FedTALLY

Awards for “PRIDE INDUSTRIES

25 awards on this page · sorted by amount · page 28

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA448422F0064PRIDE INDUSTRIESDepartment of Defense$70.52K
2022-01-102022-05-31561210SUPPLEMENTAL FUNDS UNDER CLIN 4005 TO COMPLETE 3B PRIORITY WORK AT THE OAW REFUGEE VILLAGE
M0031821F0010PRIDE INDUSTRIESDepartment of Defense$70.22K
2021-03-292021-08-31561210WAREHOUSE SPECIALIST SERVICES
FA442709F9001PRIDE INDUSTRIESDepartment of Defense$69.98K
2008-11-062009-09-30238320TWCF FACILITIES PAINTING
3049PRIDE INDUSTRIESDepartment of Defense$69.77K
2016-09-262017-07-11238320IGF::OT::IGF PAINT BLDG 383 LEGAL OFFICE
W911SG26FA019PRIDE INDUSTRIESDepartment of Defense$69.24K
2026-01-072026-01-08561210B20315 SEWER REPAIRS
FA448419FA155PRIDE INDUSTRIESDepartment of Defense$68.58K
2019-09-062020-05-31561210BASE OPERATIONS
W911SG26FA063PRIDE INDUSTRIESDepartment of Defense$68.57K
2026-05-012026-06-05561210POOL BOILER REPLACEMENT B5035
FA448420F0190PRIDE INDUSTRIESDepartment of Defense$68.25K
2020-08-202021-05-31561210BASE OPS - FIRE SUPRESSION SYSTEM REPAIR
W911SG21F0159PRIDE INDUSTRIESDepartment of Defense$68.15K
2021-09-302022-01-28561210FACILITIES SUPPORT SERVICES - PWO-REPLACE HOT WATER TANK AT BLDG. 8257
W911SG21F0148PRIDE INDUSTRIESDepartment of Defense$67.2K
2021-09-242022-01-31561210FACILITIES SUPPORT SERVICES PWO - INSTALL TANK TRAIL SIGNS
3012PRIDE INDUSTRIESDepartment of Defense$66.83K
2014-09-232014-11-07238320IGF::OT::IGF PAINT&SIGNS IDC BASIC PERIOD
6002PRIDE INDUSTRIESDepartment of Defense$65.63K
2010-09-162011-06-16238320PAINTING, SIGNS, AND ROAD MARKINGS
W911SG23F0109PRIDE INDUSTRIESDepartment of Defense$64.85K
2023-05-162023-05-19561210PWO
W9124E25F0006PRIDE INDUSTRIESDepartment of Defense$64.56K
2024-11-122025-05-12561210BASE OPERATIONS CONTRACT
FA442708F9004PRIDE INDUSTRIESDepartment of Defense$64.36K
2008-07-022008-11-11238320PAINTING BLDG 381 5TH FLOOR BCD WINGS
M0031816P0027PRIDE INDUSTRIESDepartment of Defense$63.68K
2016-07-152017-07-14561499IGF::OT::IGF MALS-24 ADMIN
W911SG20F0115PRIDE INDUSTRIESDepartment of Defense$63.36K
2020-09-292021-02-20561210FACILITIES SUPPORT SERVICES PWO 2508350 REPAIR 2 BOILERS
W911SG20F0052PRIDE INDUSTRIESDepartment of Defense$62.87K
2020-05-082021-05-20561210PWO FOR BLDG 906 REPAIR
W9124E26FA030PRIDE INDUSTRIESDepartment of Defense$62.07K
2026-02-272026-08-26561210BASE OPERATIONS CONTRACT
W911SG24F0174PRIDE INDUSTRIESDepartment of Defense$61.89K
2024-09-262025-06-09561210PWO
N6247322F4107PRIDE INDUSTRIESDepartment of Defense$61.6K
2021-12-032022-09-30561720TASK ORDER FOR PRE-COVID DAILY CLEANING FOR EXWC AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA
47PH0221F0265PRIDE INDUSTRIESGeneral Services Administration$61.09K
2020-10-012022-10-31561720PROVIDE ADDITIONAL STANDARD SERVICES FOR THE USPTO TO INCLUDE: SANITIZE HIGH CONTACT AREAS 2 TIME A DAY 5 DAY A WEEK IN THE CONFERENCE ROOMS, PANTRIES, MAIN ENTRANCE DOORS, AND RESTROOMS TX0057ZZ
5005PRIDE INDUSTRIESDepartment of Defense$60.93K
2013-09-262013-09-30561730IGF::OT::IGF GROUNDS MAINTENANCE--ADD LINE ITEMS TO REMOVE DEAD TREES/GRIND STUMPS, CLEAR CUT 1.5 ACRES, AND PERFORM SELECT CUTS.
M0031815P0037PRIDE INDUSTRIESDepartment of Defense$60.79K
2015-09-152016-09-14561110IGF::OT::IGF STOCK CLERK ADMINISTRATIVE SERVICES
W911SG22F0079PRIDE INDUSTRIESDepartment of Defense$60.63K
2022-03-102022-05-31561210FACILITIES SUPPORT SERVICES PWO BLDG 503