Vendor, Roseville, CA
Pride Industries
UEI KTTQP5D3JDY7, CAGE 0V1H4
354 awards and $477,462,234 obligated between January 4, 2024 and September 29, 2026, 1% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $183,292,684 |
| Department of the Air Force | $138,551,181 |
| Bureau of Engraving and Printing | $55,579,839 |
| Public Buildings Service | $35,678,484 |
| Defense Commissary Agency | $33,584,916 |
| Department of the Navy | $16,731,424 |
| U.S. Citizenship and Immigration Services | $4,622,019 |
| U.S. Coast Guard | $3,898,274 |
| Social Security Administration | $1,614,707 |
| Drug Enforcement Administration | $881,893 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $322,389,122 |
| Janitorial ServicesNAICS 561720 | $74,888,202 |
| Landscaping ServicesNAICS 561730 | $36,005,928 |
| All Other Support ServicesNAICS 561990 | $33,481,668 |
| Office Administrative ServicesNAICS 561110 | $4,622,019 |
| Exterminating and Pest Control ServicesNAICS 561710 | $3,233,217 |
| Temporary Help ServicesNAICS 561320 | $2,030,270 |
| General Warehousing and StorageNAICS 493110 | $811,808 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 315 |
| Not Competed Under SAP | 18 |
| Not Competed | 15 |
| Full and Open Competition | 3 |
| Delivery Order | 279 |
| Definitive Contract | 41 |
| Purchase Order | 6 |
Hear when Pride Industries wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pride Industries holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 26
- Obligated so far
- $108,723,804
- Soonest
- October 31, 2026
The 26 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Bae Systems Ordnance Systems Inc.Radford, VA | $445,198,567 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Task Order POM Custodial Routine - Floor Care W91QF426FA163
Department of the Army, W6QM Micc-Ft Leavenworth
Award noticeNAICS 561720Monterey, CAW91QF4-26-F-A163Awarded to Pride Industries for $844,654
Posted Jul 7 - POM Custodial ID-IQ (AbilityOne)
Department of the Army, W6QM Micc-Ft Leavenworth
Award noticeNAICS 561720Monterey, CAW91QF4-26-D-A006Awarded to Pride Industries for $14,323,751
Posted Jul 6
Awards
The 100 largest of 354 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W5168W24C0001Definitive Contract, August 30, 2024, Not Available for Competition, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Base Operation Support Services for Ft. Novosel, Al.NAICS 561210, PSC S216 | $45,048,851 |
| FA281622C0003Definitive Contract, February 13, 2024, Not Available for Competition, 1 offers | FA2816 SBD 3 61 ConfDepartment of the Air Force | Incrementally Fund Multiple ClinsNAICS 561210, PSC S216 | $37,719,646 |
| 2031ZA25C00330Definitive Contract, July 31, 2025, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Operations and Maintenance (O&m) Services for the Western Currency Facility (Wcf).NAICS 561210, PSC S216 | $34,500,422 |
| W911SG25FA096Delivery Order, September 18, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Two Months of Contract FundingNAICS 561210, PSC M1AZ | $21,372,335 |
| W911SG25F0047Delivery Order, June 30, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $21,372,335 |
| 2031ZA21C00038Definitive Contract, January 25, 2024, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Exercise Option Year 3.NAICS 561210, PSC S216 | $21,079,417 |
| W9124G24C0003Definitive Contract, February 29, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft RuckerDepartment of the Army | Individual Job Orders (Ijos)NAICS 561210, PSC M1JZ | $19,120,172 |
| W9124E25F0008Delivery Order, October 31, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $14,139,989 |
| W911SG24F0105Delivery Order, June 14, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $13,763,468 |
| 47PK0223D0006February 29, 2024, Not Available for Competition, 1 offers | PBS R9 Amd Recurring ServicesPublic Buildings Service | Exercise Follow-On Year 1 (Clins 1001, 1002, 1003, 1004) with a Period of Performance from 3/1/2024 Through 2/28/2025 for Custodial and GrouNAICS 561720, PSC S201 | $11,509,231 |
| W9124E26FA003Delivery Order, November 24, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $10,913,791 |
