Federal Contractor Profile
Pride Industries
$2.01B obligated·892 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 2,402 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 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. | $3.0M |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $4.0M |
| Nov 17, 2025 | Department of DefenseFA4686 9 CONS PK | FA468623C0001 | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $543K |
| Nov 14, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $445K |
| Nov 12, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426F0028 | 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. | $3.7M |
| Nov 10, 2025 | 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 | $537K |
| Nov 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $445K |
| Nov 7, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442726F0002 | 561720 | PROVIDE CUSTODIAL SERVICE, NON-PERSONAL: CONTRACTOR TO PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES AND LABOR NECESSARY TO PERFORM CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $230K |
| Nov 5, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 3 | 127EAT26C0001 | 561720 | REGION 5, RO JANITORIAL SERVICES | $312K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0049 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $4K |
| Oct 31, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $445K |
| Oct 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0049 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $344K |
| Oct 21, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0045 | 561990 | OCEANA NAS COMMISSARY: SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $843 |
| Oct 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0049 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $76K |
| Oct 1, 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. | $40K |
| Sep 30, 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. | $238K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA031 | 561730 | GROUNDS 2025 SERVICE | $378K |
| Sep 30, 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. | $29K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0719 | 561710 | THE CONTRACTOR SHALL PERFORM FUMIGATION SERVICES UTILIZING SULFURYL FLUORIDE (VIKANE) GAS BY WAY OF TENTING IN ACCORDANCE WITH DRY WOOD TERMITE CONTROL SPECIFICATIONS IN ITS ENTIRETY LOCATED BELOW AT NAVAL BASE VENTURA COUNTY. | $568K |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0419 | 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. | $15K |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0421 | 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. | $35K |
| Sep 30, 2025 | 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 | $13K |
| Sep 30, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0001 | 561210 | FACILITY MAINTENANCE OPERATIONS AND ENGINEERING AND ENVIRONMENTAL SERVICES - REIMBURSABLE CLINS | $157K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA107 | 561210 | BLDG 1741 GARRISON HEADQUARTERS MODIFICATIONS AND REPAIRS | $150K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA108 | 561210 | INCREASE FUNDING FOR THE HANDICAPPED RAMP AT BUILDING 111. | $3K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA104 | 561210 | OY4 FY 25 WAGE ADJUSTMENT | $105K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0023 | 561210 | PREVENTATIVE MAINTENANCE/CORRECTIVE MAINTENANCE | $700K |
| Sep 29, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0001 | 561210 | FACILITY MAINTENANCE OPERATIONS AND ENGINEERING AND ENVIRONMENTAL SERVICES - REIMBURSABLE CLINS | $418K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4066 | 561720 | FY25 3D OY FUNDING TO | $21K |
| Sep 29, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0084 | 561210 | CLIN 3013 OY 3 WO 97K | $97K |
| Sep 29, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0088 | 561210 | CLIN 3013 WO 17259023, WO 17258680 AND WO 17259851 FUNDING MOD | $54K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA096 | 561210 | TWO MONTHS OF CONTRACT FUNDING | $10.7M |
| Sep 26, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0007 | 561720 | PROVIDE CUSTODIAL SERVICE, NON-PERSONAL: CONTRACTOR TO PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES AND LABOR NECESSARY TO PERFORM CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $304K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA101 | 561210 | SNOW AND ICE FUNDING REMOVED BACK IN FY22 IS BEING PAID TO PRIDE AFTER REA. | $15K |
| Sep 26, 2025 | Department of DefenseFA4686 9 CONS PK | FA468623C0010 | 561730 | SERVICE: GROUNDS MAINTENANCE AND VEGETATION CONTROL SERVICES FOR BEALE AFB, CA | $3K |
| Sep 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0383 | 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. | $20K |
| Sep 24, 2025 | Department of DefenseFA4686 9 CONS PK | FA468623C0010 | 561730 | SERVICE: GROUNDS MAINTENANCE AND VEGETATION CONTROL SERVICES FOR BEALE AFB, CA | $229K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $74K |
| Sep 24, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0382 | 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. | $32K |
| Sep 24, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0001 | 561210 | FACILITY MAINTENANCE OPERATIONS AND ENGINEERING AND ENVIRONMENTAL SERVICES - REIMBURSABLE CLINS | $9K |
| Sep 23, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0069 | 561210 | WO 17098320 - B28 UPGRADE MONACO SOFTWARE WITH LATEST VERSION | $59K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA144 | 561210 | BASE OPERATIONS CONTRACT | $76K |
| Sep 19, 2025 | 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. | $105K |
| Sep 18, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0064 | 561210 | WO 17049128 3295128 LA AFB B272 UPGRADE VTC SYSTEM | $8K |
| Sep 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0007 | 561990 | ANNAPOLIS NSA COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $7 |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4066 | 561720 | FY25 3D OY FUNDING TO | $508K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA096 | 561210 | TWO MONTHS OF CONTRACT FUNDING | $10.7M |
| Sep 18, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0068 | 561210 | WO 3357890 - FT MAC - LAAFB SECTION, EAST SLOPE TREE, SHRUBS, VINES, AND BUSHES REMOVAL | $85K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23P00000818 | 561720 | JANITORIAL SERVICES AT DEA'S AVIATION OPERATIONS CENTER. | $285K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $1.2M |
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