Federal Contractor Profile
Pentad Corp
$63M obligated·106 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 180 funded award actions, most recent first.
- Contracts with positive obligations
- 106
- Funded award actions shown
- 180
- Obligations shown
- $63M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 4, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0172 | 722310 | IGF::CL::IGF WAATS MAINT BN MEALS 21-22 OCT 2017 | $5K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417C0012 | 722310 | IGF::OT::IGF FOOD SERVICES SCI NALF MAIN GALLEY | $968K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $1.1M |
| Sep 24, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $4K |
| Sep 21, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0170 | 722310 | IGF::CL::IGF WAATS STUDENTS 25 SEPT-22 OCT 2017 | $18K |
| Sep 11, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0170 | 722310 | IGF::CL::IGF WAATS STUDENTS 25 SEPT-22 OCT 2017 | $17K |
| Aug 31, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0171 | 722310 | IGF::CL::IGF WAATS STUDENTS 11-24 SEPT 2017 | $26K |
| Aug 30, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0169 | 722310 | IGF::CL::IGF B CO 3-140TH AVN MEALS 09-10 SEPT 2017 | $1K |
| Aug 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $5K |
| Aug 24, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0168 | 722310 | IGF::CL::IGF WAATS STUDENTS 28 AUG- 10 SEPT 2017 | $15K |
| Aug 10, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0167 | 722310 | IGF::CL::IGF WAATS STUDENTS 14-27 AUG 2017 | $23K |
| Jul 31, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0166 | 722310 | IGF::CL::IGF WAATS MAINT BN MEALS 05-06 AUG 2017 | $3K |
| Jul 26, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0165 | 722310 | IGF::CL::IGF WAATS STUDENTS 31 JULY- 13 AUG 2017 | $24K |
| Jul 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $22K |
| Jul 12, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $580K |
| Jul 5, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0164 | 722310 | IGF::CL::IGF WAATS STUDENTS 17--30 JULY 2017 | $29K |
| Jul 3, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0163 | 722310 | IGF::CL::IGF B CO 3-140TH AVN MEALS 10-24 JULY 2017 | $4K |
| Jun 30, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0162 | 722310 | IGF::CL::IGF 1/285TH AVN TITLE 32 MEALS 5-11 JUL 2017 | $4K |
| Jun 15, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0161 | 722310 | IGF::CL::IGF WAATS STUDENTS 3-16 JULY 2017 | $15K |
| Jun 8, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0160 | 722310 | IGF::CL::IGF WAATS 19 JUNE -2 JULY 2017 | $17K |
| May 23, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0159 | 722310 | IGF::CL::IGF WAATS STUDENTS 5-18 JUNE 2017 | $32K |
| May 18, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0158 | 722310 | IGF::CL::IGF E CO 1-285TH AT MEALS 04-18 JUN 2017 | $7K |
| May 9, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0157 | 722310 | IGF::CL::IGF DET 1 AZRHC MEALS 20 MAY 2017 | $5K |
| May 4, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0155 | 722310 | IGF::CL::IGF WAATS STUDENTS 22 MAY- 4 JUNE 2017 | $14K |
| May 3, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0156 | 722310 | IGF::CL::IGF WAATS MAINT BN AT MEALS 06-07 MAY 2017 | $3K |
| May 2, 2017 | Department of the InteriorWESTERN REGION | INA12PC00374 | 722310 | IGF::OT::IGF "OTHER FUNCTIONS" - STUDENT MEAL SERVICES FOR BIE SHERMAN INDIAN HIGH SCHOOL FOR THE BASE YEAR. | $90K |
| Apr 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $4K |
| Apr 12, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0153 | 722310 | IGF::CL::IGF WAATS STUDENTS 24 APR-7 MAY 2017 | $31K |
| Apr 12, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0154 | 722310 | IGF::CL::IGF WAATS 8-21 MAY 2017 | $17K |
| Apr 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $46K |
| Mar 27, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0152 | 722310 | IGF::CL::IGF WAATS SUPPORT BN AT MEALS 01-22 APR 2017 | $11K |
| Mar 10, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0150 | 722310 | IGF::CL::IGF WAATS 27MAR-9 APR 2017 | $18K |
| Mar 10, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0151 | 722310 | IGF::CL::IGF WAATS STUDENTS 10-23 APR 2017 | $17K |
| Mar 8, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0149 | 722310 | IGF::CL::IGF WAATS STUDENTS 13-26 MARCH 2017 | $33K |
| Mar 7, 2017 | Department of the InteriorWESTERN REGION | INA12PC00374 | 722310 | IGF::OT::IGF "OTHER FUNCTIONS" - STUDENT MEAL SERVICES FOR BIE SHERMAN INDIAN HIGH SCHOOL FOR THE BASE YEAR. | $200K |
| Mar 2, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0148 | 722310 | IGF::CL::IGF WAATS MAINT BN MEALS 03-05 MAR 2017 | $3K |
| Feb 17, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0147 | 722310 | IGF::OT::IGF | $24K |
| Feb 16, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0146 | 722310 | IGF::OT::IGF | $9K |
| Feb 9, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0146 | 722310 | IGF::OT::IGF | $14K |
| Jan 27, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0145 | 722310 | IGF::CL::IGF WAATS 30JAN-12FEB2017 | $15K |
| Jan 26, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0143 | 722310 | IGF::CL::IGF DET 1 AZRHC MEALS 25-26 FEB 2017 | $3K |
| Jan 19, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0135 | 722310 | IGF::OT::IGF | $281 |
| Jan 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024412C0061 | 722310 | FULL FOOD SERVICES SCI NALF MAIN GALLEY | $16K |
| Jan 5, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0144 | 722310 | IGF::OT::IGF | $4K |
| Dec 30, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0142 | 722310 | IGF::CL::IGF WAATS STUDENTS 2-15 JAN 2017 | $5K |
| Dec 16, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0141 | 722310 | IGF::OT::IGF | $817 |
| Dec 15, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0140 | 722310 | IGF::CL::IGF WAATS STUDENTS 16-29 JAN 2017 | $11K |
| Dec 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $253 |
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