Awards for “PRIDE INDUSTRIES”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PH0225F0385 | PRIDE INDUSTRIES | General Services Administration | $12.35K | 2025-09-10 | 2026-01-09 | 561720 | REPAIR LANDSCAPE AT 700 WEST CAPITOL LITTLE ROCK ARKANSAS 72210. |
| 0006 | PRIDE INDUSTRIES | Department of Defense | $12.25K | 2010-08-25 | 2010-10-30 | 561720 | BASE PERIOD - INDEFINITE QUANTITY |
| FA446021F0020 | PRIDE INDUSTRIES | Department of Defense | $12.18K | 2021-02-16 | 2021-03-31 | 561730 | GROUNDS MAINTENANCE - REMOVE DEBRIS FUNDING TASK ORDER |
| 0035 | PRIDE INDUSTRIES | Department of Defense | $12.13K | 2013-09-19 | 2013-12-27 | 561710 | IGF::OT::IGF FOURTH OPTION PERIOD-INDEFINITE QUANTITY |
| 0005 | PRIDE INDUSTRIES | Department of Defense | $12.09K | 2014-06-03 | 2014-08-05 | 561710 | IGF::OT::IGF FUMIGATION OF 1105, 1107 AND 1123 SPARROW AT POINT MUGU |
| 0015 | PRIDE INDUSTRIES | Department of Defense | $12.03K | 2013-08-14 | 2013-09-30 | 561720 | IGF::OT::IGF SECOND OPTION PERIOD-INDEFINITE QUANTITY |
| 0009 | PRIDE INDUSTRIES | Department of Defense | $11.96K | 2015-09-03 | 2015-11-02 | 561730 | IGF::OT::IGF NOTU CLEAR CHANNEL MARKER IDIQ 3 SEPT-2 NOV 15 MAINTAIN UNIMPROVED GROUNDS |
| W911SG24F0104 | PRIDE INDUSTRIES | Department of Defense | $11.93K | 2024-06-05 | 2024-06-07 | 561210 | PWO |
| FA448424F0323 | PRIDE INDUSTRIES | Department of Defense | $11.77K | 2024-09-27 | 2024-11-30 | 561210 | THE 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. |
| W911SG23F0075 | PRIDE INDUSTRIES | Department of Defense | $11.69K | 2023-03-09 | 2023-05-15 | 561210 | PWO |
| 47PH0220F0283 | PRIDE INDUSTRIES | General Services Administration | $11.67K | 2020-07-01 | 2021-05-25 | 561720 | CONFIRMED COVID-19 CLEANING SERVICES. (TX0058DA) |
| W911SG20F0093 | PRIDE INDUSTRIES | Department of Defense | $11.6K | 2020-09-25 | 2020-10-16 | 561210 | FACILITIES SUPPORT SERVICES PWO REPAIR TO BLDG. 11205 |
| 0002 | PRIDE INDUSTRIES | Department of Defense | $11.41K | 2008-09-11 | 2008-11-14 | 334419 | ASSEMBLY OF THIRTY-FIVE |
| FA468619FA061 | PRIDE INDUSTRIES | Department of Defense | $11.4K | 2019-06-10 | 2020-03-31 | 561730 | GROUNDS MAINTENANCE OF CLINIC |
| 47PH0220F0165 | PRIDE INDUSTRIES | General Services Administration | $11.35K | 2020-04-07 | 2020-07-09 | 561720 | THIS IS A TASK ORDER FOR EMERGENCY DETAILED CLEANING AND DISINFECTING SERVICES AT THE RICHARD SHEPPARD ARNOLD U.S. COURTHOUSE (GSA BLDG. NO. AR0030RK), LITTLE ROCK, AR. |
| W911SG24F0077 | PRIDE INDUSTRIES | Department of Defense | $11.35K | 2024-03-21 | 2024-03-29 | 561210 | PWO |
| 3023 | PRIDE INDUSTRIES | Department of Defense | $11.13K | 2015-09-10 | 2015-11-04 | 238320 | IGF::OT::IGF SKYMASTER PAINT PROJECT WO 46135 |
| 127EAT24P0044 | PRIDE INDUSTRIES | Department of Agriculture | $11.12K | 2024-06-10 | 2024-07-08 | 561210 | EMERGENCY REPAIRS MADE TO THE WATER MAIN THAT SERVES MOUNTAINTOP RANGER/BIG BAR DISCO CENTER TO RETURN WATER. |
| 3047 | PRIDE INDUSTRIES | Department of Defense | $11.11K | 2016-09-23 | 2016-12-23 | 238320 | IGF::OT::IGF PAINT BLDG 543 VETERINARY CLINIC |
| W911SG23F0105 | PRIDE INDUSTRIES | Department of Defense | $11.07K | 2023-05-08 | 2023-06-26 | 561210 | PWO |
| 0007 | PRIDE INDUSTRIES | Department of Defense | $11.03K | 2010-09-30 | 2010-12-30 | 561720 | CUSTODIAL SERVICES AT NBVC VARIOUS LOCATIONS |
| W9124E24F0022 | PRIDE INDUSTRIES | Department of Defense | $11.02K | 2024-02-27 | 2024-02-29 | 561210 | BASE OPERATIONS CONTRACT |
| 0006 | PRIDE INDUSTRIES | Department of Defense | $10.99K | 2009-09-26 | 2009-11-30 | 561710 | BASE PERIOD-INDEFINITE QUANTITY |
| 47PH0220F0151 | PRIDE INDUSTRIES | General Services Administration | $10.75K | 2020-04-06 | 2023-03-31 | 561720 | PROVIDE WEEKLY BREAK-ROOM CLEANING (4 REFRIGERATORS AND 6 MICROWAVES) AND TIER 1 THROUGH TIER 3 OFFICE CLEANING, PER WORK ORDER, FOR THE USPTO AGENCY. PERFORMED ON 1ST AND 5TH FLOOR OF THE TERMINAL ANNEX FB LOCATED AT 207 S HOUSTON ST., DALLAS, TX |
| 3050 | PRIDE INDUSTRIES | Department of Defense | $10.74K | 2016-09-26 | 2016-11-28 | 238320 | IGF::OT::IGF PAINT BLDG 664 CDC 1 |