Federal Contractor Profile
Pride Government
$46M obligated·124 awards·6 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 25, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0080 | 561730 | REPLACE DECOMPOSED GRANITE WITH FLAGSTONE | $22K |
| Aug 5, 2020 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN15C00038 | 561720 | I90 TRACON JANITORIAL SERVICE FOR PERIOD OF 10/1/2014-9/30/15 IGF::OT::IGF | $3K |
| Jul 31, 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 |
| Jul 31, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CPAA30900 | 561720 | JANTORIAL SERVICES AT USCG BASE ALAMEDA, CA. | $56K |
| Jul 31, 2020 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN15C00038 | 561720 | I90 TRACON JANITORIAL SERVICE FOR PERIOD OF 10/1/2014-9/30/15 IGF::OT::IGF | $24K |
| Jul 30, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317D00060013 | 561720 | THIS IS A FIRM FIXED-PRICE CONTRACT FOR JANITORIAL SERVICES FOR FRANK HAGEL FEDERAL BUILDING, THE BASE YEAR BEGINNING 9/29/2017 FOR A PERIOD OF TEN MONTHS, PLUS FOUR OPTIONAL FOLLOW-ON YEARS. THIS REQUIREMENT IS ON THE PROCUREMENT LIST - SOURCE AMERICA/ABILITY ONE PROGRAM. IGF::CT::IGF | $1.7M |
| Jul 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0341 | 561720 | PROVIDE DETAILED COVID-19 CLEANING TO THE CHILD CARE CENTER AND THE COMMON AREAS OF THE 1ST FLOOR OF THE TERMINAL ANNEX FEDERAL BUILDING LOCATED ON 207 S HOUSTON STREET, DALLAS, TEXAS | $5K |
| Jul 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0342 | 561720 | PROVIDE DETAILED COVID-19 CLEANING TO THE MEPS AGENCY SPACE LOCATED IN THE TERMINAL ANNEX FEDERAL BUILDING ON 207 S HOUSTON STREET, DALLAS, TEXAS. 3RD INSTANCE | $5K |
| Jul 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0343 | 561720 | PROVIDE DETAILED COVID-19 CLEANING TO THE MEPS AGENCY SPACE LOCATED IN THE TERMINAL ANNEX FEDERAL BUILDING ON 207 S HOUSTON STREET, DALLAS, TEXAS 16 JUL 2020, INSTANCE NO. 4 | $3K |
| Jul 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0344 | 561720 | PROVIDE DETAILED COVID-19 CLEANING TO THE COURT SPACES LOCATED ON THE 12TH, 15TH, AND 16TH FLOOR OF THE EARLE CABELL FEDERAL BUILDING ON 1100 COMMERCE STREET, DALLAS, TEXAS. KTR EMPLOYEE TESTED POSITIVE. JUL 22 2020 | $10K |
| Jul 10, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0217D0014 | 561720 | IGF::OT::IGF:: JANITORIAL AND GROUNDS MAINTENANCE SERVICES, VARIOUS SACRAMENTO LOCATIONS, NEW CONTRACT | $3.0M |
| Jul 1, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0283 | 561720 | CONFIRMED COVID-19 CLEANING SERVICES. (TX0058DA) | $12K |
| Jul 1, 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. | $67K |
| Jun 30, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0037 | 561720 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO CLEAN CARPETS OF THE FEDERAL DEFENDER'S OFFICE (FDO) SPACE ON THE 3RD FLOOR AT 801 I STREET SACRAMENTO CA, 95814 | $6K |
| Jun 30, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000313 | 561720 | IGF::OT::IGF JANITORIAL SERVICES - ABILITY ONE - OFO FIELD OFFICES - BASE +4 | $45K |
| Jun 29, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0270 | 561720 | DETAILED AND PREVENTATIVE COVID-19 CLEANING TO CHILD CARE CENTER&COMMON AREA OF 1ST FLR TERMINAL ANNEX FB 207 S HOUSTON ST DALLAS, TX. VERBAL NTP PROVIDED JUN 08, 2020 BY CO SHARON MCCREARY, WITH A AN APPROVED NOT TO EXCEED AMOUNT OF $5,586.39 | $5K |
