Federal Contractor Profile
Pentad Corp
$61M obligated·105 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $289K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $266K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $356K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $356K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $356K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $4.6M |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $2.0M |
| May 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $4.6M |
| Aug 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $375K |
| Jul 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $149K |
| Apr 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $4.1M |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0020 | 722310 | FOOD SERVICES SCI NALF MAIN GALLEY | $95K |
| Nov 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $18K |
| Nov 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $99K |
| Oct 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0020 | 722310 | FOOD SERVICES SCI NALF MAIN GALLEY | $98K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0020 | 722310 | FOOD SERVICES SCI NALF MAIN GALLEY | $81K |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $358K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $220K |
| May 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $4.1M |
| Dec 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $69K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $598K |
| Sep 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $1.1M |
| May 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0004 | 722310 | GTMO FULL FOOD SERVICE | $4.1M |
| Mar 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $775K |
| Mar 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $2 |
| Jan 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $775K |
| Dec 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $1.4M |
| Nov 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $33K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $165K |
| Sep 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $1.0M |
| Jul 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $775K |
| Apr 9, 2020 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $235K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0123 | 722310 | FULL FOOD SERVICE FOR NS GTMO | $1.7M |
| Jan 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $27K |
| Dec 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $1.2M |
| Oct 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $1.0M |
| Sep 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $114K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $993K |
| Jun 28, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19C0009 | 722310 | CADET MESS ATTENDANT/WAITER SERVICES, UNITED STATES MILITARY ACADEMY, WEST POINT NY 10996. | $51K |
| Nov 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $25K |
| Oct 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $3.3M |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $968K |
| Aug 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $1.1M |
| Aug 10, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $409K |
| Jun 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $6K |
| Jan 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $2.3M |
| Dec 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $658K |
| Nov 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $319K |
| Oct 25, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0174 | 722310 | IGF::CL::IGF WAATS MAINT MEALS 01-05 NOV 2017 | $4K |
| Oct 13, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0173 | 722310 | IGF::CL::IGF WAATS STUDENTS 16 OCT-3 NOV 2017 | $22K |
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