PRIDE INDUSTRIES
ROSEVILLE, California
Total Received
$1.06B
Total Awards
316
State
California
Last Updated
Apr 24, 2026
Yearly Funding Trend
$878.5M24
$181.3M25
$1.4M26
Top 50 Awards to PRIDE INDUSTRIES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124J09C0014_9700_-NONE-_-NONE- BASE OPERATIONS SERVICES CONTRACT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $184,709,896 |
CONT_AWD_W9124718C0011_9700_-NONE-_-NONE- BASE OPERATIONS CONTRACT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $105,365,353 |
CONT_AWD_FA281617C0001_9700_-NONE-_-NONE- DE OBLIGATION OF UNUSED FUNDS | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2024 | $85,955,176 |
CONT_AWD_2031ZA21C00038_2041_-NONE-_-NONE- EXTENDED SERVICES FROM FEBRUARY 1, 2025 - MAY 31, 2025. | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $73,144,838 |
CONT_AWD_FA281622C0003_9700_-NONE-_-NONE- EXERCISE AND INCREMENTALLY FUND OPTION YEAR 3 CLINS | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2024 | $56,159,084 |
CONT_AWD_W911SG25FA096_9700_W911RX20D0002_9700 TWO MONTHS OF CONTRACT FUNDING | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $21,372,335 |
CONT_AWD_W911SG25F0047_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $21,372,335 |
CONT_AWD_W9124G24C0003_9700_-NONE-_-NONE- INDIVIDUAL JOB ORDERS (IJOS) (OPTION 1) | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2024 | $19,120,172 |
CONT_AWD_2031ZA25C00330_2041_-NONE-_-NONE- OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2025 | $16,999,143 |
CONT_AWD_FA442718C0019_9700_-NONE-_-NONE- ADDING FUNDS | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $16,041,995 |
CONT_AWD_W9124E25F0008_9700_W911RX23D0001_9700 BASE OPERATIONS CONTRACT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2025 | $14,139,989 |
CONT_AWD_W9124E24F0003_9700_W911RX23D0001_9700 BASE OPERATIONS CONTRACT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $14,089,353 |
CONT_AWD_W911SG21F0106_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $14,009,430 |
CONT_AWD_W911SG24F0105_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $13,763,468 |
CONT_AWD_N6247319F4555_9700_N6247316D5001_9700 THE PURPOSE OF THIS MODIFICATION IS TO FUND A WAGE ADJUSTMENT FROM OCT 22, 2020 TO SEPT 3, 2021. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $12,034,576 |
CONT_AWD_W912DY22C0023_9700_-NONE-_-NONE- THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE FOR M&S AT THE DEFENSE FORENSIC SCIENCE CENTER, US ARMY CORPS OF ENGINEERS, HUNTSVILLE AL | Department of Defense Department of the Army | — | FOREST PARK, GA-05 | 2024 | $10,973,931 |
CONT_IDV_47PK0223D0006_4740 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. | General Services Administration Public Buildings Service | — | — | 2024 | $10,539,328 |
CONT_AWD_W9124E25FA074_9700_W911RX23D0001_9700 TASK ORDER | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2025 | $10,505,421 |
CONT_IDV_47PH0219D0011_4740 DEOBLIGATE EXCESS FUNDS OF FROM PRIOR FISCAL YEAR TO ACCOUNT FOR DEDUCTIONS TAKEN THROUGHOUT CONTRACT PERFORMANCE FOR THIS SERVICES CONTRACT IN DALLAS, TX. | General Services Administration Public Buildings Service | — | — | 2024 | $10,292,172 |
CONT_AWD_W9124E24F0067_9700_W911RX23D0001_9700 BASE OPERATIONS CONTRACT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $9,897,103 |
CONT_AWD_FA448420F0131_9700_FA448417D0005_9700 DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $9,769,240 |
CONT_AWD_FA448421F0063_9700_FA448417D0005_9700 BASE OPERATIONS - DEOBLIGATION | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $9,695,038 |
CONT_AWD_FA448420F0034_9700_FA448417D0005_9700 ADD FUNDS TO CLIN 2009 FOR DFAC APPLIANCE MAINTENANCE. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $9,348,377 |
CONT_AWD_FA448418F0123_9700_FA448417D0005_9700 BASE OPERATIONS SERVICES | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $9,185,208 |
CONT_AWD_W911SG24F0080_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $9,175,645 |
CONT_AWD_W911SG24F0090_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $9,175,645 |
CONT_AWD_W911SG25F0041_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $9,175,645 |