| Jun 28, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0268 | 561720 | EMERGENCY FUNDING WAS APPROVED TO PROVIDE ADDITIONAL AND PREVENTATIVE COVID-19 CLEANING SERVICES TO THE EOIR AGENCY SPACE AND SURROUNDING AREAS ON THE 4TH AND 10TH FLOOR EARLE CABELL FB ON 100 STREET, DALLAS,TX ON JUN 16, 2020 FOR 6,948.00 | $6K |
| Jun 22, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CPAA30900 | 561720 | JANTORIAL SERVICES AT USCG BASE ALAMEDA, CA. | $56K |
| May 29, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CPAA30900 | 561720 | JANTORIAL SERVICES AT USCG BASE ALAMEDA, CA. | $56K |
| May 5, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0037 | 561730 | SERVICE: FUNDING FOR OPTION YEAR THREE | $1.1M |
| Apr 27, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CPAA30900 | 561720 | JANTORIAL SERVICES AT USCG BASE ALAMEDA, CA. | $56K |
| Apr 6, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0151 | 561720 | PROVIDE WEEKLY BREAK-ROOM CLEANING (4 REFRIGERATORS AND 6 MICROWAVES) AND TIER 1 THROUGH TIER 3 OFFICE CLEANING, PER WORK ORDER, FOR THE USPTO AGENCY. PERFORMED ON 1ST AND 5TH FLOOR OF THE TERMINAL ANNEX FB LOCATED AT 207 S HOUSTON ST., DALLAS, TX | $5K |
| Apr 2, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0027 | 561720 | PROVIDE AL LABOR , SUPERVISION, MATERIAL AND EQUIPMENT NECESSARY TO PROVIDE CARPET CLEANING OF THE U.S. ATTORNEYS (USAO) OFFICE SPACE ON THE 9TH, 10TH, AND 11TH FLOORS AT 501 I ST IN SACRAMENTO, CA 95814 | $13K |
| Apr 1, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0140 | 561720 | EMERGENCY FUNDING FOR ED COVID-19 CASE IN TERMINAL ANNEX FB. CONTRACTOR SHALL IMMEDIATELY PROVIDE DETAILED ADDITIONAL AND PREVENTATIVE CUSTODIAL SERVICES TO THE MEPS OFFICE SPACE AND THE 1ST FLOOR COMMON AREA. ALL AREAS NEEDS TO BE SANITIZED | $17K |
| Mar 19, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0024 | 561720 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE TREE TRIMMING/MAINTENANCE LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814. | $8K |
| Mar 3, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0024 | 561730 | BASE OPS LANDSCAPING PROJECT | $6K |
| Feb 14, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0076 | 561720 | PROVIDE 1 EXTRA RESTROOM CLEANING ON WEEKDAYS, SATURDAY AND SUNDAY, AND 1 EXTRA TRASH PICK-UP PER DAY ON WEEKDAYS, SATURDAY AND SUNDAY. SANTA FE FB, 1114 COMMERCE ST, DALLAS, TX DAILY RATE IS MONTHLY PRICE DIVIDED BY 30 DAYS. $7,354.99/30 $245.17. | $74K |
| Feb 5, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0068 | 561720 | CONTRACTOR PROVIDE SERVICES FOR IRS TAX SEASON. 1 EXTRA RESTROOM CLEAN&1 EXTRA TRASH PICK-UP. SERVICES PROVIDED DAILY INCLUDING WEEKDAYS, WEEKENDS&HOLIDAYS&ON FLOORS 2, 4, 5, 6, 7, 8,&9 OF THE SANTA FE FB LOCATED AT 1114 COMMERCE, DALLAS TX | $51K |
| Feb 5, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0069 | 561720 | REMOVE FULL SHRED BIN FROM ALL IRS FLOORS AS NEEDED&REPLACE WITH EMPTY SHRED BIN IAW SECTION C.6.6 OF BASE SOW. SERVICES FOR FLOORS 1, 2, 6, 8, 9, 10, 11,&12 AT EARLE CABELL FB&FLOORS 2, 4, 5, 6, 7, 8, 9, AND 10 AT SANTA FE FB IN DALLAS TX. | $15K |
| Jan 29, 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. | $962K |
| Jan 16, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0013 | 561720 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PRUNE TREES AT 801 I STREET SACRAMENTO, CA 95814 | $3K |
| Jan 13, 2020 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0010 | 561720 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PRUNE TREES AT 501 I STREET SACRAMENTO, CA 95814 | $5K |
