Federal Contractor Profile
Pride Industries
$2.1B obligated·916 awards·9 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 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 30, 2025 | Department of DefenseFA4686 9 CONS PK | FA468623C0001 | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $1.6M |
| 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 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 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0049 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $400K |
| 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 | W9124E26FA006 | 561210 | BASE OPERATION CONTRACT | $150K |
| 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 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 DefenseFA2816 SMC PK PKO | FA281622C0003 | 561210 | PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | $2.1M |
| Dec 9, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442726F0003 | 561720 | CUSTODIAL FY26 REMAINING 11 MONTHS | $3.5M |
| Dec 4, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281626F0001 | 561210 | THIS TASK ORDER FUNDS OPTION YEAR FOUR CLIN 4010 | $150K |
| 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 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 |
| Dec 1, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0007 | 561990 | ANNAPOLIS NSA COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $455 |
| 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 | $15M |
| 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 |
| 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 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 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W5168W24C0001 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $445K |
| Nov 5, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 3 | 127EAT26C0001 | 561720 | REGION 5, RO JANITORIAL SERVICES | $312K |
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