Pride Industries
Pride Industries received $192.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 58.6% from $121.3M the year before, and $942.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KTTQP5D3JDY7
- CAGE code
- 0V1H4
- Doing business as
- Pride Industries Inc
- Headquarters
- Roseville, CA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Treasury · NAICS 561210
#1DoD · NAICS 561730
#1DoD · NAICS 561710
#4DHS · NAICS 561110
#8USDA · NAICS 561720
#8DoD · NAICS 561990
#10Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $171.0M | $830.7M |
| Department of the Treasury | $17.5M | $94.0M |
| Department of Homeland Security | $3.0M | $12.9M |
| Department of Agriculture | $497K | $2.3M |
| Department of Transportation | $251K | $1.5M |
| Department of Justice | $97K | $1.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $155.1M | $722.8M |
| 561720 | Janitorial Services | $14.8M | $75.2M |
| 561730 | Landscaping Services | $12.4M | $66.4M |
| 561990 | All Other Support Services | $7.6M | $59.7M |
| 561110 | Office Administrative Services | $1.5M | $6.8M |
| 561710 | Exterminating and Pest Control Services | $883K | $6.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $459.8M |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | $296.3M |
| S201 | Housekeeping- Custodial Janitorial | $70.2M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $66.5M |
| S299 | Housekeeping- Other | $59.8M |
| Z1JZ | Maintenance of Miscellaneous Buildings | $13.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W911SG26FA083 | Department of Defense FACILITIES SUPPORT OPERATION SERVICES CONTRACT W911RX20D002 FUNDING FOR FIVE (5) MONTHS. | $28.0M | Oct 31, 2026 |
| W9124E26FA048 | Department of Defense BASE OPERATIONS 5 MONTH TASK ORDER | $10.7M | Oct 31, 2026 |
| FA281622C0003 | Department of Defense PRIDE FACILITY MAINTENANCE AND ENGINEERING & ENVIRONMENTAL SERVICES. | $72.7M | Nov 30, 2026 |
| W912DY22C0023 | Department of Defense PREVENTATIVE MAINTENANCE/CORRECTIVE MAINTENANCE | $13.0M | Dec 15, 2026 |
| 2031ZA25C00330 | Department of the Treasury OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | $34.5M | Jul 31, 2027 |
| FA468623C0010 | Department of Defense SERVICE: GROUNDS MAINTENANCE AND VEGETATION CONTROL SERVICES FOR BEALE AFB, CA | $10.7M | Jul 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47PD5426F0251 | General Services Administration ABOVE STANDARD HIGH SURFACE CLEANING TO BE PERFORMED AT 501 I STREET, SACRAMENTO, CA 95814 | $4K | Aug 18, 2026 |
| 47PD5226F0364 | Small Business Administration 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 HALE BOGGS FEDERAL BUILDING, LOCATED AT… | $4K | Jul 16, 2026 |
| FA448426F0194 | Department of Defense PKA, BASE OPS OY3 (JULY 2026), 87 CES | $2.0M | Jul 1, 2026 |
| W911SG26FA096 | Department of Defense REPAIR THE WATER LEAK ON FIRE SUPPRESSION AT BUILDING 13461 | $150K | Jul 1, 2026 |
| W911SG26FA091 | Department of Defense REPLACE EXISTING UNIT WITH A NEW THOMSON SERIES 1200AMP MULTI-VOLTAGE 3-PHASE 4-POLE NEMA 3R AUTOMATIC TRANSFER SWITCH | $38K | Jul 1, 2026 |
| 70Z08426FALAM0062 | Department of Homeland Security FUNDING ACTION FOLLOW-ON YEAR 2. | $1.1M | Jun 26, 2026 |
| W9124E26FA064 | Department of Defense BASE OPERATIONS CONTRACT - PROJECT WORK ORDER (PWO) GROUP 42 | $391K | Jun 18, 2026 |
| W9124E26FA063 | Department of Defense BASE OPERATIONS CONTRACT - PROJECT WORK ORDER (PWO) GROUP 41 | $82K | Jun 18, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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