Federal Contractor Profile
Pride Industries
$2.01B obligated·892 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 2,402 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $1.8M |
| Jan 15, 2026 | Department of DefenseFA4686 9 CONS PK | FA468623C0001 | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $58K |
| Jan 14, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424PALAM0001 | 561720 | 4 MONTH BRIDGE AWARD FOR JANITORIAL SERVICES AT USCG BASE ALAMEDA, CA. | $6K |
| Jan 13, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0001 | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA | $2K |
| Jan 13, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA022 | 561210 | WASH RACK B2653 | $92K |
| Jan 12, 2026 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA006 | 561210 | BASE OPERATION CONTRACT | $598 |
| Jan 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0021 | 561720 | ADDITIONAL WEEKEND JANITORIAL SERVICES FOR SSA AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | $408 |
| Jan 9, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA020 | 561210 | ELECTRICAL REPAIRS IN CONJUNCTION WITH THE FIRE AT THE TEXAS ROADHOUSE, B-1613, FORT BLISS, TEXAS. | $31K |
| Jan 8, 2026 | Department of DefenseFA2816 SMC PK PKO | FA281622C0003 | 561210 | PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | $216K |
| Jan 7, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA019 | 561210 | B20315 SEWER REPAIRS | $69K |
| Jan 6, 2026 | Department of DefenseFA2816 SMC PK PKO | FA281626F0001 | 561210 | THIS TASK ORDER FUNDS OPTION YEAR FOUR CLIN 4010 | $39K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0010 | 561720 | THE PURPOSE OF THIS UNILATERAL TASK ORDER IS TO PROVIDE FUNDING FOR THE 4TH AND FINAL OPTION YEAR OF THIS CONTRACT. | $2.3M |
| Dec 30, 2025 | Department of DefenseFA4686 9 CONS PK | FA468623C0001 | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $1.6M |
| Dec 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26P00017 | 561720 | DAILY JANITORIAL SERVICES FOR I90 TRACON (CONTRACT 697DCK-20-C-00173) | $25K |
| Dec 30, 2025 | Department of DefenseFA4686 9 CONS PK | FA468623C0001 | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $23K |
| Dec 29, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA014 | 561210 | B23001 WASH RACK, REPAIR PUMPS | $55K |
| Dec 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0001 | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA | $498K |
| Dec 19, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0021 | 561720 | ADDITIONAL WEEKEND JANITORIAL SERVICES FOR SSA AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | $4K |
| Dec 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0049 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $400K |
| Dec 18, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0420 | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVITIES ON THE DIX AREA OF JB-MDL. | $1K |
| Dec 18, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224D0002 | 561720 | PURPOSE TO EXERCISE OPTION II OF CUSTODIAL SERVICES CONTRACT IN LITTLE ROCK, AR. DUE TO RB TO EK CONVERSION A NEW CONTRACT NUMBER WAS CREATED. | $1.6M |
| Dec 16, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA005 | 561210 | BASE OPERATION CONTRACT | $237K |
| Dec 16, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA007 | 561210 | BASE OPERATION CONTRACT | $172K |
| Dec 16, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224D0001 | 561720 | CONTRACT FOR CUSTODIAL SERVICES IN DOWNTOWN DALLAS, TX INCLUDING THE EARLE CABELL FEDERAL BUILDING, SANTA FE FEDERAL BUILDING , AND TERMINAL ANNEX FEDERAL BUILDING. | $161 |
| Dec 16, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA006 | 561210 | BASE OPERATION CONTRACT | $150K |
| Dec 12, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B22C0002 | 561720 | EO14042 - WHNRC HOUSEKEEPING-CUSTODIAL-JANITORIAL SERVICES | $179K |
| Dec 11, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281622C0003 | 561210 | PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | $2.6M |
| Dec 11, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281626F0001 | 561210 | THIS TASK ORDER FUNDS OPTION YEAR FOUR CLIN 4010 | $175K |
| Dec 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0043 | 561990 | BARKSDALE AFB COMMISSARY: SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $285K |
| Dec 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0045 | 561990 | OCEANA NAS COMMISSARY: SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $172K |
| Dec 9, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442726F0003 | 561720 | CUSTODIAL FY26 REMAINING 11 MONTHS | $3.5M |
| Dec 9, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281622C0003 | 561210 | PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | $2.1M |
| Dec 4, 2025 | 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 | $1.7M |
| Dec 4, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281626F0001 | 561210 | THIS TASK ORDER FUNDS OPTION YEAR FOUR CLIN 4010 | $150K |
| Dec 1, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0007 | 561990 | ANNAPOLIS NSA COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $455 |
| Dec 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426F0039 | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVITIES ON THE DIX AREA OF JB-MDL. | $5.7M |
| Nov 25, 2025 | 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. | $604K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA003 | 561210 | BASE OPERATIONS CONTRACT | $14.7M |
| Nov 21, 2025 | Department of DefenseFA4460 19 CONS PKA | FA446025F0011 | 561730 | THIS REQUIREMENT IS FOR THE MAINTENANCE OF GROUNDS ON AND SURROUNDING LITTLE ROCK AIR FORCE BASE ARKANSAS TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION AND OTHER ITEMS NECESSARY TO ENSURE GROUNDS MAINTENANCE IS PERFORMED IAW PWS. | $254K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA031 | 561730 | GROUNDS 2025 SERVICE | $370K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0003 | 561720 | CUSTODIAL SERVICES | $526K |
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