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 1.2 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 |
|---|---|---|---|
| 70Z08424CSACR0001Definitive Contract, March 25, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | 2-Month Bridge Contract for Janitorial and Grounds Maintenance Services at Airsta SacramentoNAICS 561720, PSC S201 | $33,767 |
| W911SG25FA072Delivery Order, September 8, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | BLDG 21- HVAC RepairNAICS 561210, PSC M1AZ | $33,226 |
| W9124E25FA015Delivery Order, February 10, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Project Work Order (Pwo) Group 22NAICS 561210, PSC S216 | $33,156 |
| FA448425F0382Delivery Order, September 24, 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 | $32,092 |
| W911SG26FA066Delivery Order, May 12, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Restore Backup Generator Power to 1AD HQ 11685NAICS 561210, PSC J030 | $31,583 |
| W911SG26FA020Delivery Order, January 9, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Electrical Repairs in Conjunction with the Fire at the Texas Roadhouse, B-1613, Fort Bliss, Texas.NAICS 561210, PSC M1AZ | $31,208 |
| W911SG26FA053Delivery Order, April 17, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | To Restore Reliable Operation and Prevent Further Equipment Damage, a Systematic Approach Is Required to Identify and Correct Refrigerant LeNAICS 561210, PSC M1AZ | $30,226 |
| FA448425F0420Delivery 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 | $29,969 |
| FA448424F0142Delivery Order, April 30, 2024, Not Available for Competition | FA4484 87 Cons PKDepartment of the Air Force | Chiller Repair at Bldg. 5231NAICS 561210, PSC S216 | $29,712 |
| FA448426F0061Delivery Order, January 30, 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 | $29,010 |
| 47PK0725F0258Delivery Order, August 26, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Childcare Sandbox RefreshNAICS 561720, PSC S208 | $28,776 |
| N6247324F5075Delivery Order, August 21, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | X001 FY24 Non-Recurring Base Period New Pest Services Termite TenNAICS 561710, PSC S207 | $28,611 |
| FA448424F0215Delivery Order, July 31, 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 | $27,310 |
| FA281625F0049Delivery Order, August 7, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Install Various Signs at the Gates and Perimeter FencingNAICS 561210, PSC S216 | $26,424 |
| FA281625F0009Delivery Order, December 6, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | W/O #15079691 La AFB B270 - 2ND Floor, Reconfigure CubiclesNAICS 561210, PSC S216 | $26,390 |
| W9124E25FA021Delivery Order, February 24, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Emergency Pwo Rail Road Track ReplacementNAICS 561210, PSC S216 | $22,592 |
| W9124E26FA061Delivery Order, June 2, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Emergency Pwo B8471replace Two 5-TON UnitsNAICS 561210, PSC S216 | $22,248 |
| W911SG24F0068Delivery Order, March 6, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $21,237 |
| FA448425F0072Delivery Order, January 14, 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 | $20,641 |
| W911SG24F0164Delivery Order, September 18, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $20,632 |
| FA448425F0318Delivery Order, August 22, 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 | $20,474 |
| W911SG24F0100Delivery Order, May 10, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $20,338 |
| FA448425F0383Delivery Order, September 25, 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 | $19,929 |
| W911SG24F0091Delivery Order, April 30, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $19,401 |
| FA252124F0031Delivery Order, September 26, 2024, Not Available for Competition | FA2521 45 Cons PKDepartment of the Air Force | Grounds Maintenance Performed at CCSFSNAICS 561730, PSC S208 | $18,822 |
| W911SG24F0127Delivery Order, August 9, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $18,028 |
| W911SG24F0072Delivery Order, March 7, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $17,381 |
| 47PD5426F0021Delivery Order, December 19, 2025, Not Available for Competition | PBS Project Delivery West - Branch DPublic Buildings Service | Additional Weekend Janitorial Services for SSA at Frank Hagel Federal Building, Richmond, Ca.NAICS 561720, PSC S201 | $16,746 |
