Federal Contractor Profile
Pride Government
Federal contracting record: $46M obligated across 124 awards from 6 agencies, FY 2016–2024.
Company Profile
UEI (Unique Entity Identifier)
GV7BFDB6HNC3
CAGE Code
1ELM7
Parent Organization
Pride Government
Address
9300 TECH CENTER DR STE 100, SACRAMENTO, CA, 958262575
First Federal Award
Oct 2, 2015
Most Recent Award
Jan 22, 2024
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
- $27M
General Services Administration
57.1% of total obligations
- $8.2M
Social Security Administration
17.7% of total obligations
- $5.7M
Department of Defense
12.2% of total obligations
- $3.4M
Department of Homeland Security
7.4% of total obligations
- $1.5M
Department of Justice
3.2% of total obligations
- $1.2M
Department of Transportation
2.5% of total obligations
Top NAICS Activity
- $41M
561720
JANITORIAL SERVICES
107 awards
- $5.7M
561730
LANDSCAPING SERVICES
17 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 30, 2023 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $5K |
| May 2, 2023 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $82K |
| Mar 17, 2023 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $41K |
| Jan 10, 2023 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $41K |
| Dec 2, 2022 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $62K |
| Sep 20, 2022 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $21K |
| Feb 14, 2022 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $15K |
| Jul 29, 2021 | Department of JusticeHEADQUATERS | 561720 | IGF::OT::IGF JANITORIAL SERVICES AND RELATED SERVICES AT THE DEA AVIATION OPERATIONS CENTER (AOC) LOCATED AT: 2300 HORIZON DRIVE, FORT WORTH TX 76177-5300 PERIOD OF PERFORMANCE 9/27/18 TO 09/28/23 | $220K |
| Apr 13, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $2K |
| Mar 8, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $16K |
| Feb 11, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE EOIR SPACE AND SURROUNDING AREAS ON THE 13TH AND 16TH FLOOR OF THE EARLE CABELL FB ON 1100 ST, DALLAS, TX. EVNTP PROVIDED TO THE CONTRACTOR DEC 18, 2020 BY CO MATTHEW PHILLIP, NTE $3,549.00. | $3K |
| Feb 10, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | - EMERGENCY COVID-19 CLEANING SERVICES TO THE USMS SPACE AND SURROUNDING OF THE EARLE CABELL FEDERAL BUILDING LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS. EVNTP PROVIDED TO THE CONTRACTOR NOV 05, 2020 BY CO SHARON MCCREARY, NTE $6,450.00. | $6K |
| Feb 4, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $33K |
| Feb 3, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE USMS SPACE AND SURROUNDING OF THE EARLE CABELL FEDERAL BUILDING LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS. EVNTP PROVIDED TO THE CONTRACTOR NOV 03, 2020 BY CO THOMAS HOLGUIN, NTE $4,683.35 | $4K |
| Feb 2, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE EOIR SPACE AND SURROUNDING OF THE EARLE CABELL FEDERAL BUILDING LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS. EVNTP PROVIDED TO THE CONTRACTOR OCT 16, 2020 BY CO SHARON MCCREARY, NTE $4,200.00. | $3K |
| Jan 29, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | THE CONTRACTOR SHALL PROVIDE CUSTODIAL AND RELATED SERVICES TO THREE FEDERAL BUILDINGS, EARLE CABELL FB - TX0284DA, SANTA FE FB - TX0058DA, AND TERMINAL ANNEX FB - TX0057ZZ, ALL LOCATED IN DALLAS, TEXAS. THE SERVICES SHALL BE PROVIDED IN ACCORDANCE TO THE TERMS AND CONDITIONS OF THIS CONTRACT. | $5K |
| Jan 26, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE MEPS SPACE AND SURROUNDING OF THE TERMINAL ANNEX FB ON 207 S HOUSTON ST, DALLAS, TX. EVNTP PROVIDED TO THE CONTRACTOR JAN 21, 2021 BY CO SHARON MCCREARY, NTE $3,330.19 | $3K |
| Jan 25, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE MEPS SPACE AND SURROUNDING OF THE SANTA FE FB ON 1114 COMMERCE ST, DALLAS, TX. EVNTP PROVIDED TO THE CONTRACTOR JAN 5, 2021 BY CO SHARON MCCREARY, NTE $3,600.00. | $3K |
| Jan 25, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID-19 CLEANING TO THE MEPS AND USPTO SPACES AND SURROUNDING AREAS OF THE TERMINAL ANNEX FEDERAL BUILDING LOCATED ON 207 S HOUSTON STREET, DALLAS, TEXAS. EVNTP PROVIDED TO THE CONTRACTOR DEC 30, 2020 BY CO SHARON MCCREARY, NTE $16,000.00 | $14K |
| Jan 21, 2021 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 561720 | DISINFECTION OF 9215 SQUARE FEET OF SPACE REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT THE EARL CABELL FEDERAL BUILDING, 1100 COMMERCE ST., DALLAS, TX | $3K |
| Jan 13, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID19 CLEANING FOR TERMINAL ANNEX FEDERAL BUILDING MEPS SPACE TX0057ZZ DALLAS, TX | $3K |
| Jan 6, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY COVID CLEANING. (TX0284DA) | $2K |
| Jan 4, 2021 | Department of DefenseFA4686 9 CONS PK | 561730 | SERVICE: FUNDING FOR CLINS 3013 AND 3014 | $50K |
| Dec 24, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | ADDITIONAL AND PREVENTATIVE COVID-19 CLEANING SERVICES TO EOIR SPACE AND SURROUNDING AREAS ON 4TH AND 10TH FLOOR OF EARLE CABELL FB 1100 ST, DALLAS, TX. TC0284DA A VERBAL NTP PROVIDED ON OCT 30, 2020 BY CO MATT PHILLIP, NTE $3,859.24 | $3K |
| Dec 11, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 561720 | TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO ACCOMPLISH ADDITIONAL JANITORIAL CLEANING IN VARIOUS ROOM ON THE 2ND FLOOR OF THIS PROJECT ADDRESS | $29K |
Subawards Received
Pride Government also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Pride Government
- Boeing Company, The$101K
2 subawards
Related Contractors
Other companies active in NAICS 561720 — JANITORIAL SERVICES.
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