| W911SG26FA027Delivery Order, January 27, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Providing Two Months of Funding for the Period of 1 February 2026 Thru 31 March 2026.NAICS 561210, PSC M1AZ | $10,686,168 |
| W911SG26FA043Delivery Order, March 25, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Contract Funding for April and May 2026NAICS 561210, PSC M1AZ | $10,686,168 |
| W9124E26FA048Delivery Order, May 26, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations 5 Month Task OrderNAICS 561210, PSC S216 | $10,663,838 |
| W9124E25FA074Delivery Order, May 30, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Task OrderNAICS 561210, PSC S216 | $10,505,421 |
| W9124E24F0067Delivery Order, May 29, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $9,897,103 |
| 47PH0224D0009September 30, 2024, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | The Purpose of This Non-Personal Requirement Is to Provide Custodial and Ground Maintenance Services in New Orleans, Louisiana.NAICS 561720, PSC S201 | $9,335,681 |
| W911SG24F0080Delivery Order, April 1, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $9,175,645 |
| W911SG24F0090Delivery Order, April 29, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $9,175,645 |
| W911SG25F0013Delivery Order, November 27, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $9,175,645 |
| W911SG25F0028Delivery Order, January 31, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $9,175,645 |
| W911SG25F0041Delivery Order, April 1, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $9,175,645 |
| FA468623C0010Definitive Contract, May 1, 2024, Full and Open Competition, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure That Grounds MaiNAICS 561730, PSC S208 | $8,201,849 |
| W912DY22C0023Definitive Contract, June 6, 2024, Not Competed, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise OY2NAICS 561210, PSC Z1JZ | $6,892,165 |
| FA448426F0099Delivery Order, March 23, 2026, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $6,151,885 |
| HQC00822C0009Definitive Contract, January 17, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $6,069,830 |
| FA442725C0002Definitive Contract, October 7, 2024, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Pka-Grounds Maintenance Iaw PWS - Ground Maintenance Service 29 August 2024NAICS 561730, PSC S208 | $6,052,600 |
| 47PH0224D0001February 14, 2024, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Incorporating FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders- Prohibition (Fascsa) Clause to Custodial and GroundNAICS 561720, PSC S201 | $6,049,355 |
| W91QF422C0003Definitive Contract, February 14, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Pom Custodial ServicesNAICS 561720, PSC S201 | $5,752,691 |
| FA448425F0056Delivery Order, November 25, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $5,700,462 |
| HQC00823C0001Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking ServicesNAICS 561990, PSC S299 | $5,664,603 |
| FA448426F0039Delivery Order, December 1, 2025, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $5,566,388 |
| FA448425F0231Delivery Order, June 26, 2025, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $5,543,672 |
| FA448424F0212Delivery Order, July 12, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $5,496,194 |
| W9124E24F0003Delivery Order, January 17, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $5,346,999 |
| N6247325F4066Delivery Order, December 5, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | FY25 3D Oy Funding toNAICS 561720, PSC S201 | $4,953,704 |
| 70SBUR22C00000006Definitive Contract, January 5, 2024, Not Available for Competition, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Immigrant Visa Processing and A# Validation - P00006, Exercise Optional Clins, Update Poc'S, Incorporate Wage Determination for Option PerioNAICS 561110, PSC R699 | $4,622,019 |
| W911SG24F0036Delivery Order, January 31, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $4,587,823 |
| W911SG24F0049Delivery Order, February 27, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $4,587,823 |
| W911SG25F0007Delivery Order, October 31, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | CLS 411, Facilities Maintenance VerticalNAICS 561210, PSC M1AZ | $4,587,823 |
| FA468623C0001Definitive Contract, June 17, 2024, Not Available for Competition, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Contractor to Provide Custodial Services to Beale AFB Iaw Pws.NAICS 561720, PSC S201 | $4,452,882 |
| HDEC0821C0049Definitive Contract, January 25, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking and Custodial Operations at the Ord Community CommissaryNAICS 561990, PSC S299 | $4,365,154 |
| W9124824F2004Delivery Order, April 1, 2024, Not Available for Competition | W6QM Micc-Ft CampbellDepartment of the Army | Ground Maintenance, Fort Campbell. KyNAICS 561730, PSC S208 | $4,350,526 |
| FA442725F0007Delivery Order, November 6, 2024, Not Available for Competition | FA4427 60 Cons LGCDepartment of the Air Force | Provide Custodial Service, Non-Personal: Contractor to Provide All Management, Tools, Equipment, Supplies and Labor Necessary to Perform CusNAICS 561720, PSC S201 | $4,322,330 |
| N6247326F0010Delivery Order, January 5, 2026, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | The Purpose of This Unilateral Task Order Is to Provide Funding for the 4TH and Final Option Year of This Contract.NAICS 561720, PSC S201 | $4,262,560 |
| HQC00822C0030Definitive Contract, February 1, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $4,157,070 |
| FA442726F0003Delivery Order, December 9, 2025, Not Available for Competition | FA4427 60 Cons LGCDepartment of the Air Force | Custodial FY26 Remaining 11 MonthsNAICS 561720, PSC S201 | $4,119,588 |
| W9124825FA031Delivery Order, March 31, 2025, Not Available for Competition | W6QM Micc-Ft CampbellDepartment of the Army | Grounds 2025 ServiceNAICS 561730, PSC S208 | $4,026,459 |
| FA448425F0178Delivery Order, May 2, 2025, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $3,912,351 |
| HDEC0821C0043Definitive Contract, February 6, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $3,888,814 |
| W9124E26FA011Delivery Order, January 28, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $3,793,798 |
| FA448425F0109Delivery Order, February 28, 2025, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $3,723,915 |
| FA448426F0028Delivery Order, November 12, 2025, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $3,695,782 |
| FA448425F0033Delivery Order, October 1, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $3,588,415 |
| FA448424F0140Delivery Order, April 25, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $3,515,559 |
| HQC00822C0012Definitive Contract, April 22, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf StockingNAICS 561990, PSC S299 | $3,322,682 |
| 47PH0224D0002March 28, 2024, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Purpose of This Modification Is to Add the Fascsa Clause to Contract at No Cost. Custodial Services Contract at 700 West Capitol, Little RocNAICS 561720, PSC S201 | $3,206,881 |
| HDEC0821C0045Definitive Contract, January 18, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $3,075,260 |
| HQC00822C0007Definitive Contract, February 27, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $3,015,185 |
| FA442724C0008Definitive Contract, February 29, 2024, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Grounds MaintenanceNAICS 561730, PSC S208 | $2,376,507 |
| FA446024F0011Delivery Order, April 2, 2024, Not Available for Competition | FA4460 19 Cons PkaDepartment of the Air Force | This Requirement Is for the Maintenance of Grounds on and Surrounding Little Rock Air Force Base Arkansas to Include All Personnel, EquipmenNAICS 561730, PSC S208 | $2,257,663 |
| FA281625F0001Delivery Order, October 28, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Facility Maintenance Operations and Engineering and Environmental Services - Reimbursable ClinsNAICS 561210, PSC S216 | $2,254,361 |
| FA448426F0153Delivery Order, May 19, 2026, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | Base Ops OY3 (June 2026)NAICS 561210, PSC S216 | $2,144,628 |
| FA446025F0011Delivery Order, March 5, 2025, Not Available for Competition | FA4460 19 Cons PkaDepartment of the Air Force | This Requirement Is for the Maintenance of Grounds on and Surrounding Little Rock Air Force Base Arkansas to Include All Personnel, EquipmenNAICS 561730, PSC S208 | $2,092,091 |
| N6247324F4043Delivery Order, February 6, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Custodial Task Order to Obligate FFP Funding for Second Option PeNAICS 561720, PSC S201 | $2,063,637 |
| 47PK0225D0006August 21, 2025, Not Available for Competition, 1 offers | PBS R9 Amd Recurring ServicesPublic Buildings Service | Custodial, Grounds Maintenance and Related Services at the Frank Hagel Federal Building Located at 1221 Nevin Avenue, Richmond, Ca 94801NAICS 561720, PSC S201 | $2,062,114 |
| FA448424F0101Delivery Order, February 28, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | Base Operations Services - March 24 toNAICS 561210, PSC S216 | $1,907,780 |
| W9124826FA019Delivery Order, February 25, 2026, Not Available for Competition | W6QM Micc-Ft CampbellDepartment of the Army | Grounds Maintenance Ordering Year Six (OY6) ServicesNAICS 561730, PSC S208 | $1,833,336 |
| FA252125F0210Delivery Order, May 30, 2025, Not Competed | FA2521 45 Cons PKDepartment of the Air Force | Non-Personal Services, Including Personnel, Equipment, and Supervision for Grounds MX at Ccsfs,fl and Florida Annexes. Promoting the Growth NAICS 561730, PSC S208 | $1,822,420 |
| FA448424F0120Delivery Order, March 29, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | The Contract Supports the Operations and Maintenance of Facilities, Roads and Grounds, Equipment, and Water Supply and Water Distribution SyNAICS 561210, PSC S216 | $1,757,780 |
| 28321323D00060005May 6, 2024, Not Available for Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Janitorial Services Contract at the Frank Hagel Federal Building (Fhfb) in Richmond, Ca. Modification to Change the Contracting Officer'S ReNAICS 561720, PSC S201 | $1,614,707 |
| FA281624F0004Delivery Order, January 24, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Incrementally Fund Clin 2013NAICS 561210, PSC S216 | $1,586,373 |
| 47PL0224D0006August 13, 2024, Not Available for Competition, 1 offers | PBS R10 Services Acquisitions BranchPublic Buildings Service | This Award Is for the New Nakamura Court House Janitorial ServicesNAICS 561720, PSC S201 | $1,398,135 |
| FA281625F0004Delivery Order, November 14, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Clin 3030 Support Continuous Improvement of the Environmental Performance and Minimizing Adverseimpact to the Env Management ProgramNAICS 561210, PSC S216 | $1,351,161 |
| FA281626F0001Delivery Order, December 4, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | This Task Order Funds Option Year Four Clin 4010NAICS 561210, PSC S216 | $1,140,807 |
| 70Z08426FALAM0062Delivery Order, June 26, 2026, Not Competed | LOG-9U.S. Coast Guard | Funding Action Follow-On Year 2.NAICS 561720, PSC S201 | $1,135,749 |
| 70Z08425FALAM0043Delivery Order, June 17, 2025, Not Competed | LOG-9U.S. Coast Guard | Base Alameda Janitorial Services for FOY1 Period of Performance 01-JUL-25 Through 30-JUN-26.NAICS 561720, PSC S201 | $1,091,330 |
| FA446026F0004Delivery Order, February 25, 2026, Not Available for Competition | FA4460 19 Cons PkaDepartment of the Air Force | This Requirement Is for the Maintenance of Grounds on and Surrounding Little Rock Air Force Base Arkansas to Include All Personnel, EquipmenNAICS 561730, PSC S208 | $1,070,439 |
| 47PH0223D0001April 9, 2024, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Adding Fsacsa ClauseNAICS 561720, PSC S201 | $1,009,349 |
| 47PH0222D0008January 22, 2024, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | The Purpose of This Bilateral Modification Is to Modify to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply ChNAICS 561720, PSC S216 | $997,949 |
| FA252125F0022Delivery Order, October 1, 2024, Not Available for Competition | FA2521 45 Cons PKDepartment of the Air Force | Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure ThaNAICS 561730, PSC S208 | $991,369 |
| N6247325F0193Delivery Order, June 18, 2025, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | FY25 FFP 1ST Option Period Pest Services Funds Allocation Summary Task Order PSC Code: S207 WK#1872014 P.O.P 19 June 2025 to 18 June 2026NAICS 561710, PSC S207 | $934,257 |