| W9124E25FA060Delivery Order, April 24, 2025, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Emergency Project Work Order Building 2271NAICS 561210, PSC S216 | $16,425 |
| 70B03C21P00000267Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Exercise an Option to Extend the Contract Two Months.NAICS 561720, PSC S201 | $15,803 |
| FA281625F0041Delivery Order, June 24, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | WO#15667590 - La AFB B271 B2-770-775 Tear Down Cubicles, Install Power BoxNAICS 561210, PSC Z2JZ | $15,284 |
| FA448425F0419Delivery 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 | $14,674 |
| W911SG25FA101Delivery Order, September 26, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Snow and ICE Funding Removed Back in FY22 Is Being Paid to Pride After Rea.NAICS 561210, PSC M1AZ | $14,518 |
| W911SG24F0175Delivery Order, September 26, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $14,202 |
| W911SG25F0019Delivery Order, December 30, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Pwo Dog KennelsNAICS 561210, PSC M1AZ | $14,072 |
| W911SG25F0040Delivery Order, March 26, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $13,829 |
| 47PH0224F0127Delivery Order, March 11, 2024, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | IRS Shred Bin Services During the IRS Peak Tax Seasons for the IRS Floors in Earle Cabell and Santa Fe FB in Downtown Dallas, Tx.NAICS 561720, PSC S201 | $13,338 |
| 70Z08424CSACR0003Definitive Contract, September 24, 2024, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Air Station Sacramento Custodial Services/Ground MaintenanceNAICS 561730, PSC S208 | $13,064 |
| 47PH0224F0126Delivery Order, March 11, 2024, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Additional Cleaning for IRS Peak Tax Seasons for the Extra Restrooms and Extra Trash Pickup at Santa Fe Federal Building, Dallas, TXNAICS 561720, PSC S201 | $12,810 |
| W911SG26FA052Delivery Order, April 6, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Building 2645 Loading RampNAICS 561210, PSC M1AZ | $12,730 |
| 47PH0225F0385Delivery Order, September 10, 2025, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Repair Landscape at 700 West Capitol Little Rock Arkansas 72210.NAICS 561720, PSC S201 | $12,345 |
| W911SG24F0104Delivery Order, June 5, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $11,931 |
| FA448424F0323Delivery Order, September 27, 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 | $11,770 |
| W911SG24F0077Delivery Order, March 26, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $11,351 |
| 127EAT24P0044Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | Usda-Fs, Csa Southwest 3Forest Service | Emergency Repairs Made to the Water Main That Serves Mountaintop Ranger/Big Bar Disco Center to Return Water.NAICS 561210, PSC J045 | $11,115 |
| W9124E24F0022Delivery Order, February 26, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $11,019 |
| W911SG23F0178Delivery Order, January 24, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $9,349 |
| FA448424F0168Delivery Order, May 31, 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 | $9,080 |
| W9124E25FA002Delivery Order, December 9, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $8,854 |
| W9124E24F0091Delivery Order, August 19, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $8,701 |
| FA281625F0064Delivery Order, September 18, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 17049128 3295128 La AFB B272 Upgrade VTC SystemNAICS 561210, PSC S216 | $8,409 |
| FA281624F0061Delivery Order, September 10, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 14380066 - La AFB B272 C3-400,412 Blackout CurtainsNAICS 561210, PSC S216 | $8,080 |
| FA281624F0025Delivery Order, March 29, 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 | $8,004 |
| FA281625F0022Delivery Order, January 30, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | W/O #15196002 La AFB B271 Lifting BodyNAICS 561210, PSC S216 | $7,986 |
| FA281625F0046Delivery Order, July 25, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Install Power Outlets in the Ceilings Just Above the Signage Displays in the Conference Rooms. Ensure Electrical Safety and Outlets Are OperNAICS 561210, PSC S216 | $7,776 |
