Federal Contractor Profile
Pentad Corp
Federal contracting record: $63M obligated across 106 awards from 2 agencies, FY 2016–2026.
$63M
Total Obligated
106
Award Records
2
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CQAGU2C7W2M8
CAGE Code
0W701
Address
4107 W CHEYENNE AVE SUITE 106, NORTH LAS VEGAS, NV, 890323476
First Federal Award
Oct 6, 2015
Most Recent Award
May 29, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$60M
95.5% of total obligations
- Department of the Interior$2.8M
4.5% of total obligations
Top NAICS Activity
- $63M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 29, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | 722310 | FULL FOOD AND MEAL SUPPORT SERVICES IN SUPPORT OF NAVAL STATION GUANTANAMO BAY, CUBA. | $2.0M → |
| May 21, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | 722310 | FULL FOOD AND MEAL SUPPORT SERVICES IN SUPPORT OF NAVAL STATION GUANTANAMO BAY, CUBA. | $231K → |
| 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 → |
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