CONT_AWD_W911SG25F0028_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $9,175,645 |
CONT_AWD_W911SG25F0013_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $9,175,645 |
CONT_AWD_HDEC0821C0045_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $8,004,074 |
CONT_AWD_W5168W24C0001_9700_-NONE-_-NONE- INCREMENTAL FUNDING FOR DEC AND ADD IJOS | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $7,896,521 |
CONT_AWD_W91QF422C0003_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Army | — | MONTEREY, CA-19 | 2024 | $7,006,402 |
CONT_AWD_HQC00822C0009_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | PORTSMOUTH, VA-03 | 2024 | $6,642,920 |
CONT_IDV_47PH0219D0009_4740 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE ULTIMATE COMPLETION DATE OF CONTRACT TO 08/31/2024 IN ORDER TO ENSURE GOVERNMENT-ISSUED CREDENTIALS REMAIN ACTIVE THROU… | General Services Administration Public Buildings Service | — | — | 2024 | $6,166,751 |
CONT_IDV_47PH0224D0001_4740 EXERCISE FOY 1 FOR CUSTODIAL/GROUNDS AND RELATED SERVICES FOR THE FEDERAL BLDGS (EARLE CABELL FB, SANTA FE FB AND TERMINAL ANNEX FB) IN DOWNTOWN DALLAS, TX. | General Services Administration Public Buildings Service | — | — | 2024 | $6,063,381 |
CONT_AWD_FA468623C0001_9700_-NONE-_-NONE- SERVICE: CONTRACTOR TO PROVIDE CUSTODIAL SERVICES TO BEALE AFB IAW PWS. | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $5,991,547 |
CONT_AWD_FA448419F0039_9700_FA448417D0005_9700 DEOB FOR CLOSEOUT | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $5,834,260 |
CONT_AWD_FA448425F0056_9700_FA448423D0002_9700 THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVI… | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $5,700,462 |
CONT_AWD_FA468623C0010_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $5,586,048 |
CONT_AWD_FA448425F0231_9700_FA448423D0002_9700 THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVI… | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $5,543,672 |
CONT_AWD_FA448424F0212_9700_FA448423D0002_9700 THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVI… | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $5,496,194 |
CONT_AWD_HDEC0821C0043_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | BARKSDALE AFB, LA-04 | 2024 | $5,491,776 |
CONT_AWD_70SBUR22C00000006_7003_-NONE-_-NONE- THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDS TO CLIN 3001 AE TO SUPPORT CURRENT FUNDING REQUIREMENTS AND ENSURE CONTINUED PERFORMANCE UNDER THE CONTRACT IN SUPPORT O… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CORBIN, KY-05 | 2024 | $5,447,164 |
CONT_AWD_FA448424F0057_9700_FA448423D0002_9700 FUNDING TASK ORDER FOR JB-MDL BASE OPERATIONS SERVICES DEC 23 - FEB 24 | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $5,309,339 |
CONT_IDV_47PH0222D0008_4740 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO MODIFY TO INCORPORATE THE CLAUSE FAR 52.204-30 - ALTERNATE I, FEDERAL ACQUISITION SUPPLY CHAIN ACT ORDERS - PROHIBITION, WHICH WIL… | General Services Administration Public Buildings Service | — | — | 2024 | $5,197,296 |
CONT_AWD_N6247324F4043_9700_N6247322D4601_9700 CUSTODIAL TASK ORDER TO OBLIGATE FFP FUNDING FOR SECOND OPTION PE | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $4,863,706 |
CONT_AWD_HQC00822C0030_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | MCCLELLAN, CA-06 | 2024 | $4,681,008 |
CONT_AWD_W911SG24F0036_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $4,587,823 |
CONT_AWD_W911SG25F0007_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $4,587,823 |
CONT_AWD_W911SG24F0049_9700_W911RX20D0002_9700 CLS 411, FACILITIES MAINTENANCE VERTICAL | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $4,587,823 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$855.9M
JANITORIAL SERVICES$98.2M
LANDSCAPING SERVICES$46.2M
ALL OTHER SUPPORT SERVICES$41.1M
OFFICE ADMINISTRATIVE SERVICES$8.3M
TEMPORARY HELP SERVICES$3.6M
GENERAL WAREHOUSING AND STORAGE$3.3M
EXTERMINATING AND PEST CONTROL SERVICES$3.2M
ALL OTHER BUSINESS SUPPORT SERVICES$64K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · California