FedTALLY

Awards for “PRIDE INDUSTRIES

25 awards on this page · sorted by amount · page 35

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W911SG23F0141PRIDE INDUSTRIESDepartment of Defense$29.7K
2023-08-022023-11-30561210PWO
N6247322F4884PRIDE INDUSTRIESDepartment of Defense$29.63K
2022-08-032022-11-30561720NON-RECURRING SERVICE FOR CARPET CLEANING AT VARIOUS NSWC BLDGS. AT NAVAL BASE VENTURA COUNTY, CA PORT HUENEME.
W911SG23F0209PRIDE INDUSTRIESDepartment of Defense$29.24K
2023-09-222024-01-29561210PWO
47PK1521F0006PRIDE INDUSTRIESGeneral Services Administration$29.21K
2020-12-152021-09-30561720TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO ACCOMPLISH ADDITIONAL JANITORIAL CLEANING IN VARIOUS ROOM ON THE 2ND FLOOR OF THIS PROJECT ADDRESS
FA448426F0061PRIDE INDUSTRIESDepartment of Defense$29.01K
2026-01-302026-02-28561210THE 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.
47PK0725F0258PRIDE INDUSTRIESGeneral Services Administration$28.78K
2025-08-262025-11-21561720CHILDCARE SANDBOX REFRESH
W911SG21F0033PRIDE INDUSTRIESDepartment of Defense$28.78K
2021-01-222021-05-21561210PWO - PTAC REPAIR MULTIPLE BUILDINGS AND MULTIPLE UNITS.
0015PRIDE INDUSTRIESDepartment of Defense$28.62K
2015-08-202015-12-31561710IGF::OT::IGF FUMIGATION OF PH1171 AT NBVC
N6247324F5075PRIDE INDUSTRIESDepartment of Defense$28.61K
2024-08-262024-09-27561710X001 FY24 NON-RECURRING BASE PERIOD NEW PEST SERVICES TERMITE TEN
W911SG23F0178PRIDE INDUSTRIESDepartment of Defense$28.52K
2023-09-112024-05-28561210PWO
W911SG23F0103PRIDE INDUSTRIESDepartment of Defense$28.48K
2023-05-042023-07-07561210PWO
W911SG16P0146PRIDE INDUSTRIESDepartment of Defense$28.31K
2016-09-282017-01-31561210BLDG 5800 FIRE ALARM REPAIR IGF::CT::IGF
W911SG22F0176PRIDE INDUSTRIESDepartment of Defense$28.19K
2022-09-282022-11-17561210PWO GOLF COURSE FENCE REPAIR
0007PRIDE INDUSTRIESDepartment of Defense$28.17K
2009-09-302009-11-30561710BASE PERIOD-INDEFINITE QUANTITY FUMIGATION FOR PM1487 AND 1439
W911SG17P2000PRIDE INDUSTRIESDepartment of Defense$27.84K
2017-03-272017-09-15561210B-1106 REPLACEMENT OF ALL GAS LINES IGF::CT::IGF
W911SG22F0111PRIDE INDUSTRIESDepartment of Defense$27.61K
2022-06-012022-09-18561210FACILITIES SUPPORT SERVICES - REPAIR THE AIR SCALE PWO
1007PRIDE INDUSTRIESDepartment of Defense$27.45K
2012-10-152012-12-30238320PAINT EXTERIOR OF ROICC BLDG 912
FA448424F0215PRIDE INDUSTRIESDepartment of Defense$27.31K
2024-06-012024-11-30561210THE 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.
0006PRIDE INDUSTRIESDepartment of Defense$27.2K
2014-07-142014-11-30561710IGF::OT::IGF GOPHER CONTROL AT HOUSING UNITS AT POINT MUGU AT NBVC
N6247319F5247PRIDE INDUSTRIESDepartment of Defense$27.1K
2019-09-042020-04-21561720NWCF CARPET AND WINDOW CLEANING SERVICES
0010PRIDE INDUSTRIESDepartment of Defense$27.02K
2014-09-262014-12-31561710IGF::OT::IGF SQUIRREL&GOPHER ABATEMENT AT PM AIRFIELD AND AND PH RV PARK AT NBVC
47PH0220F0069PRIDE INDUSTRIESGeneral Services Administration$27K
2019-12-012021-11-30561720REMOVE FULL SHRED BIN FROM ALL IRS FLOORS AS NEEDED&REPLACE WITH EMPTY SHRED BIN IAW SECTION C.6.6 OF BASE SOW. SERVICES FOR FLOORS 1, 2, 6, 8, 9, 10, 11,&12 AT EARLE CABELL FB&FLOORS 2, 4, 5, 6, 7, 8, 9, AND 10 AT SANTA FE FB IN DALLAS TX.
FA448417F0030PRIDE INDUSTRIESDepartment of Defense$26.92K
2017-06-072018-05-31561210IGF::OT::IGF BASE OPERATIONS SERVICES
N6247317F4724PRIDE INDUSTRIESDepartment of Defense$26.45K
2017-09-292018-01-31561710IGF::OT::IGF NBVC IQ PEST CONTROL - SQUIRREL ABATEMENT ON AIRFIELD AT POINT MUGU
FA281625F0049PRIDE INDUSTRIESDepartment of Defense$26.42K
2025-08-252025-09-25561210INSTALL VARIOUS SIGNS AT THE GATES AND PERIMETER FENCING