| Jan 10, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0194 | 561720 | THE CONTRACTOR SHALL REMOVE FULL SHRED BIN FROM ALL INTERNAL REVENUE SERVICES FLOORS AS NEEDED WHEN CALLED BY THE IRS AND SHALL REPLACE WITH AN EMPTY SHRED BIN. THE FULL SHRED BINS ARE TO BE STORED IN THE TRASH ROOM BY THE LOADING DOCK FOR REMOVAL BY AN IRS CONTRACTOR. THIS IS IN ACCORDANCE WITH SECTION C.6.6, SHRED BIN REMOVAL, OF THE BASE CONTRACT SCOPE OF WORK. | $3K |
| Dec 12, 2019 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN15C00038 | 561720 | I90 TRACON JANITORIAL SERVICE FOR PERIOD OF 10/1/2014-9/30/15 IGF::OT::IGF | $85K |
| Nov 27, 2019 | 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. | $194K |
| Nov 22, 2019 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0004 | 561720 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM CARPET CLEANING FOR VARIOUS BOR SUITES (IN ACCORDANCE WITH THE SCOPE OF WORK) AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825 | $4K |
| Nov 14, 2019 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1520F0003 | 561720 | PROVIDE LABOR AND MATERIALS NECESSARY TO PERFORM TREE TRIMMING AND REMOVAL SERVICES AT 2800 COTTAGE WAY, SACRAMENTO, CA. | $19K |
| Oct 29, 2019 | 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. | $444K |
| Sep 30, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA048 | 561730 | GROUNDS MAINTENANCE | $968 |
| Sep 20, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0217D0014 | 561720 | IGF::OT::IGF:: JANITORIAL AND GROUNDS MAINTENANCE SERVICES, VARIOUS SACRAMENTO LOCATIONS, NEW CONTRACT | $45K |
| Sep 20, 2019 | Department of Homeland SecurityLOG-9 | HSCG8415CA11480 | 561720 | IGF::OT::IGF PROVIDE JANITORIAL SERVICES AT U.S. COAST GUARD BASE ALAMEDA, CA | $2K |
| Sep 18, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GS07P13JUD0016 | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS TO PRVIDE BASIC CUSTODIAL SERVICES TO THE EARLE CABELL, SNATA FE, TERMINAL ANNEX AND SSA FEDERAL BUILDINGS IN DALLAS, TEXAS. | $2K |
| Sep 16, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0332 | 561720 | PROVIDE ALL MATERIALS, SUPPLIES, LABOR, EQUIPMENT AND SUPERVISION, NECESSARY TO PROVIDE ABOVE STANDARD SERVICES.THE SERVICE SHALL CONSIST OF WEEKLY BREAK-ROOM CLEANING AND TIER 1 THROUGH TIER 3 OFFICE CLEANING, PER WORK ORDER, FOR THE USPTO AGENCY. | $3K |
| Sep 13, 2019 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1519F0056 | 561720 | PROVIDE CARPET CLEANING SERVICES. | $4K |
| Sep 3, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0298 | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO WASH ALL EXTERIOR WINDOWS AT THE TERMINAL ANNEX FEDERAL BUILDING LOCATED AT 207 S HOUSTON ST., DALLAS TEXAS. | $10K |
| Aug 29, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219D0009 | 561720 | JANITORIAL&RELATED SERVICES AT THE NAKMAURA COURTHOUSE IN SEATTLE, WA FOR GSA R10. | $334K |
| Aug 27, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15C00038 | 561720 | I90 TRACON JANITORIAL SERVICE FOR PERIOD OF 10/1/2014-9/30/15 IGF::OT::IGF | $42K |
| Aug 26, 2019 | 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 | $218K |
| Aug 21, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA097 | 561730 | GROUNDS MAINTENANCE | $20K |
| Aug 7, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0217D0014 | 561720 | IGF::OT::IGF:: JANITORIAL AND GROUNDS MAINTENANCE SERVICES, VARIOUS SACRAMENTO LOCATIONS, NEW CONTRACT | $2.9M |
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