| FA281625F0008Delivery Order, December 6, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | W/O # 15079557 La AFB B272 - 2ND Floor Install Floor Boxes Outlets and Conveyance Boxes for Aa Move.NAICS 561210, PSC S216 | $7,686 |
| FA281625F0051Delivery Order, August 8, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | WO14585446 Ft. Mac Install Concertina Wire on Perimeter FenceNAICS 561210, PSC S216 | $7,419 |
| 47PH0224F0124Delivery Order, March 8, 2024, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Additional Above Standard Custodial Services of Cleaning 6 Microwaves and 5 Refrigerators in the Breakrooms of Uspto and Hotel Cleaning OffiNAICS 561720, PSC S201 | $7,282 |
| FA448424F0320Delivery Order, September 27, 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 | $7,280 |
| FA281624F0046Delivery Order, August 13, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | WO14739511 - Install Multiple Outlets/ Patch, PaintNAICS 561210, PSC S216 | $6,969 |
| 47PH0225F0099Delivery Order, January 30, 2025, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Uspto Breakroom Cleaning on 1ST and 5TH at Terminal Annex Fb, Dallas, Tx. Above Standard Cleaning Svc.NAICS 561720, PSC S201 | $6,410 |
| FA281625F0002Delivery Order, October 31, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 15097165 - La AFB B286 RM 123 Install Media HubNAICS 561210, PSC S216 | $6,339 |
| FA281624F0069Delivery Order, September 27, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 14277917 - La Afb, BLDG 271 B4-502,503,583 - Electrical LinesNAICS 561210, PSC S216 | $6,237 |
| W9124E26FA013Delivery Order, January 29, 2026, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $5,736 |
| FA281624F0050Delivery Order, August 21, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 14157380 - La AFB B271 B0-613 Install Water LinesNAICS 561210, PSC S216 | $5,216 |
| FA281624F0019Delivery Order, February 27, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Install Dedicated CircuitsNAICS 561210, PSC S216 | $5,079 |
| FA281625F0058Delivery Order, September 11, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | W/O #15545415 La AFB Building 270 Mount Monitors on the 2ND and 3RD FloorsNAICS 561210, PSC S216 | $4,961 |
| W911SG24F0070Delivery Order, March 8, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $4,754 |
| W911SG26FA068Delivery Order, May 12, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | B11199 Install Temp CoolerNAICS 561210, PSC M1AZ | $4,747 |
| FA281624F0071Delivery Order, September 27, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo# 15092998 - La Afb, B271 B4-433, B4-629 Electrical OutletsNAICS 561210, PSC S216 | $4,583 |
| 47PD5226F0238Delivery Order, May 26, 2026, Not Available for Competition | PBS Project Delivery West - Branch BPublic Buildings Service | This Is a Task Order for the Replacement of Mulch in the Playground at the Dallas Texas Childcare (Tx0057zz)NAICS 561720, PSC S201 | $4,544 |
| FA281624F0037Delivery Order, June 13, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | B272 C4-161- Patch and Repaint Conference Room/ Match the Color Scheme of Drax Conference RoomNAICS 561210, PSC S216 | $4,505 |
| FA281624F0014Delivery Order, January 18, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Install Soundbar and WebcamNAICS 561210, PSC S216 | $4,454 |
| 47PK0524F0075Delivery Order, February 13, 2024, Not Available for Competition | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Remove Uprooted Tree and Repair Existing Landscaping at 2800 Cottage Way, Sacramento, Ca 95825-1846NAICS 561720, PSC S201 | $4,355 |
| W911SG26FA074Delivery Order, May 20, 2026, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Cleanup and Plumbing Repair B505NAICS 561210, PSC M1AZ | $4,303 |
| 47PH0225F0038Delivery Order, November 25, 2024, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | IRS Shred Bin SVC for Locations of Earle Cabell and Santa Fe Federal BLGS in Downtown Dallas, TX for 2 Months of Service in the 1ST Quarter NAICS 561720, PSC S201 | $4,104 |
| FA281625F0007Delivery Order, December 5, 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 | $4,088 |
