Pride Industries
UEI KTTQP5D3JDY7 · CA · SAM.gov record ↗
$142.3M
FY2025 obligations
172
Contract awards
Dec 29, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$101.4M
- Department Of The Treasury$22.0M
- General Services Administration$13.2M
- Department Of Homeland Security$3.3M
- Social Security Administration$1.6M
- Department Of Justice$314K
- Department Of Agriculture$173K
- Department Of Transportation$165K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HDEC0821C0045 ↗ | SHELF STOCKING OPERATIONS | Defense Commissary Agency | 561990 | $770K | Aug 1, 2021 | Jul 31, 2026 |
| HDEC0821C0043 ↗ | SHELF STOCKING OPERATIONS | Defense Commissary Agency | 561990 | $1.7M | Aug 1, 2021 | Jul 31, 2026 |
| 2031ZA25C00330 ↗ | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | Bureau Of Engraving And Printing | 561210 | $17.0M | Aug 1, 2025 | Jul 31, 2026 |
| FA468623C0010 ↗ | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT BEALE AIR FORCE BASE (BAFB) | Department Of The Air Force | 561730 | $4.7M | Aug 1, 2023 | Jul 31, 2026 |
| W5168W24C0001 ↗ | INCREMENTAL FUNDING FOR DEC AND ADD IJOS | Department Of The Army | 561210 | $21.0M | Sep 1, 2024 | Aug 31, 2026 |
| 70B03C24P00000641 ↗ | THIS MODIFICATION EXERCISES OPTION YEAR 1 FOR CUSTODIAL SERVICES FOR THE SAN FRANCISCO FIELD OFFICE'S EAST BAY CARGO OFFICE. | U.S. Customs And Border Protection | 561720 | $74K | Sep 30, 2024 | Aug 31, 2026 |
| HDEC0521C0002 ↗ | CUSTODIAL SERVICES- 3RD FOLLOW-ON PERIOD | Defense Commissary Agency | 561720 | $7K | Mar 1, 2021 | Aug 31, 2026 |
| 15DDHQ23P00000818 ↗ | PRIDE INDUSTRIES - JANITORIAL SERVICES AT DEA'S AVIATION OPERATIONS CENTER. | Drug Enforcement Administration | 561720 | $314K | Sep 28, 2023 | Sep 27, 2026 |
| M0031825F0045 ↗ | HOUSING INSPECTION SERVICES | Department Of The Navy | 561320 | $774K | Aug 27, 2025 | Sep 29, 2026 |
| M0031825F0044 ↗ | MANAGEMENT/SUPERVISION SERVICES | Department Of The Navy | 561320 | $382K | Aug 27, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SG25FA096 ↗ | TWO MONTHS OF CONTRACT FUNDING | Department Of The Army | 561210 | $21.4M | Sep 30, 2025 | Jan 31, 2026 |
| W911SG25F0047 ↗ | CLS 411, FACILITIES MAINTENANCE VERTICAL | Department Of The Army | 561210 | $21.4M | Jun 27, 2025 | Sep 30, 2025 |
| W5168W24C0001 ↗ | INCREMENTAL FUNDING FOR DEC AND ADD IJOS | Department Of The Army | 561210 | $21.0M | Sep 1, 2024 | Aug 31, 2026 |
| 2031ZA25C00330 ↗ | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | Bureau Of Engraving And Printing | 561210 | $17.0M | Aug 1, 2025 | Jul 31, 2026 |
| FA281622C0003 ↗ | EXERCISE AND INCREMENTALLY FUND OPTION YEAR 3 CLINS | Department Of The Air Force | 561210 | $15.1M | Dec 1, 2021 | Nov 30, 2025 |
| W9124E25F0008 ↗ | BASE OPERATIONS CONTRACT | Department Of The Army | 561210 | $14.1M | Nov 1, 2024 | May 31, 2025 |
| W9124E25FA074 ↗ | TASK ORDER | Department Of The Army | 561210 | $10.5M | Jun 1, 2025 | Oct 31, 2025 |
