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PRIDE INDUSTRIES
Doing business as PRIDE INDUSTRIES INC
ROSEVILLE, CA, 95747
Unclaimed
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 225 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | JANITORIAL SERVICES AT DEA'S AVIATION OPERATIONS CENTER. | — | $1,001,063 | Sep 29, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | — | $34,500,422 | Sep 18, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE USCG HAS A REQUIREMENT TO PROVIDE JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT AIR STATION SACRAMENTO | — | $641,279 | Sep 16, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR TO PROVIDE GROUNDS MAINTENANCE/LANDSCAPING SERVICES AT THE I-90 TRACON, HOUSTON, TX | — | $286,550 | Aug 12, 2026 | Jun 29, 2022 – Aug 7, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FUNDING ACTION FOLLOW-ON YEAR 2. | 70Z08424DALAM0001USAspending | $1,135,749 | Aug 11, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 4 WAGE ADJUSTMENT FY24 | W911RX20D0002USAspending | $526,409 | Jul 23, 2026 | Jul 24, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS CONTRACT - PROJECT WORK ORDER (PWO) GROUP 42 | W911RX23D0001USAspending | $444,135 | Jul 22, 2026 | Jun 18, 2026 – Dec 23, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IMMIGRANT VISA PROCESSING AND A# VALIDATION | — | $6,886,314 | Jul 21, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA252125D0004USAspending | $810,153 | Jul 17, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | — | $47,831,663 | Jul 16, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS UNILATERAL TASK ORDER IS TO PROVIDE FUNDING FOR THE 4TH AND FINAL OPTION YEAR OF THIS CONTRACT. | N6247322D4601USAspending | $4,465,185 | Jul 13, 2026 | Jan 6, 2026 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICE: GROUNDS MAINTENANCE AND VEGETATION CONTROL SERVICES FOR BEALE AFB, CA | — | $9,324,905 | Jul 8, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | REGION 5, RO JANITORIAL SERVICES | — | $311,527 | Jul 8, 2026 | Nov 5, 2025 – Nov 4, 2030 |
| Prime | Department of Defense Department of the Army | POM CUSTODIAL - 4 MONTH TASK ORDER - 8 JUL - 7 NOV 2026 | W91QF426DA006USAspending | $844,654 | Jul 7, 2026 | Jul 8, 2026 – Nov 7, 2026 |
| Prime | Department of Defense Defense Commissary Agency | OCEANA NAS COMMISSARY: SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | — | $8,104,295 | Jul 2, 2026 | Aug 1, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Defense Commissary Agency | SHELF STOCKING, CUSTODIAL, AND RSHA | — | $7,550,749 | Jul 2, 2026 | Dec 1, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Defense Commissary Agency | BARKSDALE AFB COMMISSARY: SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | — | $6,690,627 | Jul 2, 2026 | Aug 1, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PKA, BASE OPS OY3 (JULY 2026), 87 CES | FA448423D0002USAspending | $1,994,628 | Jul 1, 2026 | Jul 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department 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, EQUIPMENT, TOOLS, SUPERVISION AND OTHER ITEMS NECESSARY TO ENSURE GROUNDS MAINTENANCE IS PERFORMED IAW PWS. | FA446024D0004USAspending | $1,925,213 | Jun 24, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | FACILITIES SUPPORT OPERATION SERVICES CONTRACT W911RX20D002 FUNDING FOR FIVE (5) MONTHS. | W911RX20D0002USAspending | $28,004,548 | Jun 17, 2026 | Jun 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO INITIAL FUNDING TO THE SECOND OPTION YEAR FOR CONTRACT N6247324D4601 UNDER N62473F0452 UNDER FAR 52.232-18, AVAILABILITY OF FUNDS | N6247324D4601USAspending | $881,398 | Jun 17, 2026 | Jun 19, 2026 – Jun 18, 2027 |
| Prime | Department of Defense Defense Commissary Agency | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE MCCLELLAN AFB COMMISSARY | — | $8,045,409 | Jun 15, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE ORDERING YEAR SIX (OY6) SERVICES | W9124821D0008USAspending | $3,654,525 | Jun 11, 2026 | Apr 1, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER FUNDS OPTION YEAR FOUR CLIN 4010 | FA281622D0002USAspending | $1,140,807 | Jun 5, 2026 | Dec 4, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | — | $72,698,977 | Jun 5, 2026 | Dec 1, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINTENANCE/CORRECTIVE MAINTENANCE | — | $13,025,378 | Jun 4, 2026 | Jun 16, 2022 – Dec 15, 2026 |
