Federal Contractor Profile
Pentad Corp
$63M obligated·106 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 6, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0139 | 722310 | IGF::CL::IGF DET 1, AZRHC MEALS 10-11 DEC 2016 | $2K |
| Dec 2, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0136 | 722310 | IGF::OT::IGF | $8 |
| Nov 17, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0138 | 722310 | IGF::CL::IGF WAATS STUDENTS 5-18 DEC 2016 | $15K |
| Nov 16, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0137 | 722310 | IGF::CL::IGF DET 1, AZRHC MEALS 19-20 NOV 2016 | $2K |
| Nov 9, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0136 | 722310 | IGF::OT::IGF | $13K |
| Nov 2, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0135 | 722310 | IGF::OT::IGF | $23K |
| Oct 31, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0134 | 722310 | IGF::CL::IGF AT IDT 31OCT- 6 NOV 2016 | $4K |
| Oct 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $3.8M |
| Oct 22, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0133 | 722310 | IGF::CL::IGF WAATS STUDENTS 24 OCT-6 NOV 2016 | $30K |
| Oct 20, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0131 | 722310 | IGF::CL::IGF WAATS STUDENTS 10-23 OCT 2016 | $8K |
| Oct 14, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0132 | 722310 | IGF::CL::IGF IDT FOR 15-16 OCT 2016 | $8K |
| Oct 13, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $16K |
| Oct 5, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0131 | 722310 | IGF::CL::IGF WAATS STUDENTS 10-23 OCT 2016 | $6K |
| Oct 4, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0130 | 722310 | IGF::CL::IGF WAATS STUDENTS 5-9 OCT 2016 | $3K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $456K |
| Sep 9, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $520K |
| Sep 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024412C0061 | 722310 | FULL FOOD SERVICES SCI NALF MAIN GALLEY | $955K |
| Aug 24, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0129 | 722310 | IGF::CL::IGF DET 1, AZRHC MEALS 27-29 AUG 2016 | $3K |
| Aug 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $10K |
| Jul 26, 2016 | 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. | $1.0M |
| Jul 20, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0127 | 722310 | IGF::CL::IGF B CO 3-140TH AVN MEALS 22-24 JULY 2016 | $2K |
| Jul 20, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0128 | 722310 | IGF::CL::IGF WAATS 22 AUG-4 SEP 2016 | $15K |
| Jul 18, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0125 | 722310 | IGF::CL::IGF WAATS STUDENTS 8-21 AUG 2016 | $20K |
| Jul 18, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0126 | 722310 | IGF::CL::IGF WAATS STUDENTS 19-30 SEP 2016 | $8K |
| Jul 18, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $60K |
| Jul 15, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0123 | 722310 | IGF::CL::IGF DET 1, AZRHC MEALS 30-31 JULY 2016 | $2K |
| Jul 15, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0124 | 722310 | IGF::OT::IGF WAATS 5-18 SEP 2016 | $9K |
| Jul 13, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0121 | 722310 | IGF::CL::IGF WAATS STUDENTS 25 JULY - 7 AUG 2016 | $17K |
| Jul 11, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0122 | 722310 | IGF::OT::IGF IDT AT 11-24 JULY 2016 | $1K |
| Jul 5, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0120 | 722310 | IGF::CL::IGF WAATS STUDENTS 11-24 JULY 2016 | $26K |
| Jun 24, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0119 | 722310 | IGF::CL::IGF IDT AT 27 JUNE -10 JULY 2016 | $3K |
| Jun 23, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0118 | 722310 | IGF::OT::IGF WAATS STUDENTS | $11K |
| Jun 21, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0114 | 722310 | IGF::OT::IGF IDT AT 13-26 JUNE 2016 | $3K |
| Jun 10, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0114 | 722310 | IGF::OT::IGF IDT AT 13-26 JUNE 2016 | $5K |
| Jun 10, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0116 | 722310 | IGF::OT::IGF WAATS STUDENTS 13 - 26 JUNE | $21K |
| Jun 10, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0117 | 722310 | IGF::CL::IGF B CO 3/140TH AVN MEALS FOR JUN '16 | $2K |
| Jun 3, 2016 | 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. | $5K |
| May 25, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0115 | 722310 | IGF::OT::IGF WAATS STUDENTS 30MAY-12JUNE | $13K |
| May 5, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0113 | 722310 | IGF::OT::IGF WAATS STUDENT 16-29 MAY 2016 | $16K |
| Apr 26, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0112 | 722310 | IGF::CL::IGF WAATS MTN BN 2-15 MAY 2016 | $3K |
| Apr 21, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0111 | 722310 | IGF::CL::IGF WAATS STUDENTS 2-16 MAY 2016 | $17K |
| Apr 14, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00175 | 722310 | IGF::OT::IGF SIPI FOOD SERVICE CONTRACT | $3K |
| Apr 8, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0110 | 722310 | IGF::CL::IGF WAATS 18APRIL-1 MAY 2016 | $14K |
| Apr 6, 2016 | 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. | $172K |
| Mar 25, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0109 | 722310 | IGF::CL::IGF A CO 1/285TH AT 4-17 APRIL | $1K |
| Mar 23, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0108 | 722310 | IGF::CL::IGF WAATS 4-17 APRIL 2016 | $20K |
| Mar 21, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0106 | 722310 | IGF::CL::IGF WAATS 21 MAR - 3 APR 2016 | $11K |
| Mar 21, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0107 | 722310 | IGF::CL::IGF WAATS AT/IDT 21 MAR - 3 APR 2016 | $3K |
| Mar 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614C0034 | 722310 | IGF::OT::IGF, FOOD SERVICES SUPPORT, | $103 |
| Mar 10, 2016 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0102 | 722310 | IGF::CL::IGF WAATS AT/IDT 8-21 FEB 2016 | $2K |
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