FedTALLY

Awards for “PRIDE INDUSTRIES

25 awards on this page · sorted by amount · page 33

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W911SG24F0055PRIDE INDUSTRIESDepartment of Defense$37.73K
2024-02-282024-03-12561210PWO
W911SG25F0024PRIDE INDUSTRIESDepartment of Defense$37.48K
2025-01-142025-01-14561210PWO
3038PRIDE INDUSTRIESDepartment of Defense$37.48K
2016-09-222017-03-11238320IGF::OT::IGF PAINT, STRIPING, SIGNS WO#A61512
0009PRIDE INDUSTRIESDepartment of Defense$37.46K
2014-08-222014-10-31561710POINT MUGU MOSQUITO ABATEMENT AT NBVC
W911SG23F0197PRIDE INDUSTRIESDepartment of Defense$37.4K
2023-09-212024-01-29561210PWO
FA448419FA090PRIDE INDUSTRIESDepartment of Defense$37.31K
2019-05-292019-09-30561210BASE OPERATIONS
W911SG21F0149PRIDE INDUSTRIESDepartment of Defense$36.95K
2021-09-222021-11-11561210FACILITIES SUPPORT SERVICES - PWO REPAIR GUARD RAIL
W911SG24F0073PRIDE INDUSTRIESDepartment of Defense$36.65K
2024-03-082024-03-31561210PWO
47PH0222F0276PRIDE INDUSTRIESGeneral Services Administration$36.25K
2022-08-252023-06-16561720EXTERIOR WINDOW WASHING AT TERMINAL ANNEX AND EARLE CABELL FEDERAL BUILDINGS, DALLAS, TX.
0012PRIDE INDUSTRIESDepartment of Defense$36.1K
2012-10-162012-11-15561720FIRST OPTION PERIOD-INDEFINITE QUANTITY
W9124E24F0016PRIDE INDUSTRIESDepartment of Defense$35.93K
2024-01-042024-08-16561210BASE OPERATIONS CONTRACT
FA448421F0276PRIDE INDUSTRIESDepartment of Defense$35.57K
2021-09-212021-12-31561210IJO 48_REPAIR WRIGHTSTOWN AUTOMATIC GATE
W9124E25FA085PRIDE INDUSTRIESDepartment of Defense$35.2K
2025-06-202025-08-19561210BASE OPERATIONS CONTRACT
0020PRIDE INDUSTRIESDepartment of Defense$35.13K
2015-09-112015-12-29561710IGF::OT::IGF GOPHER ABATE IN HOUSING AREAS AT POINT MUGU AT NBVC
FA448425F0421PRIDE INDUSTRIESDepartment of Defense$34.81K
2025-09-302025-11-30561210THE 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.
FA442709F9000PRIDE INDUSTRIESDepartment of Defense$34.81K
2008-10-282009-09-30238320O&M PAINTING INTERIOR/EXTERIOR BUILDINGS
FA442709F9003PRIDE INDUSTRIESDepartment of Defense$34.74K
2009-02-032009-05-29238320O & M PAINTING OF INTERIOR BLDG 381
W911SG19F0093PRIDE INDUSTRIESDepartment of Defense$34.68K
2019-09-262020-01-31561210PWO 2371711 VAULT DOOR SECURITY B-20709
W911SG24F0057PRIDE INDUSTRIESDepartment of Defense$34.62K
2024-02-282024-03-19561210PWO
FA281616P0009PRIDE INDUSTRIESDepartment of Defense$33.91K
2016-06-012020-05-31561210IGF::CL::IGF PEST CONTROL SERVICES
70Z08424CSACR0001PRIDE INDUSTRIESDepartment of Homeland Security$33.77K
2024-04-012024-05-315617202-MONTH BRIDGE CONTRACT FOR JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT AIRSTA SACRAMENTO
0002PRIDE INDUSTRIESDepartment of Defense$33.69K
2014-06-242014-09-30561730IGF::OT::IGF GROUNDS MAINTENANCE TASK ORDER FOR MOWING SERVICE AT BLACKJACK DROP ZONE CONTRACT LINE ITEM 0006
3045PRIDE INDUSTRIESDepartment of Defense$33.67K
2016-09-232016-10-01238320IGF::OT::IGF PAINT EXT. BLDG. 205 ALS
47PH0220F0360PRIDE INDUSTRIESGeneral Services Administration$33.28K
2020-07-032021-09-30561720PERFORM DISINFECTION CLEANING DURING COURT PROCEEDINGS, IN PREPARATION OF PROCEEDINGS, AFTER PROCEEDINGS AND SCHEDULED ROUTINE DISINFECTION OF JURY ASSEMBLY AND JURY DELIBERATION AREAS AND DISINFECTING IN THE CLERKS OFFICE CONTROLLED AREAS OF BLDG
W911SG25FA072PRIDE INDUSTRIESDepartment of Defense$33.23K
2025-09-082025-11-07561210BLDG 21- HVAC REPAIR