| Prime | Department of Defense Defense Commissary Agency | SHELFSTOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | — | $5,380,564 | Jun 2, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | EO14042 - WHNRC HOUSEKEEPING-CUSTODIAL-JANITORIAL SERVICES | — | $751,268 | Jun 1, 2026 | Jan 1, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Defense Commissary Agency | ANNAPOLIS NSA COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | — | $5,172,863 | May 29, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS 5 MONTH TASK ORDER | W911RX23D0001USAspending | $10,663,838 | May 26, 2026 | Jun 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICE: BASE-WIDE CUSTODIAL SERVICES | — | $8,197,629 | May 26, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE OPS OY3 (JUNE 2026) | FA448423D0002USAspending | $2,144,628 | May 19, 2026 | Jun 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448423D0002USAspending | $5,566,388 | May 19, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE 1000 DEMAND MAINTENANCE ORDERS IN ACCORDANCE WITH THE PRE-ESTABLISHED PRICING MATRIX AND CONTRACT PROVISIONS. | W911RX20D0002USAspending | $418,391 | May 19, 2026 | May 19, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PERFORM FUMIGATION SERVICES UTILIZING SULFURYL FLUORIDE (VIKANE) GAS BY WAY OF TENTING IN ACCORDANCE WITH DRY WOOD TERMITE CONTROL SPECIFICATIONS IN ITS ENTIRETY LOCATED BELOW AT NAVAL BASE VENTURA COUNTY. | N6247324D4601USAspending | $568,139 | May 18, 2026 | Sep 30, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department 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 2026 | N6247324D4601USAspending | $934,257 | May 14, 2026 | Jun 19, 2025 – Jun 18, 2026 |
| Prime | Department of Defense Defense Commissary Agency | LITTLE CREEK NAB COMMISSARY: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | — | $10,410,171 | May 6, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Defense Commissary Agency | SHELF STOCKING AND CUSTODIAL OPERATIONS | — | $7,135,761 | May 6, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL FY26 REMAINING 11 MONTHS | FA442722D0001USAspending | $4,119,588 | May 5, 2026 | Dec 9, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Commissary Agency | DECA WEST HQ-CUSTODIAL SERVICES- BASE YEAR | — | $280,444 | Apr 29, 2026 | Mar 1, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE | FA446019DA002USAspending | $2,208,756 | Apr 28, 2026 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE JANITORIAL SERVICES AT UNITED STATES COAST GUARD BASE ALAMEDA | — | $2,501,916 | Apr 28, 2026 | Sep 1, 2020 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS CONTRACT - PROJECT WORK ORDER (PWO) GROUP 39 | W911RX23D0001USAspending | $329,594 | Apr 15, 2026 | Apr 15, 2026 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Air Force | FUNDED TASK ORDER FOR CLIN 4030 | FA281622D0002USAspending | $291,594 | Mar 27, 2026 | Feb 4, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT FUNDING FOR APRIL AND MAY 2026 | W911RX20D0002USAspending | $10,686,168 | Mar 25, 2026 | Apr 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA448423D0002USAspending | $6,151,885 | Mar 23, 2026 | Mar 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INCORPORATE WAGE ADJUSTMENT IN OPTION YEAR 3 (DEC-FEB 25). | FA448423D0002USAspending | $306,702 | Mar 18, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA252125D0004USAspending | $1,822,420 | Mar 17, 2026 | Jun 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES | — | $10,155,890 | Mar 13, 2026 | Dec 30, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS CONTRACT | W911RX23D0001USAspending | $257,876 | Mar 11, 2026 | Mar 12, 2026 – Sep 9, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced