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 |
|---|---|---|---|
| W9124E26FA014Delivery Order, January 30, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $354,572 |
| W9124E26FA043Delivery Order, April 15, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations Contract - Project Work Order (Pwo) Group 39NAICS 561210, PSC S216 | $329,594 |
| 127EAT26C0001Definitive Contract, November 5, 2025, Not Competed, 1 offers | Usda-Fs, Csa Southwest 3Forest Service | Region 5, Ro Janitorial ServicesNAICS 561720, PSC S201 | $311,527 |
| FA448426F0093Delivery Order, March 18, 2026, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | Incorporate Wage Adjustment in Option Year 3 (Dec-Feb 25).NAICS 561210, PSC S216 | $306,702 |
| FA442724F0003Delivery Order, October 11, 2024, Not Available for Competition | FA4427 60 Cons LGCDepartment of the Air Force | Custodial Services Contract OY2NAICS 561720, PSC S201 | $297,006 |
| FA281626F0012Delivery Order, February 2, 2026, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Funded Task Order for Clin 4030NAICS 561210, PSC S216 | $291,594 |
| W9124E25F0009Delivery Order, November 12, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $290,178 |
| W9124E25FA014Delivery Order, February 10, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Project Work Order (Pwo) Group 23NAICS 561210, PSC S216 | $290,087 |
| W9124E25FA003Delivery Order, December 23, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $279,481 |
| W9124E26FA032Delivery Order, March 11, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $257,876 |
| W9124E25FA053Delivery Order, April 10, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Project Work Order (Pwo) Group 25NAICS 561210, PSC S216 | $253,653 |
| W9124E24F0060Delivery Order, May 6, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $245,056 |
| W9124E24F0032Delivery Order, March 14, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $240,484 |
| W9124E26FA005Delivery Order, December 16, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operation ContractNAICS 561210, PSC S216 | $237,009 |
| 70Z08424PALAM0001Purchase Order, April 27, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | 4 Month Bridge Award for Janitorial Services at USCG Base Alameda, Ca.NAICS 561720, PSC S201 | $236,144 |
| FA442726F0002Delivery Order, November 7, 2025, 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 | $230,159 |
| 70B03C24P00000641Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Contract Is for Custodial Services for the U.S. Customs and Border Protection, Office of Field Operations, Area Port of San Francisco, NAICS 561720, PSC S201 | $216,912 |
| W9124E24F0096Delivery Order, August 14, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $211,922 |
| W9124E26FA052Delivery Order, May 22, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations Contract - Project Work Order (Pwo) Group 40NAICS 561210, PSC S216 | $210,231 |
| W9124E24F0119Delivery Order, September 4, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $210,019 |
| W9124E24F0046Delivery Order, April 2, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $199,549 |
| W9124E25FA116Delivery Order, July 28, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Bas Operations ContractNAICS 561210, PSC S216 | $198,078 |
| M0031824F0046Delivery Order, August 9, 2024, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Warehouse Specialist ServicesNAICS 561320, PSC R699 | $194,314 |
| W9124E24F0085Delivery Order, July 18, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $194,027 |
| N6247319F4555Delivery Order, May 23, 2024, Not Competed | Navfacsyscom SouthwestDepartment of the Navy | Upward Obligation for Sca Wage Increase for 22 July 2020-21 Oct 2020. FY20 Funds.NAICS 561720, PSC S201 | $188,036 |
| W9124E25FA072Delivery Order, May 30, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Task OrderNAICS 561210, PSC S216 | $184,328 |
| W9124E26FA031Delivery Order, February 27, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $179,951 |
| W9124E25FA025Delivery Order, March 7, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Project Work Order 24NAICS 561210, PSC S216 | $175,260 |
| W9124E26FA007Delivery Order, December 16, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operation ContractNAICS 561210, PSC S216 | $171,952 |
| W9124E24F0017Delivery Order, January 25, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $167,330 |
| W9124E25FA101Delivery Order, July 11, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $166,297 |
| FA252125F0193Delivery Order, May 6, 2025, Not Competed | FA2521 45 Cons PKDepartment of the Air Force | Non-Personal Services, Including Personnel, Equipment, and Supervision for Grounds Maintenance at Ccsfs, FL and Florida Annexes. Promoting tNAICS 561730, PSC S208 | $158,555 |
| M0031824F0044Delivery Order, August 9, 2024, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Base Operations and Administrative Services (Boas) Clerical Services (Mcbh)NAICS 561320, PSC R699 | $155,366 |
| W9124E26FA006Delivery Order, December 16, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operation ContractNAICS 561210, PSC S216 | $150,953 |
| W911SG25F0048Delivery Order, July 11, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Pwo Building 515NAICS 561210, PSC M1AZ | $149,959 |
| W911SG25FA107Delivery Order, September 29, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | BLDG 1741 Garrison Headquarters Modifications and RepairsNAICS 561210, PSC M1AZ | $149,802 |
| 697DCK26P00017Purchase Order, December 30, 2025, Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Daily Janitorial Services for I90 Tracon (Contract 697dck-20-C-00173)NAICS 561720, PSC S201 | $148,842 |
| W9124E25F0005Delivery Order, November 12, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $145,072 |
| FA448424F0065Delivery Order, February 2, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | Funding Wage AdjustmentNAICS 561210, PSC S216 | $123,840 |
| 697DCK22C00242Definitive Contract, January 25, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Contractor to Provide Grounds Maintenance/Landscaping Services at the I-90 Tracon, Houston, TXNAICS 561730, PSC S208 | $121,825 |
| FA446024F0008Delivery Order, February 29, 2024, Not Available for Competition | FA4460 19 Cons PkaDepartment of the Air Force | Grounds Maintenance Services LrafbNAICS 561730, PSC S208 | $120,559 |
| W911SG25FA099Delivery Order, September 19, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Repair Inoperable HVAC Units at the Fort Bliss Post Exchange Building 1611. Units Are Identified as A4, A7, A8, A10, A14, 28 and 29.NAICS 561210, PSC M1AZ | $118,078 |
| W9124E24F0023Delivery Order, February 28, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $115,022 |
| W911SG24F0133Delivery Order, August 20, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Fiscal Year 02 ReaNAICS 561210, PSC M1AZ | $114,258 |
| W911SG24F0101Delivery Order, May 30, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $113,226 |
| W911SG25FA078Delivery Order, September 8, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | BLDG 20310 Sewer Leak RepairsNAICS 561210, PSC M1AZ | $106,012 |
| W911SG25FA104Delivery Order, September 29, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | OY4 Fy 25 Wage AdjustmentNAICS 561210, PSC M1AZ | $105,282 |
| HDEC0521C0002Definitive Contract, February 27, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Custodial ServicesNAICS 561720, PSC S201 | $103,248 |
| W911SG26FA047Delivery Order, April 6, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Fsos- OY3 Rea: Wage Adjustment (FY24 Funds)NAICS 561210, PSC M1AZ | $101,621 |
| W911SG26FA050Delivery Order, April 6, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Incidental Property to Install Temp Cooling B11250NAICS 561210, PSC M1AZ | $98,722 |
| FA281625F0066Delivery Order, September 15, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Classrooms 201 & 205 Upgrade Classrooms in BLDG 272NAICS 561210, PSC S216 | $97,488 |
| FA281625F0084Delivery Order, September 29, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Clin 3013 Oy 3 Wo 97KNAICS 561210, PSC S216 | $97,225 |
| W911SG25F0029Delivery Order, February 13, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $94,854 |
| W9124E24F0063Delivery Order, May 20, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $94,660 |
| W911SG24F0045Delivery Order, February 16, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $92,227 |
| W911SG26FA022Delivery Order, January 13, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Wash Rack B2653NAICS 561210, PSC M1AZ | $91,910 |
| W9124E25FA004Delivery Order, December 23, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $87,000 |
| 697DCK26C00120Definitive Contract, May 22, 2026, Not Competed, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Daily Janitorial Services at I90 TraconNAICS 561720, PSC S201 | $85,027 |
| FA281626F0011Delivery Order, February 2, 2026, 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 | $84,874 |
| FA281625F0068Delivery Order, September 18, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 3357890 - FT Mac - Laafb Section, East Slope Tree, Shrubs, Vines, and Bushes RemovalNAICS 561210, PSC S216 | $84,574 |
| W911SG24F0103Delivery Order, June 4, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $78,733 |
| FA448424F0223Delivery Order, July 31, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | For Payment of Backwages Due to Dol Investigation.NAICS 561210, PSC S206 | $77,079 |
| W9124E25FA144Delivery Order, September 23, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $75,737 |
| W911SG24F0170Delivery Order, September 24, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Pwo for the Replacement of Media in Five (5) Sand Filters and Repair Backwash Valves at the Fort Bliss Replica Aquatic Center.NAICS 561210, PSC M1AZ | $74,452 |
| N6247325F0334Delivery Order, July 10, 2025, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | The Contractor Shall Perform Pesticide Application Services Located at Naval Base Ventura County Airfield, Point Mugu, Ca. by a Licensed PesNAICS 561710, PSC S207 | $72,636 |
| W911SG26FA019Delivery Order, January 7, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | B20315 Sewer RepairsNAICS 561210, PSC M1AZ | $69,242 |
| W911SG26FA063Delivery Order, April 30, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Pool Boiler Replacement B5035NAICS 561210, PSC M1AZ | $68,575 |
| W9124E25F0006Delivery Order, November 12, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $64,558 |
| W9124E26FA030Delivery Order, February 27, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $62,066 |
| W911SG24F0174Delivery Order, September 26, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $61,888 |
| W911SG24F0112Delivery Order, June 25, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $60,572 |
| W911SG24F0084Delivery Order, April 16, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $57,537 |
| W911SG25FA084Delivery Order, September 12, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Install Temporary Cooling to the 1st,2nd, and 3RD Floors at Building 2448 Fort Bliss, TexasNAICS 561210, PSC M1AZ | $55,955 |
| W9124E25FA005Delivery Order, December 23, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $55,929 |
| W911SG24F0047Delivery Order, February 16, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $55,489 |
| W911SG26FA014Delivery Order, December 29, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | B23001 Wash Rack, Repair PumpsNAICS 561210, PSC M1AZ | $54,804 |
| FA281625F0088Delivery Order, September 29, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Clin 3013 Wo 17259023, Wo 17258680 and Wo 17259851 Funding ModNAICS 561210, PSC S216 | $54,330 |
| FA281625F0047Delivery Order, July 29, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Install Control Button in the Outermost Guard Shack, Located Between the Second and Third Inbound Traffic Lane, So Posted Security Forces PeNAICS 561210, PSC S216 | $52,932 |
| W9124E25FA100Delivery Order, July 11, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $52,581 |
| FA281625F0012Delivery Order, December 10, 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 | $51,000 |
| W9124E25FA011Delivery Order, January 10, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Emergency Pwo B702NAICS 561210, PSC S216 | $50,599 |
| FA281624F0064Delivery Order, September 17, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 14243178 - La AFB B286 Install Concrete PadNAICS 561210, PSC S216 | $48,122 |
| W911SG25F0035Delivery Order, March 6, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $46,579 |
| W911SG24F0065Delivery Order, March 18, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $46,293 |
| W9124E25FA079Delivery Order, June 5, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Task OrderNAICS 561210, PSC S216 | $45,889 |
| W911SG24F0064Delivery Order, March 5, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $45,324 |
| W9124E26FA024Delivery Order, February 26, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $40,417 |
| W911SG24F0060Delivery Order, February 28, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $40,216 |
| W911SG24F0169Delivery Order, September 19, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $40,041 |
| FA281625F0014Delivery Order, December 17, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 15097094 Laafb B286 Expand Office RoomNAICS 561210, PSC S216 | $39,346 |
| W911SG24F0063Delivery Order, March 5, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $39,309 |
| 47PH0224F0278Delivery Order, July 9, 2024, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Additional Cleaning for IRS Peak Tax Season for the Extra Restrooms and Extra Trash Pickup at Santa Fe Federal Bldg, Dallas, Tx.NAICS 561720, PSC S201 | $38,429 |
| W911SG24F0055Delivery Order, February 28, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $37,728 |
| W911SG25F0024Delivery Order, January 16, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $37,482 |
| W911SG24F0073Delivery Order, March 12, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $36,648 |
| W911SG22F0043Delivery Order, March 27, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Pwo - Emergency Repair BLDG 1613NAICS 561210, PSC M1AZ | $36,356 |
| W9124E24F0016Delivery Order, January 4, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $35,926 |
| W9124E25FA085Delivery Order, June 20, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $35,195 |
| FA448425F0421Delivery Order, September 30, 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 | $34,808 |
| W911SG24F0057Delivery Order, February 28, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $34,619 |
- 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