| N6247324F4755Delivery Order, June 19, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Funding for Base Contract N6247324D4601 Pest Control NBVCNAICS 561710, PSC S207 | $882,987 |
| 15DDHQ23P00000818Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Pride Industries - Janitorial Services at Dea'S Aviation Operations Center. Period of Performance (Pop): 9/28/2023 - 9/27/2028NAICS 561720, PSC S201 | $881,893 |
| HQ051623C0003Definitive Contract, February 12, 2024, Not Competed, 1 offers | HQ Defense Media ActivityDefense Media Activity | Warehouse Services- OY1NAICS 493110, PSC M1GZ | $837,073 |
| FA252126F0146Delivery Order, March 24, 2026, Not Competed | FA2521 45 Cons PKDepartment of the Air Force | Non-Personal Services, Including Personnel, Equipment, and Supervision for Grounds MX at Ccsfs,fl and Florida Annexes. Promoting the Growth NAICS 561730, PSC S208 | $802,293 |
| M0031825F0045Delivery Order, August 27, 2025, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Housing Inspection ServicesNAICS 561320, PSC R699 | $773,917 |
| M0031824F0039Delivery Order, August 9, 2024, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Boas ServicesNAICS 561320, PSC R699 | $772,512 |
| 70Z08424FALAM0028Delivery Order, August 27, 2024, Not Competed | LOG-9U.S. Coast Guard | Base Year Janitorial Services at Base Alameda.NAICS 561720, PSC S201 | $762,118 |
| FA281624F0018Delivery Order, February 14, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Task Order for Clin 2030NAICS 561210, PSC S216 | $756,351 |
| N6247324F4720Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Termite TentingNAICS 561710, PSC S207 | $746,588 |
| 70Z08424CDL940003Definitive Contract, June 4, 2024, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | The USCG Has a Requirement to Provide Janitorial and Grounds Maintenance Services at Air Station SacramentoNAICS 561720, PSC S201 | $641,279 |
| W911SG24F0116Delivery Order, July 11, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Fiscal Year 02 ReaNAICS 561210, PSC M1AZ | $571,288 |
| N6247325F0719Delivery Order, September 30, 2025, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | The Contractor Shall Perform Fumigation Services Utilizing Sulfuryl Fluoride (Vikane) Gas by Way of Tenting in Accordance with Dry Wood TermNAICS 561710, PSC S207 | $568,139 |
| 12905B22C0002Definitive Contract, March 6, 2024, Not Available for Competition, 1 offers | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | WHNRC Housekeeping-Custodial-Janitorial ServicesNAICS 561720, PSC S201 | $460,456 |
| 697DCK20C00173Definitive Contract, March 19, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Contractor to Provide Janitorial Services at the I-90 Tracon, Houston, Tx. Services May Include Level2 Cleaning, Which May or May Not Be ExeNAICS 561720, PSC S201 | $441,279 |
| W911SG26FA071Delivery Order, May 19, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Purchase 1000 Demand Maintenance Orders in Accordance with the Pre-Established Pricing Matrix and Contract Provisions.NAICS 561210, PSC M1AZ | $418,391 |
| 1291S820C0037Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa Southwest 3Forest Service | Regional Office Janitorial ServicesNAICS 561720, PSC S201 | $407,140 |
| FA281624F0039Delivery Order, July 8, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Relocate Roughly 500 Personnel in Two Phases to Support an Upcoming Renovation to Upgrade the Classification of Building 271, 3RD Floor.NAICS 561210, PSC S216 | $400,133 |
| M0031825F0044Delivery Order, August 27, 2025, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Management/Supervision ServicesNAICS 561320, PSC R699 | $381,903 |
- Places of performance
- CaliforniaTexasLouisianaNew JerseyFloridaHawaiiArkansasKentucky
- Product and service codes
- S216 Facilities Operations Support ServicesM1AZ Operation Of Other Administrative Facilities And Service BuildingsS201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesS299 Other Housekeeping ServicesZ1JZ Maintenance Of Miscellaneous Buildings
- Transactions
- 1,037 across 354 awards