Federal Contractor Profile
Pride Government
$46M obligated·124 awards·6 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 243 funded award actions, most recent first.
- Contracts with positive obligations
- 124
- Funded award actions shown
- 243
- Obligations shown
- $46M
- Awarding agencies
- 6
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 January 22, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2023 | Department of JusticeHEADQUATERS | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 15DDHQ18P00000517 | 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 | 697DCK20C00173 | 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 | 697DCK20C00173 | 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 | 47PH0221F0230 | 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 | 47PH0221F0217 | 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 | 697DCK20C00173 | 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 | 47PH0221F0209 | 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 | 47PH0221F0207 | 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 | 47PH0219D0011 | 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 | 47PH0221F0191 | 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 | 47PH0221F0186 | 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 25, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0187 | 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 21, 2021 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0521F0034 | 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 | 47PH0221F0160 | 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 | 47PH0221F0082 | 561720 | EMERGENCY COVID CLEANING. (TX0284DA) | $2K |
| Jan 4, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0010 | 561730 | SERVICE: FUNDING FOR CLINS 3013 AND 3014 | $50K |
| Dec 24, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0133 | 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 | 47PK1521F0006 | 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 |
| Dec 3, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219D0011 | 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. | $199K |
| Nov 24, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00173 | 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. | $169K |
| Nov 24, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219D0011 | 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. | $2.1M |
| Nov 16, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219D0011 | 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. | $55K |
| Nov 8, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0034 | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE US PASSPORT AGENCY SPACE AND SURROUNDING AREAS ON THE 1TH AND 11TH FLOOR OF THE EARLE CABELL FB ON 1100 ST, DALLAS, TX. V NTP PROVIDED TO THE CONTRACTOR OCT 26, 2020 BY CO SHARON MCCREARY, NTE $4,950.00 | $5K |
| Nov 8, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0035 | 561720 | EMERGENCY COVID-19 CLEANING SERVICES TO THE IRS AGENCY SPACE AND SURROUNDING AREAS ON THE 2ND AND 5TH FLOOR OF THE SANTA FE FB ON 1114 ST, DALLAS, TX. V NTP PROVIDED TO THE CONTRACTOR OCT 17, 2020 BY CO SHARON MCCREARY, NTE $3,000.00 | $2K |
| Nov 3, 2020 | Department of DefenseFA4686 9 CONS PK | FA468618F0005 | 561730 | IGF::OT::IGF MAINTAIN IMPROVED GROUNDS TURF | $11K |
| Oct 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0360 | 561720 | PERFORM DISINFECTION CLEANING DURING COURT PROCEEDINGS, IN PREPARATION OF PROCEEDINGS, AFTER PROCEEDINGS AND SCHEDULED ROUTINE DISINFECTION OF JURY ASSEMBLY AND JURY DELIBERATION AREAS AND DISINFECTING IN THE CLERKS OFFICE CONTROLLED AREAS OF BLDG | $27K |
| Oct 26, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218D0001 | 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE U.S. AUSTIN COURTHOUSE FEDERAL BUILDING (TX0397ZZ) LOCATED AT 501 W 5TH ST., AUSTIN TEXAS. | $460K |
| Oct 19, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00173 | 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. | $34K |
