FedTALLY

Awards for “PRIDE INDUSTRIES

25 awards on this page · sorted by amount · page 24

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W911SG20F0128PRIDE INDUSTRIESDepartment of Defense$131.76K
2020-09-302021-01-27561210FACILITIES SUPPORT SERVICES - PWO WASH RACK REPAIR
W911SG20F0056PRIDE INDUSTRIESDepartment of Defense$130.26K
2020-04-072020-07-27561210FIRE DAMAGES TO BARRACK REMODELING
FA448420F0054PRIDE INDUSTRIESDepartment of Defense$128.51K
2020-02-112020-05-31561210BASE OPERATIONS
FA448424F0065PRIDE INDUSTRIESDepartment of Defense$123.84K
2023-12-202024-01-31561210FUNDING WAGE ADJUSTMENT
W911SG20F0118PRIDE INDUSTRIESDepartment of Defense$120.75K
2020-09-292021-03-01561210FACILITIES SUPPORT SERVICES PWO FIRE ALARM DONA ANA BARRACKS
FA446024F0008PRIDE INDUSTRIESDepartment of Defense$120.56K
2024-03-012024-03-31561730GROUNDS MAINTENANCE SERVICES LRAFB
0007PRIDE INDUSTRIESDepartment of Defense$119K
2012-10-092012-12-31561210INDEFINITE QUANTITY WORK FOR OCTOBER -DECEMBER 2012
FA448423F0048PRIDE INDUSTRIESDepartment of Defense$118.83K
2022-11-232022-12-31561210FUND THE BALANCE OF OPTION YEAR 3 WAGE ADJUSTMENT
5003PRIDE INDUSTRIESDepartment of Defense$118.26K
2008-10-012009-09-30561730GROUNDS MAINTENANCE SERVICES
W911SG25FA099PRIDE INDUSTRIESDepartment of Defense$118.08K
2025-09-192026-02-27561210REPAIR INOPERABLE HVAC UNITS AT THE FORT BLISS POST EXCHANGE BUILDING 1611. UNITS ARE IDENTIFIED AS A4, A7, A8, A10, A14, 28 AND 29.
0009PRIDE INDUSTRIESDepartment of Defense$117.74K
2012-05-312012-08-30561720CARPET&FLOOR CLEANING IN CNI AND PUBLIC WORKS DIRECT BUILDINGS AT NBVC
W9124G18C0005PRIDE INDUSTRIESDepartment of Defense$117.47K
2018-07-312024-10-03561210MATERIALS EXCLUDING IJOS
N4044311P0006PRIDE INDUSTRIESDepartment of Defense$115.26K
2010-10-012012-02-28488390LINE HANDLING FOR MSC SHIPS IN SAN DIEGO
W9124E24F0023PRIDE INDUSTRIESDepartment of Defense$115.02K
2024-02-282024-07-12561210BASE OPERATIONS CONTRACT
W911SG24F0133PRIDE INDUSTRIESDepartment of Defense$114.26K
2024-08-142024-08-15561210FISCAL YEAR 02 REA
W911SG24F0101PRIDE INDUSTRIESDepartment of Defense$113.23K
2024-05-282024-09-27561210PWO
FA446010P0161PRIDE INDUSTRIESDepartment of Defense$112K
2010-06-012010-08-30561730NKAK 10-0742G GROUNDS MAINTENANCE JUNE 1
FA446010P0119PRIDE INDUSTRIESDepartment of Defense$112K
2010-07-012010-07-31561730JULY 2010 GROUNDS MAINTENANCE CONTRACT
5004PRIDE INDUSTRIESDepartment of Defense$111.91K
2009-10-012009-10-31561730GROUNDS MAINTENANCE SERVICES
0004PRIDE INDUSTRIESDepartment of Defense$111.38K
2007-11-052008-02-05561210FIRST OPTION PERIOD-INDEFINITE QUANTITY
5005PRIDE INDUSTRIESDepartment of Defense$111.1K
2009-11-022009-11-30561730GROUNDS MAINTENANCE SERVICES
0016PRIDE INDUSTRIESDepartment of Defense$108.63K
2010-08-012010-12-22561790DELIVERY ORDER FOR AUG AND SEP 2010
0006PRIDE INDUSTRIESDepartment of Defense$106.29K
2009-08-012009-08-23561790PART I - BASIC BID
W911SG25FA078PRIDE INDUSTRIESDepartment of Defense$106.01K
2025-09-082025-10-08561210BLDG 20310 SEWER LEAK REPAIRS
0007PRIDE INDUSTRIESDepartment of Defense$105.97K
2009-09-012009-10-01561790PART I - BASIC BID