Federal Contractor Profile
Pride Industries
$2.1B obligated·916 awards·9 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 2,443 funded award actions, most recent first.
- Contracts with positive obligations
- 916
- Funded award actions shown
- 2,443
- Obligations shown
- $2.1B
- Awarding agencies
- 9
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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0251 | 561720 | ABOVE STANDARD HIGH SURFACE CLEANING TO BE PERFORMED AT 501 I STREET, SACRAMENTO, CA 95814 | $4K |
| Aug 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00242 | 561730 | CONTRACTOR TO PROVIDE GROUNDS MAINTENANCE/LANDSCAPING SERVICES AT THE I-90 TRACON, HOUSTON, TX | $17K |
| Aug 11, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FALAM0062 | 561720 | FUNDING ACTION FOLLOW-ON YEAR 2. | $49K |
| Jul 30, 2026 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224D0006 | 561720 | THIS AWARD IS FOR THE NEW NAKAMURA COURT HOUSE JANITORIAL SERVICES | $473K |
| Jul 29, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000641 | 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, AREA PORT OF SAN FRANCISCO, EAST BAY CARGO OFFICE. | $77K |
| Jul 29, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223D0001 | 561720 | INFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AUSTIN CUSTODIAL SERVICES AT THE AUSTIN COURTHOUSE. THIS IS FOR THE BASE YEAR AND FOUR 1-YEAR OPTIONS. LOCATION: 501 W 5TH STREET, AUSTIN, TEXAS 78701 | $1K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0364 | 561720 | PROJECT INTENT IS TO CLEAN UP SPACE AND DISPOSE OF DAMAGES ITEMS WITHIN THE SBA OFFICE AREA CAUSED BY VANDALISM AND WINDOW BREAKAGE AT THE HALE BOGGS FEDERAL BUILDING, LOCATED AT 500 POYDRAS STREET, NEW ORLEANS, LA 70130. | $4K |
| Jun 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FALAM0062 | 561720 | FUNDING ACTION FOLLOW-ON YEAR 2. | $1.1M |
| Jun 17, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224D0009 | 561720 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO PROVIDE CUSTODIAL AND GROUND MAINTENANCE SERVICES IN NEW ORLEANS, LOUISIANA. | $3.6M |
| Jun 1, 2026 | Department of AgricultureUSDA ARS AFM APD | 12905B22C0002 | 561720 | EO14042 - WHNRC HOUSEKEEPING-CUSTODIAL-JANITORIAL SERVICES | $6K |
| Jun 1, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223D0006 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & TRASH SERVICES-JOHN E. MOSS FEDERAL BUILDING SACRAMENTO FEDERAL BUILDING-DOWNTOWN ROBERT T. MATSUI FEDERAL BUILDING SACRAMENTO FEDERAL BUILDING - , SACRAMENTO, CA | $189K |
| May 29, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CDL940003 | 561720 | THE USCG HAS A REQUIREMENT TO PROVIDE JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT AIR STATION SACRAMENTO | $223K |
| May 29, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0007 | 561990 | ANNAPOLIS NSA COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $756K |
| May 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ23P00000818 | 561720 | JANITORIAL SERVICES AT DEA'S AVIATION OPERATIONS CENTER. | $27K |
| May 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0238 | 561720 | THIS IS A TASK ORDER FOR THE REPLACEMENT OF MULCH IN THE PLAYGROUND AT THE DALLAS TEXAS CHILDCARE (TX0057ZZ) | $5K |
| May 26, 2026 | Department of DefenseFA4686 9 CONS PK | FA468623C0001 | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $2K |
| May 26, 2026 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA048 | 561210 | BASE OPERATIONS 5 MONTH TASK ORDER | $11M |
| May 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00120 | 561720 | DAILY JANITORIAL SERVICES AT I90 TRACON | $85K |
| May 22, 2026 | Department of DefenseFA2816 SMC PK PKO | FA281626F0001 | 561210 | THIS TASK ORDER FUNDS OPTION YEAR FOUR CLIN 4010 | $50K |
| May 22, 2026 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA052 | 561210 | BASE OPERATIONS CONTRACT - PROJECT WORK ORDER (PWO) GROUP 40 | $210K |
| May 21, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124826FA019 | 561730 | GROUNDS MAINTENANCE ORDERING YEAR SIX (OY6) SERVICES | $8K |
| May 20, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA074 | 561210 | CLEANUP AND PLUMBING REPAIR B505 | $4K |
| May 19, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0153 | 561210 | BASE OPS OY3 (JUNE 2026) | $2.1M |