| Oct 14, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0011 | 561720 | PROVIDE MATERIALS, LABOR, TOOLS, EQUIPMENT AND SUPERVISION FOR EMERGENCY DETAILED COVID-19 CLEANING, 4TH&10TH FLOOR EOIR, HALLWAYS, ALL 12 PUBLIC LOW&HIGH RISE ELEVATORS AND ASSOCIATED LOBBIES EARLE CABELL FB 1100 COMMERCE ST, DALLAS, TX SF 7,764 | $3K |
| Oct 14, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00173 | 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. | $18K |
| Sep 30, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0576 | 561720 | EMERGENCY FUNDING WAS APPROVED FOR THE CONTRACTOR TO PROVIDE DETAILED AND PREVENTATIVE COVID-19 CLEANING SERVICES TO THE 1ST AND 11TH FLOORS OF THE EARLE CABELL FEDERAL BUILDING LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS | $4K |
| Sep 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0549 | 561720 | EMERGENCY SERVICES TO PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT AND DAILY SUPERVISION FOR EMERGENCY DETAILED COVID-19 CLEANING TO BATHROOMS AND HALLWAYS FROM 1ST THROUGH 10TH FLOOR OF SANTA FE FB LOCATED ON 1114 COMMERCE STREET, DALLAS, TEXAS. | $6K |
| Sep 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0550 | 561720 | CONTRACTOR PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT AND DAILY SUPERVISION TO PROVIDE EMERGENCY DETAILED COVID-19 CLEANING TO THE SURROUNDING AREAS ON THE 7TH AND 8TH FLOORS OF THE EARLE CABELL FB ON 1100 COMMERCE ST DALLAS, TX ARMY COE EMPLOYEE | $4K |
| Sep 22, 2020 | Department of JusticeHEADQUATERS | 15DDHQ18P00000517 | 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 | $231K |
| Sep 22, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0490 | 561720 | EMERGENCY SERVICES CONTRACTOR PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT AND DAILY SUPERVISION TO PROVIDE DETAILED COVID-19 CLEANING TO 4ND FLOOR (MEPS OFFICE SPACE) TERMINAL ANNEX FEDERAL BUILDING LOCATED ON 207 S HOUSTON STREET, DALLAS, TEXAS | $3K |
| Sep 21, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0360 | 561720 | PERFORM DISINFECTION CLEANING DURING COURT PROCEEDINGS, IN PREPARATION OF PROCEEDINGS, AFTER PROCEEDINGS AND SCHEDULED ROUTINE DISINFECTION OF JURY ASSEMBLY AND JURY DELIBERATION AREAS AND DISINFECTING IN THE CLERKS OFFICE CONTROLLED AREAS OF BLDG | $6K |
| Sep 16, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0247 | 561720 | EMERGENCY FUNDING APPROVED TO PROVIDE DETAILED COVID-19 CLEANING SERVICES TO THE PENTHOUSE, THE SHOP WHERE THE O&M CONTRACTOR EAT , 5TH, 10TH, 11TH, 12TH AND 13TH FLOORS OF THE EARLE CABELL FB LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS | $5K |
| Sep 10, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CA1155000 | 561720 | PROVIDE JANITORIAL SERVICES AT UNITED STATES COAST GUARD BASE ALAMEDA | $34K |
| Sep 8, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0047 | 561720 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE DAILY AND TWICE DAILY CUSTODIAL SERVICES IN USCIS PUBLIC ACCESSIBLE SPACES AS DETAILED IN THE STATEMENT OF WORK AT 650 CAPITOL MALL SACRAMENTO CA 95814 | $18K |
| Sep 6, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0436 | 561720 | DETAILED AND PREVENTATIVE COVID-19 CLEANING SERVICES TO THE MEPS AGENCY ON 4TH FLOOR OF TERMINAL ANNEX FB ON 207 S HOUSTON ST DALLAS, TX. APPLICANT TESTED POSITIVE. THE AFFECTED SF IS 23,081. VERBAL PROVIDED BY CO DAVID BUSTAMANTE, NTE OF $13,963.00 | $9K |
| Sep 6, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0437 | 561720 | PROVIDE DETAILED AND PREVENTATIVE COVID-19 CLEANING SERVICES FOR 2ND FLOOR OF TERMINAL ANNEX FB 207 S HOUSTON ST, DALLAS, TX. CONSTRUCTION WORKER TESTED POSITIVE FOR COIVD-19. 9,700 SF. VERBAL AUG 5, 2020 BY CO SHARON MCCREARY, NTE $3,8K. | $3K |
| Sep 1, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CA1155000 | 561720 | PROVIDE JANITORIAL SERVICES AT UNITED STATES COAST GUARD BASE ALAMEDA | $421K |
| Aug 26, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219D0009 | 561720 | JANITORIAL&RELATED SERVICES AT THE NAKMAURA COURTHOUSE IN SEATTLE, WA FOR GSA R10. | $344K |
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