Data / Federal awards / NAICS 561210 / PRIDE INDUSTRIES
PRIDE INDUSTRIES: 380 federal contract awards, $573.9 million obligated (FY2024 to FY2027)
PRIDE INDUSTRIES (UEI KTTQP5D3JDY7), Roseville, CA, received 380 federal prime contract awards with $573.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($462.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- KTTQP5D3JDY7
- Location
- Roseville, CA
- Business size
- Other Than Small Business
- Contract awards
- 380
- Obligated
- $573.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 248 | $394.1 million |
| 561720 | Janitorial Services | 66 | $90.6 million |
| 561730 | Landscaping Services | 34 | $43.2 million |
| 561990 | All Other Support Services | 10 | $34.6 million |
| 561110 | Office Administrative Services | 3 | $4.5 million |
| 561710 | Exterminating and Pest Control Services | 8 | $4.1 million |
| 561320 | Temporary Help Services | 8 | $2 million |
| 493110 | General Warehousing and Storage | 2 | $811,808 |
| 561499 | All Other Business Support Services | 1 | $-30,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 322 | $462.8 million |
| Department of the Treasury | 2 | $55.6 million |
| General Services Administration | 31 | $40.5 million |
| Department of Homeland Security | 13 | $8.8 million |
| Social Security Administration | 1 | $3.3 million |
| Department of Agriculture | 6 | $1.2 million |
| Department of Justice | 1 | $977,229 |
| Department of Transportation | 4 | $836,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224.3 million |
| FY2025 | $142.3 million |
| FY2026 | $207.3 million |
Contract awards
The 50 largest of 380 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281622C0003 | Department of Defense | Definitive Contract | 561210 | PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | $45,413,789 | $72,795,208 | December 1, 2021 | November 30, 2026 | El Segundo, CA | usaspending.gov |
| W5168W24C0001 | Department of Defense | Definitive Contract | 561210 | BASE OPERATION SUPPORT SERVICES FOR FT. NOVOSEL, AL. | $45,048,851 | $125,035,713 | September 1, 2024 | August 31, 2026 | Fort Novosel, AL | usaspending.gov |
| 2031ZA25C00330 | Department of the Treasury | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | $34,500,422 | $34,500,422 | August 1, 2025 | July 31, 2027 | Fort Worth, TX | usaspending.gov |
| W911SG26FA083 | Department of Defense | Delivery Order | 561210 | FACILITIES SUPPORT OPERATION SERVICES CONTRACT W911RX20D002 FUNDING FOR FIVE (5) MONTHS. | $28,004,548 | $28,004,548 | June 1, 2026 | October 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA096 | Department of Defense | Delivery Order | 561210 | TWO MONTHS OF CONTRACT FUNDING | $21,372,335 | $21,372,335 | September 30, 2025 | January 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0047 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $21,372,335 | $21,372,335 | June 27, 2025 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| 2031ZA21C00038 | Department of the Treasury | Definitive Contract | 561210 | MAINTENANCE AND OPERATION (M&O) SERVICES FOR WCF | $21,079,417 | $73,144,838 | February 16, 2021 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| W9124G24C0003 | Department of Defense | Definitive Contract | 561210 | INDIVIDUAL JOB ORDERS (IJOS) | $19,120,172 | $20,341,163 | February 29, 2024 | August 31, 2024 | Fort Novosel, AL | usaspending.gov |
| W9124E25F0008 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS CONTRACT | $14,139,989 | $14,139,989 | November 1, 2024 | May 31, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E24F0003 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS CONTRACT | $14,089,353 | $14,089,353 | November 1, 2023 | May 31, 2024 | Fort Polk, LA | usaspending.gov |
| W911SG24F0105 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $13,763,468 | $13,763,468 | August 1, 2024 | October 31, 2024 | Fort Bliss, TX | usaspending.gov |
| 47PK0223D0006 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & TRASH SERVICES-JOHN E. MOSS FEDERAL BUILDING SACRAMENTO FEDERAL BUILDING-DOWNTOWN ROBERT T. MATSUI FEDERAL | $11,509,231 | $18,433,704 | March 1, 2023 | usaspending.gov | ||
| W9124E26FA003 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS CONTRACT | $10,913,791 | $10,913,791 | November 24, 2025 | May 31, 2026 | Fort Polk, LA | usaspending.gov |
| W911SG26FA027 | Department of Defense | Delivery Order | 561210 | PROVIDING TWO MONTHS OF FUNDING FOR THE PERIOD OF 1 FEBRUARY 2026 THRU 31 MARCH 2026. | $10,686,168 | $10,686,168 | February 1, 2026 | March 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA043 | Department of Defense | Delivery Order | 561210 | CONTRACT FUNDING FOR APRIL AND MAY 2026 | $10,686,168 | $10,686,168 | April 1, 2026 | May 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W9124E26FA048 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS 5 MONTH TASK ORDER | $10,663,838 | $10,663,838 | June 1, 2026 | October 31, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25FA074 | Department of Defense | Delivery Order | 561210 | TASK ORDER | $10,505,421 | $10,505,421 | June 1, 2025 | October 31, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E24F0067 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS CONTRACT | $9,897,103 | $9,897,103 | June 1, 2024 | October 31, 2024 | Fort Polk, LA | usaspending.gov |
| FA468623C0010 | Department of Defense | Definitive Contract | 561730 | SERVICE: GROUNDS MAINTENANCE AND VEGETATION CONTROL SERVICES FOR BEALE AFB, CA | $9,651,234 | $10,935,553 | August 1, 2023 | July 31, 2027 | Beale Afb, CA | usaspending.gov |
| 47PH0224D0009 | General Services Administration | IDC | 561720 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO PROVIDE CUSTODIAL AND GROUND MAINTENANCE SERVICES IN NEW ORLEANS, LOUISIANA. | $9,335,681 | $16,940,427 | November 1, 2024 | usaspending.gov | ||
