# Pride Industries

Canonical: https://abierto.us/vendors/pride-industries-kttqp5d3jdy7

- UEI: KTTQP5D3JDY7
- CAGE: 0V1H4
- Location: Roseville, CA
- Awards in window: 207 (590 transactions), $227,099,687 obligated, January 6, 2025 to August 18, 2026

## Awarding agencies

- Department of the Air Force: 66 awards, $78,937,443
- Department of the Army: 78 awards, $63,479,338
- Public Buildings Service: 15 awards, $23,024,630
- Bureau of Engraving and Printing: 2 awards, $22,028,560
- Defense Commissary Agency: 10 awards, $20,772,492
- Department of the Navy: 16 awards, $9,354,352
- U.S. Citizenship and Immigration Services: 1 awards, $3,257,300
- U.S. Coast Guard: 7 awards, $2,666,461
- Social Security Administration: 1 awards, $1,614,707
- Federal Aviation Administration: 4 awards, $415,815
- Defense Media Activity: 2 awards, $399,170
- Agricultural Research Service: 1 awards, $346,544
- Drug Enforcement Administration: 1 awards, $340,240
- Forest Service: 2 awards, $311,527
- U.S. Customs and Border Protection: 1 awards, $151,107

## Industries

- 561210 Facilities Support Services: $128,509,085
- 561720 Janitorial Services: $48,952,591
- 561730 Landscaping Services: $22,451,294
- 561990 All Other Support Services: $20,736,247
- 561110 Office Administrative Services: $3,257,300
- 561710 Exterminating and Pest Control Services: $1,579,444
- 561320 Temporary Help Services: $1,214,557
- 493110 General Warehousing and Storage: $399,170

## Competition

- Not Available for Competition: 173 awards
- Not Competed: 15 awards
- Not Competed Under SAP: 15 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- W5168W24C0001 (definitive contract): $39,383,060, W6QM Micc-Ft Rucker. Adding Funding for Jan 2025 and Ijo'S.. https://www.usaspending.gov/award/CONT_AWD_W5168W24C0001_9700_-NONE-_-NONE-/
- W911SG25FA096 (delivery order): $21,372,335, W6QM Micc-Ft Bliss. Two Months of Contract Funding. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA096_9700_W911RX20D0002_9700/
- W911SG25F0047 (delivery order): $21,372,335, W6QM Micc-Ft Bliss. CLS 411, Facilities Maintenance Vertical. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0047_9700_W911RX20D0002_9700/
- 2031ZA25C00330 (definitive contract): $16,999,143, Office of the Chief Procurement Officer. Operations and Maintenance (O&m) Services for the Western Currency Facility (Wcf).. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00330_2041_-NONE-_-NONE-/
- FA281622C0003 (definitive contract): $16,539,893, FA2816 SBD 3 61 Conf. To Implement Class Deviation (Cd) 2025-O0003. https://www.usaspending.gov/award/CONT_AWD_FA281622C0003_9700_-NONE-_-NONE-/
- W9124E26FA003 (delivery order): $10,913,791, W6QM Micc-Ft Polk. Base Operations Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA003_9700_W911RX23D0001_9700/
- W911SG26FA027 (delivery order): $10,686,168, W6QM Micc-Ft Bliss. Providing Two Months of Funding for the Period of 1 February 2026 Thru 31 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W911SG26FA027_9700_W911RX20D0002_9700/
- W911SG26FA043 (delivery order): $10,686,168, W6QM Micc-Ft Bliss. Contract Funding for April and May 2026. https://www.usaspending.gov/award/CONT_AWD_W911SG26FA043_9700_W911RX20D0002_9700/
- W9124E26FA048 (delivery order): $10,663,838, W6QM Micc-Ft Polk. Base Operations 5 Month Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA048_9700_W911RX23D0001_9700/
- W9124E25FA074 (delivery order): $10,505,421, W6QM Micc-Ft Polk. Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA074_9700_W911RX23D0001_9700/
- W911SG25F0028 (delivery order): $9,175,645, W6QM Micc-Ft Bliss. CLS 411, Facilities Maintenance Vertical. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0028_9700_W911RX20D0002_9700/
- W911SG25F0041 (delivery order): $9,175,645, W6QM Micc-Ft Bliss. CLS 411, Facilities Maintenance Vertical. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0041_9700_W911RX20D0002_9700/
- 47PK0223D0006: $7,833,675, PBS R9 Amd Recurring Services. Exercise of Follow-On Year 2 to Provide Custodial and Related Services to Four Sacramento-Area Federal Buildings from March 1, 2025 - February 28, 2026.. https://www.usaspending.gov/award/CONT_IDV_47PK0223D0006_4740/
- 47PH0224D0009: $7,116,865, PBS R7 Services and Facilities Maintenance. The Purpose of This Bilateral Modification Is to Implement Modified General Services Administration Deviations to the Contract That Are Explained in Greater Detail in the Modification Description of the Standard Form 30.. https://www.usaspending.gov/award/CONT_IDV_47PH0224D0009_4740/
- FA448426F0099 (delivery order): $6,151,885, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0099_9700_FA448423D0002_9700/
- FA468623C0010 (definitive contract): $5,793,567, FA4686 9 Cons PK. Service: the Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure That Grounds Maintenance Is Performed at Beale Air Force Base (Bafb). https://www.usaspending.gov/award/CONT_AWD_FA468623C0010_9700_-NONE-_-NONE-/
- FA448426F0039 (delivery order): $5,566,388, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0039_9700_FA448423D0002_9700/
- FA448425F0231 (delivery order): $5,543,672, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0231_9700_FA448423D0002_9700/
- 2031ZA21C00038 (definitive contract): $5,029,417, Office of the Chief Procurement Officer. Extended Services from February 1, 2025 - May 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_2031ZA21C00038_2041_-NONE-_-NONE-/
- FA442725C0002 (definitive contract): $5,028,716, FA4427 60 Cons LGC. Pka-Grounds Maintenance Iaw PWS - Ground Maintenance Service 29 August 2024. https://www.usaspending.gov/award/CONT_AWD_FA442725C0002_9700_-NONE-_-NONE-/
- HQC00822C0009 (definitive contract): $4,410,379, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0009_9700_-NONE-_-NONE-/
- W912DY22C0023 (definitive contract): $4,321,748, W2V6 USA Eng SPT CTR Huntsvil. This Modification Is to Exercise Option Year Three for M&S at the Defense Forensic Science Center, US Army Corps of Engineers, Huntsville Al. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0023_9700_-NONE-_-NONE-/
- N6247326F0010 (delivery order): $4,262,560, Navfacsyscom Southwest. The Purpose of This Unilateral Task Order Is to Provide Funding for the 4TH and Final Option Year of This Contract.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0010_9700_N6247322D4601_9700/
- FA442726F0003 (delivery order): $4,119,588, FA4427 60 Cons LGC. Custodial FY26 Remaining 11 Months. https://www.usaspending.gov/award/CONT_AWD_FA442726F0003_9700_FA442722D0001_9700/
- W9124E25F0008 (delivery order): $4,039,997, W6QM Micc-Ft Polk. Base Operation Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25F0008_9700_W911RX23D0001_9700/
- W9124825FA031 (delivery order): $4,026,459, W6QM Micc-Ft Campbell. Grounds 2025 Service. https://www.usaspending.gov/award/CONT_AWD_W9124825FA031_9700_W9124821D0008_9700/
- FA448425F0178 (delivery order): $3,912,351, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0178_9700_FA448423D0002_9700/
- W9124E26FA011 (delivery order): $3,793,798, W6QM Micc-Ft Polk. Base Operations Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA011_9700_W911RX23D0001_9700/
- HQC00823C0001 (definitive contract): $3,747,473, Defense Commissary Agency. Shelf Stocking Services. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0001_9700_-NONE-_-NONE-/
- FA448425F0109 (delivery order): $3,723,915, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0109_9700_FA448423D0002_9700/
- FA448426F0028 (delivery order): $3,695,782, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0028_9700_FA448423D0002_9700/
- 70SBUR22C00000006 (definitive contract): $3,257,300, Uscis Contracting Office. Immigrant Visa Processing and A# Validation: P00013 Optional Clins to Exercise: 2001AD, 2001AE, 2001AF, 2001ag,2001ah,2002ab, 2002ac,2002ad, 2002AE.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22C00000006_7003_-NONE-_-NONE-/
- W91QF422C0003 (definitive contract): $3,149,488, W6QM Micc-Ft Leavenworth. Custodial Services- One Month Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W91QF422C0003_9700_-NONE-_-NONE-/
- FA442725F0007 (delivery order): $3,082,439, FA4427 60 Cons LGC. Provide Custodial Service, Non-Personal: Contractor to Provide All Management, Tools, Equipment, Supplies and Labor Necessary to Perform Custodial Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0007_9700_FA442722D0001_9700/
- HDEC0821C0049 (definitive contract): $2,950,457, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0049_9700_-NONE-_-NONE-/
- FA468623C0001 (definitive contract): $2,932,882, FA4686 9 Cons PK. Service: Contractor to Provide Custodial Services to Beale AFB Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA468623C0001_9700_-NONE-_-NONE-/
- 47PH0224D0001: $2,915,180, PBS R7 Services and Facilities Maintenance. Eo Minimum Hourly Rate Increase of $17.75 P/H for the Custodial/Grounds Services for the Federal Buildings in Downtown Dallas, TX Effective 01/01/25 Thru 11/30/25.. https://www.usaspending.gov/award/CONT_IDV_47PH0224D0001_4740/
- HQC00822C0012 (definitive contract): $2,502,443, Defense Commissary Agency. Shelf Stocking. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0012_9700_-NONE-_-NONE-/
- HQC00822C0030 (definitive contract): $2,463,632, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0030_9700_-NONE-_-NONE-/
- HQC00822C0007 (definitive contract): $2,356,174, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0007_9700_-NONE-_-NONE-/
- HDEC0821C0043 (definitive contract): $2,205,467, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0043_9700_-NONE-_-NONE-/
- FA448426F0153 (delivery order): $2,144,628, FA4484 87 Cons PK. Base Ops OY3 (June 2026). https://www.usaspending.gov/award/CONT_AWD_FA448426F0153_9700_FA448423D0002_9700/
- N6247325F4066 (delivery order): $2,128,190, Navfacsyscom Southwest. Incremental FY25 Funding. https://www.usaspending.gov/award/CONT_AWD_N6247325F4066_9700_N6247322D4601_9700/
- FA446025F0011 (delivery order): $2,092,091, FA4460 19 Cons Pka. This Requirement Is for the Maintenance of Grounds on and Surrounding Little Rock Air Force Base Arkansas to Include All Personnel, Equipment, Tools, Supervision and Other Items Necessary to Ensure Grounds Maintenance Is Performed Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA446025F0011_9700_FA446024D0004_9700/
- 47PK0225D0006: $2,062,114, PBS R9 Amd Recurring Services. Custodial, Grounds Maintenance and Related Services at the Frank Hagel Federal Building Located at 1221 Nevin Avenue, Richmond, Ca 94801. https://www.usaspending.gov/award/CONT_IDV_47PK0225D0006_4740/
- W9124826FA019 (delivery order): $1,833,336, W6QM Micc-Ft Campbell. Grounds Maintenance Ordering Year Six (OY6) Services. https://www.usaspending.gov/award/CONT_AWD_W9124826FA019_9700_W9124821D0008_9700/
- FA252125F0210 (delivery order): $1,822,420, FA2521 45 Cons PK. Non-Personal Services, Including Personnel, Equipment, and Supervision for Grounds MX at Ccsfs,fl and Florida Annexes. Promoting the Growth of Healthy Grass, Trees, Shrubs, and Plants. Presenting a Clean, Neat, and Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0210_9700_FA252125D0004_9700/
- 47PH0224D0002: $1,624,799, PBS R7 Services and Facilities Maintenance. Purpose of This Modification Is to Incorporate the CD and Drone'S Clause. 700 West Capitol, Little Rock, Ar 72201. https://www.usaspending.gov/award/CONT_IDV_47PH0224D0002_4740/
- 28321323D00060005: $1,614,707, SSA Ofc of Acquisition Grants. Janitorial Services Contract at the Frank Hagel Federal Building (Fhfb) in Richmond, Ca. Modification to Incramentally Fund the Contract Through March 31, 2025.. https://www.usaspending.gov/award/CONT_IDV_28321323D00060005_2800/
- FA281625F0004 (delivery order): $1,316,195, FA2816 SBD 3 61 Conf. Funding Added to Clin 3030 Incrementally Fund Wo 12977830, Wo 13413397, Wo 14479302, Wo 15685836 and WO15685865. https://www.usaspending.gov/award/CONT_AWD_FA281625F0004_9700_FA281622D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pride-industries-kttqp5d3jdy7.