Awards for “PRIDE INDUSTRIES”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911SG25F0019 | PRIDE INDUSTRIES | Department of Defense | $14.07K | 2024-12-30 | 2025-04-30 | 561210 | PWO DOG KENNELS |
| M0031821F0026 | PRIDE INDUSTRIES | Department of Defense | $14.04K | 2021-08-29 | 2021-09-30 | 561210 | WAREHOUSE SPECIALIST SERVICES |
| W911SG25F0040 | PRIDE INDUSTRIES | Department of Defense | $13.83K | 2025-03-26 | 2025-03-28 | 561210 | PWO |
| FA448420F0095 | PRIDE INDUSTRIES | Department of Defense | $13.8K | 2020-04-23 | 2020-06-30 | 561210 | BASE OPERATIONS |
| 0027 | PRIDE INDUSTRIES | Department of Defense | $13.78K | 2015-06-03 | 2015-08-31 | 561720 | IGF::OT::IGF CARPET CLEANING AT PH1387, PH1388 AND PH1387 AT NBVC |
| DTMA94P20130001 | PRIDE INDUSTRIES | Department of Transportation | $13.78K | 2012-11-01 | 2013-08-09 | 561720 | IGF::OT::IGF PROVIDE SERVICE TO SUISUN BAY RESERVE FLEET (11/1/12 TO 03/31/2013) |
| GSP0509SL0253 | PRIDE INDUSTRIES | General Services Administration | $13.68K | 2009-08-19 | 2010-08-31 | 561720 | FLOOR MAINTENANCE (CORRIDORS)/ADDITONAL SERVICES |
| FA448417F0088 | PRIDE INDUSTRIES | Department of Defense | $13.64K | 2017-07-26 | 2017-09-30 | 561210 | IGF::OT::IGF BASE OPERATIONS SERVICES |
| 3013 | PRIDE INDUSTRIES | Department of Defense | $13.54K | 2014-09-11 | 2014-11-24 | 238320 | IGF::OT::IGF O&M PKG ONE MULTIPLE PAINT WOS |
| FA448421F0280 | PRIDE INDUSTRIES | Department of Defense | $13.47K | 2021-09-22 | 2022-11-30 | 561210 | IJO 47 - REPAIR CHECKPOINT 2 AUTOMATIC GATE |
| 47PH0224F0127 | PRIDE INDUSTRIES | General Services Administration | $13.34K | 2024-03-01 | 2024-09-30 | 561720 | IRS SHRED BIN SERVICES DURING THE IRS PEAK TAX SEASONS FOR THE IRS FLOORS IN EARLE CABELL AND SANTA FE FB IN DOWNTOWN DALLAS, TX. |
| 0007 | PRIDE INDUSTRIES | Department of Defense | $13.29K | 2008-04-08 | 2008-05-30 | 561720 | FOURTH OPTION PERIOD-INDEFINITE QUANTITY |
| 0011 | PRIDE INDUSTRIES | Department of Defense | $13.29K | 2012-09-28 | 2012-11-28 | 561720 | TRASH CONTAINERS WITH LIDS AND LINERS FOR CNI BUILDINGS |
| W911SG20F0050 | PRIDE INDUSTRIES | Department of Defense | $13.27K | 2020-04-09 | 2020-06-08 | 561210 | WASH RACK REPAIR PWO #2449156 |
| FA448417F0210 | PRIDE INDUSTRIES | Department of Defense | $13.19K | 2017-09-27 | 2018-01-31 | 561210 | IGF::OT::IGF BASE OPERATIONS SERVICES |
| W911SG23F0143 | PRIDE INDUSTRIES | Department of Defense | $13.13K | 2023-08-07 | 2023-12-15 | 561210 | PWO |
| 70Z08424CSACR0003 | PRIDE INDUSTRIES | Department of Homeland Security | $13.06K | 2024-02-01 | 2024-09-30 | 561730 | AIR STATION SACRAMENTO CUSTODIAL SERVICES/GROUND MAINTENANCE |
| GSP0511SL5022 | PRIDE INDUSTRIES | General Services Administration | $12.9K | 2011-09-30 | 2013-09-30 | 561720 | WINDOW WASHING PER THE LINE ITEM CONTRACT PRICE IN THE CONTRACT. |
| 47PH0224F0126 | PRIDE INDUSTRIES | General Services Administration | $12.81K | 2024-03-06 | 2024-03-31 | 561720 | ADDITIONAL CLEANING FOR IRS PEAK TAX SEASONS FOR THE EXTRA RESTROOMS AND EXTRA TRASH PICKUP AT SANTA FE FEDERAL BUILDING, DALLAS, TX |
| 3011 | PRIDE INDUSTRIES | Department of Defense | $12.76K | 2014-09-16 | 2015-06-24 | 238320 | IGF::OT::IGF O&M PAINTING/STRIPING |
| W911SG26FA052 | PRIDE INDUSTRIES | Department of Defense | $12.73K | 2026-04-24 | 2026-06-23 | 561210 | BUILDING 2645 LOADING RAMP |
| N6247321F4345 | PRIDE INDUSTRIES | Department of Defense | $12.7K | 2021-02-24 | 2021-04-23 | 561210 | X728 LABOR/MATERIAL WORK AT 1002 POLARIS DRIVE, NBVC |
| W911SG19F0108 | PRIDE INDUSTRIES | Department of Defense | $12.67K | 2019-09-25 | 2019-12-26 | 561210 | PWO # 2314898 - B-21247 |
| 0016 | PRIDE INDUSTRIES | Department of Defense | $12.67K | 2015-08-21 | 2015-12-30 | 561710 | IGF::OT::IGF FUMIGATION OF PH430 AT NBVC |
| 3009 | PRIDE INDUSTRIES | Department of Defense | $12.49K | 2014-09-15 | 2014-11-14 | 238320 | IGF::OT::IGF O&M PAINT WORK ORDER PACKAGE |