| May 19, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA071 | 561210 | PURCHASE 1000 DEMAND MAINTENANCE ORDERS IN ACCORDANCE WITH THE PRE-ESTABLISHED PRICING MATRIX AND CONTRACT PROVISIONS. | $418K |
| May 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0012 | 561990 | SHELFSTOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $802K |
| May 14, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0007 | 561990 | ANNAPOLIS NSA COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $93K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0193 | 561710 | FY25 FFP 1ST OPTION PERIOD PEST SERVICES FUNDS ALLOCATION SUMMARY TASK ORDER PSC CODE: S207 WK#1872014 P.O.P 19 JUNE 2025 TO 18 JUNE 2026 | $1K |
| May 12, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0001 | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA | $1.3M |
| May 12, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA066 | 561210 | RESTORE BACKUP GENERATOR POWER TO 1AD HQ 11685 | $32K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA068 | 561210 | B11199 INSTALL TEMP COOLER | $5K |
| May 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0049 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $732K |
| May 5, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726F0003 | 561720 | CUSTODIAL FY26 REMAINING 11 MONTHS | $624K |
| May 1, 2026 | Department of DefenseFA2816 SMC PK PKO | FA281626F0023 | 561210 | WO 17536440 LAAFB B262 INSTALL 3 MIRRORS ALONG THE CEILING | $4K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124826FA019 | 561730 | GROUNDS MAINTENANCE ORDERING YEAR SIX (OY6) SERVICES | $1.2M |
| Apr 30, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA063 | 561210 | POOL BOILER REPLACEMENT B5035 | $69K |
| Apr 29, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0002 | 561720 | DECA WEST HQ-CUSTODIAL SERVICES- BASE YEAR | $30K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA050 | 561210 | INCIDENTAL PROPERTY TO INSTALL TEMP COOLING B11250 | $13K |
| Apr 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26P00017 | 561720 | DAILY JANITORIAL SERVICES FOR I90 TRACON (CONTRACT 697DCK-20-C-00173) | $99K |
| Apr 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08420CA1155000 | 561720 | PROVIDE JANITORIAL SERVICES AT UNITED STATES COAST GUARD BASE ALAMEDA | $2K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $4.5M |
| Apr 27, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000006 | 561110 | IMMIGRANT VISA PROCESSING AND A# VALIDATION | $1.3M |
| Apr 17, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000006 | 561110 | IMMIGRANT VISA PROCESSING AND A# VALIDATION | $73K |
| Mar 24, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000006 | 561110 | IMMIGRANT VISA PROCESSING AND A# VALIDATION | $97K |
| Mar 4, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000006 | 561110 | IMMIGRANT VISA PROCESSING AND A# VALIDATION | $97K |
| Mar 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0021 | 561720 | ADDITIONAL WEEKEND JANITORIAL SERVICES FOR SSA AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | $13K |
| Feb 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26P00017 | 561720 | DAILY JANITORIAL SERVICES FOR I90 TRACON (CONTRACT 697DCK-20-C-00173) | $25K |
| Feb 24, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223D0006 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & TRASH SERVICES-JOHN E. MOSS FEDERAL BUILDING SACRAMENTO FEDERAL BUILDING-DOWNTOWN ROBERT T. MATSUI FEDERAL BUILDING SACRAMENTO FEDERAL BUILDING - , SACRAMENTO, CA | $3.8M |
| Jan 26, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0225D0006 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE AND RELATED SERVICES AT THE FRANK HAGEL FEDERAL BUILDING LOCATED AT 1221 NEVIN AVENUE, RICHMOND, CA 94801 | $39K |
| Jan 23, 2026 | Department of DefenseFA2521 45 CONS PK | FA252125F0210 | 561730 | NON-PERSONAL SERVICES, INCLUDING PERSONNEL, EQUIPMENT, AND SUPERVISION FOR GROUNDS MX AT CCSFS,FL AND FLORIDA ANNEXES. PROMOTING THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS. PRESENTING A CLEAN, NEAT, AND PROFESSIONAL APPEARANCE. | $207K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA099 | 561210 | REPAIR INOPERABLE HVAC UNITS AT THE FORT BLISS POST EXCHANGE BUILDING 1611. UNITS ARE IDENTIFIED AS A4, A7, A8, A10, A14, 28 AND 29. | $13K |
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