NALF MAIN GALLEY | $98K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 722310 | FOOD SERVICES SCI NALF MAIN GALLEY | $81K |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $358K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | FULL FOOD SERVICE FOR NS GTMO | $220K |
| May 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $4.1M |
| Dec 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $69K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $598K |
| Sep 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $1.1M |
| May 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | GTMO FULL FOOD SERVICE | $4.1M |
| Mar 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | FULL FOOD SERVICE FOR NS GTMO | $775K |
| Mar 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | FULL FOOD SERVICE FOR NS GTMO | $2 |
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