| W911SG25F0028 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $9,175,645 | $9,175,645 | February 1, 2025 | March 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0013 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $9,175,645 | $9,175,645 | December 1, 2024 | January 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0090 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $9,175,645 | $9,175,645 | June 1, 2024 | July 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0080 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $9,175,645 | $9,175,645 | April 1, 2024 | May 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0041 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $9,175,645 | $9,175,645 | April 1, 2025 | May 31, 2025 | Fort Bliss, TX | usaspending.gov |
| 47PH0224D0001 | General Services Administration | IDC | 561720 | CONTRACT FOR CUSTODIAL SERVICES IN DOWNTOWN DALLAS, TX INCLUDING THE EARLE CABELL FEDERAL BUILDING, SANTA FE FEDERAL BUILDING , AND TERMINAL | $8,978,561 | $15,121,245 | December 1, 2023 | usaspending.gov | ||
| W912DY22C0023 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE/CORRECTIVE MAINTENANCE | $8,190,510 | $14,250,156 | June 16, 2022 | December 15, 2026 | Forest Park, GA | usaspending.gov |
| W91QF422C0003 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $6,455,440 | $10,729,340 | December 30, 2021 | June 30, 2026 | Monterey, CA | usaspending.gov |
| FA468623C0001 | Department of Defense | Definitive Contract | 561720 | SERVICE: BASE-WIDE CUSTODIAL SERVICES | $6,318,456 | $8,350,268 | October 1, 2022 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| FA448426F0099 | Department of Defense | Delivery Order | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SY | $6,151,885 | $6,151,885 | March 1, 2026 | May 31, 2026 | Trenton, NJ | usaspending.gov |
| FA442725C0002 | Department of Defense | Definitive Contract | 561730 | PKA-GROUNDS MAINTENANCE IAW PWS - GROUND MAINTENANCE SERVICE 29 AUGUST 2024 | $6,052,600 | $6,072,786 | October 1, 2024 | August 31, 2026 | Travis Afb, CA | usaspending.gov |
| HQC00823C0001 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA | $5,878,861 | $7,980,342 | December 1, 2022 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| HQC00822C0009 | Department of Defense | Definitive Contract | 561990 | LITTLE CREEK NAB COMMISSARY: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $5,741,727 | $12,957,165 | April 1, 2022 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| FA448425F0056 | Department of Defense | Delivery Order | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SY | $5,700,462 | $5,700,462 | December 1, 2024 | November 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0039 | Department of Defense | Delivery Order | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SY | $5,566,388 | $5,716,388 | December 1, 2025 | November 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0231 | Department of Defense | Delivery Order | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SY | $5,543,672 | $5,543,672 | July 1, 2025 | November 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0212 | Department of Defense | Delivery Order | 561210 | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SY | $5,496,194 | $5,496,194 | July 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| HQC00822C0030 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE MCCLELLAN AFB COMMISSARY | $5,381,164 | $9,894,737 | June 1, 2022 | May 31, 2027 | Mcclellan, CA | usaspending.gov |
| FA448424F0057 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR JB-MDL BASE OPERATIONS SERVICES DEC 23 - FEB 24 | $5,309,339 | $5,309,339 | December 1, 2023 | November 30, 2024 | Trenton, NJ | usaspending.gov |
| N6247325F4066 | Department of Defense | Delivery Order | 561720 | FY25 3D OY FUNDING TO | $4,953,704 | $4,953,704 | November 4, 2024 | November 3, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4043 | Department of Defense | Delivery Order | 561720 | CUSTODIAL TASK ORDER TO OBLIGATE FFP FUNDING FOR SECOND OPTION PE | $4,863,706 | $4,863,706 | November 4, 2023 | November 3, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 70SBUR22C00000006 | Department of Homeland Security | Definitive Contract | 561110 | IMMIGRANT VISA PROCESSING AND A# VALIDATION | $4,622,019 | $6,886,314 | June 1, 2022 | May 31, 2027 | Corbin, KY | usaspending.gov |
| 47PH0224D0002 | General Services Administration | IDC | 561720 | PURPOSE TO EXERCISE OPTION II OF CUSTODIAL SERVICES CONTRACT IN LITTLE ROCK, AR. DUE TO RB TO EK CONVERSION A NEW CONTRACT NUMBER WAS CREATE | $4,599,990 | $6,896,226 | January 1, 2024 | usaspending.gov | ||
| W911SG24F0021 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $4,587,823 | $4,587,823 | December 1, 2023 | December 31, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0026 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $4,587,823 | $4,587,823 | January 1, 2024 | January 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0049 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $4,587,823 | $4,587,823 | March 31, 2024 | March 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0036 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $4,587,823 | $4,587,823 | February 1, 2024 | February 29, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0007 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $4,587,823 | $4,587,823 | November 1, 2024 | November 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0009 | Department of Defense | Delivery Order | 561210 | CLS 411, FACILITIES MAINTENANCE VERTICAL | $4,500,926 | $4,500,926 | November 1, 2023 | November 30, 2023 | Fort Bliss, TX | usaspending.gov |
| HDEC0821C0049 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $4,369,997 | $12,806,541 | October 1, 2021 | September 30, 2026 | Monterey, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.