| 47PD5426F0251Delivery Order, August 18, 2026, Not Available for Competition | PBS Project Delivery West - Branch DPublic Buildings Service | Above Standard High Surface Cleaning to Be Performed at 501 I Street, Sacramento, Ca 95814NAICS 561720, PSC S201 | $3,722 |
| FA281626F0022Delivery Order, April 16, 2026, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo # 17051491/3287775 La AFB Provide Electrical and Hardware Two Countdown Clocks and TVNAICS 561210, PSC S216 | $3,622 |
| FA281626F0023Delivery Order, May 1, 2026, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 17536440 Laafb B262 Install 3 Mirrors Along the CeilingNAICS 561210, PSC S216 | $3,550 |
| 47PD5226F0364Delivery Order, July 16, 2026, Not Available for Competition | PBS Project Delivery West - Branch BPublic Buildings Service | Project Intent Is to Clean Up Space and Dispose of Damages Items Within the SBA Office Area Caused by Vandalism and Window Breakage at the HNAICS 561720, PSC S201 | $3,547 |
| FA281624F0049Delivery Order, August 21, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 14314245 - La AFB B272 C4-169 Install TV and OutletsNAICS 561210, PSC S216 | $3,305 |
| FA281625F0054Delivery Order, September 5, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | W/O #16196674 La AFB BLDG 270, Re-Flooring of A2-272NAICS 561210, PSC S216 | $3,110 |
| 47PK0524F0155Delivery Order, July 10, 2024, Not Available for Competition | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Complete an Investigation of the Main Irrigation Valve Located on the West Side of the Building and Complete Repairs on the Irrigation SysteNAICS 561720, PSC S208 | $3,000 |
| FA281624F0048Delivery Order, August 20, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 14845277 - La AFB B271 Power BoxNAICS 561210, PSC S216 | $2,856 |
| FA281625F0061Delivery Order, September 15, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 16577441 La AFB B271 RM B2-668 - Install Outlets and Connections for UccNAICS 561210, PSC S216 | $2,850 |
| W911SG25FA108Delivery Order, September 29, 2025, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | Increase Funding for the Handicapped Ramp at Building 111.NAICS 561210, PSC M1AZ | $2,758 |
| FA281624F0015Delivery Order, January 19, 2024, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Mount 30 Posters, Patch and Paint as NeededNAICS 561210, PSC S216 | $2,714 |
| W911SG23F0214Delivery Order, January 24, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $2,013 |
| 70Z08420CA1155000Definitive Contract, April 28, 2026, Not Competed, 1 offers | LOG-9U.S. Coast Guard | This Provides Antecedent Liability Funding for Janitorial Services at United States Coast Guard Base Alameda During Prior Option Year 3 PeriNAICS 561720, PSC S201 | $1,969 |
| 47PH0223F0324Delivery Order, May 3, 2024, Not Available for Competition | PBS R7 Services and Facilities MaintenancePublic Buildings Service | The Purpose of This Bilateral Modification Is to Extend the Ultimate Completion Date for the Replacement of Landscaping at Hale Boggs FederaNAICS 561720, PSC S216 | $0 |
| 47PK0725F0222Delivery Order, August 5, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Childcare Sandbox RefreshNAICS 561720, PSC S208 | $0 |
| FA252123F0012Delivery Order, September 27, 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 | $0 |
| FA281625F0026Delivery Order, March 6, 2025, 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 | $0 |
| FA281625F0069Delivery Order, September 23, 2025, Not Available for Competition | FA2816 SBD 3 61 ConfDepartment of the Air Force | Wo 17098320 - B28 Upgrade Monaco Software with Latest VersionNAICS 561210, PSC S216 | $0 |
| HDEC0821C0033Definitive Contract, February 20, 2025, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Contract CloseoutNAICS 561990, PSC S299 | $0 |
| W911SG23F0185Delivery Order, January 17, 2024, Not Available for Competition | W6QM Micc-Ft BlissDepartment of the Army | PwoNAICS 561210, PSC M1AZ | $0 |
| W9124E23F0090Delivery Order, January 17, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Project Work Order (Pwo)NAICS 561210, PSC S216 | $0 |
| W9124E24F0004Delivery Order, February 12, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $0 |
| W9124E24F0006Delivery Order, March 13, 2024, Not Available for Competition | W6QM Micc-Ft PolkDepartment of the Army | Base Operations ContractNAICS 561210, PSC S216 | $0 |
- 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