FedTALLY

Awards for “PRIDE INDUSTRIES”

25 awards on this page · sorted by amount · page 42

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
DTMA94P20120012PRIDE INDUSTRIESDepartment of Transportation$10.68K
2011-11-012012-10-31561720PRIDE INDUSTRIES
DTMA94P20110007PRIDE INDUSTRIESDepartment of Transportation$10.68K
2011-02-152011-10-31561720PROVIDE SERVICE TO SUISUN BAY RESERVE FLEET (10/1/10 TO 09/30/2011)
DTDTMA4P10001PRIDE INDUSTRIESDepartment of Transportation$10.68K
2009-11-012010-10-31561720PRIDE INDUSTRIES-JANITORIAL SERVICE
DTDTMA4P09001PRIDE INDUSTRIESDepartment of Transportation$10.68K
2008-12-102009-10-31561720PRIDE INDUSTRIES - JANITORIAL SERVICE
W911SG20F0074PRIDE INDUSTRIESDepartment of Defense$10.64K
2020-06-042020-08-04561210REPAIR WALL IN BUILDING 1109
0014PRIDE INDUSTRIESDepartment of Defense$10.47K
2016-04-082016-09-30561730IGF::OT::IGF SPECIAL SERVICES FRO FAC 81900 1 APR-31 MAY 16 SPECIAL CUTS
W911SG19F0101PRIDE INDUSTRIESDepartment of Defense$10.33K
2019-09-262020-01-14561210PWO # 2355239 B-3710
3031PRIDE INDUSTRIESDepartment of Defense$10.33K
2016-06-032016-06-13238320IGF::OT::IGF BASEWIDE PAINTING O&M BLDG 1219
DTDTMA4P08005PRIDE INDUSTRIESDepartment of Transportation$10.32K
2007-12-192011-12-12561720JANITORIAL SERVICE
0023PRIDE INDUSTRIESDepartment of Defense$10.29K
2014-06-192014-08-29561720CARPET AND FLOOR CLEANING AT BUILDINGS 1000 AND 1100 AT PORT HUENEME AT NBVC
GSP0510SN0002PRIDE INDUSTRIESGeneral Services Administration$10.24K
2010-05-052010-07-30561720DELIVERY ORDER FOR WINDOW WASHING AT THE POTTER STEWART COURTHOUSE, CINCINNATI, OH
47PH0220F0285PRIDE INDUSTRIESGeneral Services Administration$10.17K
2020-06-242020-06-29561720THIS TASK ORDER IS FOR THE EMERGENCY COVID-19 CLEANING OF THE LITTLE ROCK ANNEX (AR0085RK) IN LITTLE ROCK, AR.
FA281623F0076PRIDE INDUSTRIESDepartment of Defense$10.1K
2023-09-142023-12-14561210INSTALL LAN DROP AND OUTLETS
FA442711MK005PRIDE INDUSTRIESDepartment of Defense$10.09K
2011-09-302012-01-30238320PAINT BLDG 175 - FIRE STATION
W911SG19F0100PRIDE INDUSTRIESDepartment of Defense$10.05K
2019-09-262019-12-06561210PWO # 2303600- B20125
47PK1520F0047PRIDE INDUSTRIESGeneral Services Administration$10.01K
2020-09-152021-03-15561720PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE DAILY AND TWICE DAILY CUSTODIAL SERVICES IN USCIS PUBLIC ACCESSIBLE SPACES AS DETAILED IN THE STATEMENT OF WORK AT 650 CAPITOL MALL SACRAMENTO CA 95814
FA442708F9006PRIDE INDUSTRIESDepartment of Defense$10K
2008-08-152008-09-30238320O&M PAINTING OF INTERIOR AND EXTERIOR
FA252119FA217PRIDE INDUSTRIESDepartment of Defense$9.97K
2019-08-062019-08-31561730FUND CLIN 5032
W9124E23F0099PRIDE INDUSTRIESDepartment of Defense$9.95K
2023-09-242024-01-31561210BASE OPERATIONS CONTRACT
VA349V6195PRIDE INDUSTRIESDepartment of Veterans Affairs$9.81K
2011-05-092011-11-09238990SPECIAL EMPLOYER INCENTIVE CONTRACT
6001PRIDE INDUSTRIESDepartment of Defense$9.58K
2010-09-102010-10-10238320BASE HWY SIGNS TO DIAMOND GRADE
3048PRIDE INDUSTRIESDepartment of Defense$9.57K
2016-09-252016-11-25238320IGF::OT::IGF PAINT BLDG 911 EOD FACILITY
47PH0218F0159PRIDE INDUSTRIESGeneral Services Administration$9.54K
2018-05-082018-05-31561720OT::IGF::OTTHE PURPOSE OF THIS TASK ORDER IS TO SERVE AS A PAYMENT VEHICLE FOR THE SETTLEMENT OF A CLAIM SUBMITTED BY PRIDE INDUSTRIES, INC. THE CONTRACTING OFFICER'S FINAL DECISION IS TO REIMBURSE PRIDE INDUSTRIES IN THE AMOUNT OF $9,544.45. THIS CLAIM APPLIES TO THE FOLLOWING GSA BUILDINGS: LA0085ZZ, LA0035ZZ, LA0034ZZ, LA0033ZZ.
0021PRIDE INDUSTRIESDepartment of Defense$9.36K
2008-03-032008-04-15561710FOURTH OPTION PERIOD - INDEFINITE QUANTITY
47PH0223F0029PRIDE INDUSTRIESGeneral Services Administration$9.27K
2022-10-262022-12-15561720EMERGENCY NOTICE TO PROCEED ISSUED ON OCTOBER 26, 2022, TO CONDUCT WATER REMEDIATION ON FLOORS 15,14, AND 13 AT THE EARLE CABELL, DALLAS, TX (TX0284DA)
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