| W911SG25F0013 ↗ | CLS 411, FACILITIES MAINTENANCE VERTICAL | Department Of The Army | 561210 | $9.2M | Dec 1, 2024 | Jan 31, 2025 |
| W911SG25F0028 ↗ | CLS 411, FACILITIES MAINTENANCE VERTICAL | Department Of The Army | 561210 | $9.2M | Feb 1, 2025 | Mar 31, 2025 |
| W911SG25F0041 ↗ | CLS 411, FACILITIES MAINTENANCE VERTICAL | Department Of The Army | 561210 | $9.2M | Apr 1, 2025 | May 31, 2025 |
| FA448425F0056 ↗ | 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. | Department Of The Air Force | 561210 | $5.7M | Dec 1, 2024 | Nov 30, 2025 |
| FA448425F0231 ↗ | 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. | Department Of The Air Force | 561210 | $5.5M | Jul 1, 2025 | Nov 30, 2025 |
| 2031ZA21C00038 ↗ | EXTENDED SERVICES FROM FEBRUARY 1, 2025 - MAY 31, 2025. | Bureau Of Engraving And Printing | 561210 | $5.0M | Feb 16, 2021 | Jul 31, 2025 |
| N6247325F4066 ↗ | FY25 3D OY FUNDING TO | Department Of The Navy | 561720 | $5.0M | Nov 4, 2024 | Nov 3, 2025 |
| FA468623C0010 ↗ | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT BEALE AIR FORCE BASE (BAFB) | Department Of The Air Force | 561730 | $4.7M | Aug 1, 2023 | Jul 31, 2026 |
| W911SG25F0007 ↗ | CLS 411, FACILITIES MAINTENANCE VERTICAL | Department Of The Army | 561210 | $4.6M | Nov 1, 2024 | Nov 30, 2024 |
| FA442725F0007 ↗ | 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. | Department Of The Air Force | 561720 | $4.3M | Nov 1, 2024 | Oct 31, 2025 |
| FA442725C0002 ↗ | PKA-GROUNDS MAINTENANCE IAW PWS - GROUND MAINTENANCE SERVICE 29 AUGUST 2024 | Department Of The Air Force | 561730 | $4.2M | Oct 1, 2024 | Oct 31, 2026 |
| FA448425F0178 ↗ | 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. | Department Of The Air Force | 561210 | $3.9M | May 1, 2025 | Nov 30, 2025 |
| 47PK0223D0006 ↗ | EXERCISE OF FOLLOW-ON YEAR 2 TO PROVIDE CUSTODIAL AND RELATED SERVICES TO FOUR SACRAMENTO-AREA FEDERAL BUILDINGS FROM MARCH 1, 2025 - FEBRUARY 28, 2026. | Public Buildings Service | 561720 | $3.8M | Mar 1, 2023 | — |
| FA448425F0109 ↗ | 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. | Department Of The Air Force | 561210 | $3.7M | Mar 1, 2025 | May 31, 2025 |
| W9124825FA031 ↗ | GROUNDS 2025 SERVICE | Department Of The Army | 561730 | $3.7M | Apr 1, 2025 | Dec 8, 2025 |
| FA448425F0033 ↗ | 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. | Department Of The Air Force | 561210 | $3.6M | Oct 1, 2024 | Nov 30, 2024 |
| 47PH0224D0009 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND DESCOPE HIGH TOUCH SURFACE CLEANING FROM THE CONTRACT. THIS ACTION WILL CONVERT HIGH TOUCH SURFACE CLEANING FROM STANDARD SERVICE TO ABOVE STANDARD SERVICE. | Public Buildings Service | 561720 | $3.4M | Nov 1, 2024 | — |
| HQC00822C0009 ↗ | SHELF STOCKING OPERATIONS | Defense Commissary Agency | 561990 | $3.2M | Apr 1, 2022 | Mar 31, 2026 |