Contractor · based in California
Pride Government: federal contracts won
UEI GV7BFDB6HNC3
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$3,064
The middle of 13 priced awards, FY2021–FY2025. Half were between $3k and $3.9k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
0%
Share of the 13 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Pride Government was $3.1k (FY2021-FY2025, 13 priced awards).
- That is 94% lower than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was GSA PBS Region 7 Services and Facilities Maintenance (12 priced awards in FY2021-FY2025).
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $4,608 |
| FY2017 | 9 | $4,636 |
| FY2018 | 13 | $5,769 |
| FY2019 | 13 | $5,925 |
| FY2020 | 23 | $5,075 |
| FY2021 | 13 | $3,064 |
| FY2022 | 0 | – |
| FY2023 | 0 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $3,064
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Feb 11, 2021 | Emergency COVID-19 Cleaning Services to the EOIR Space and Surrounding Areas on the 13TH and 16TH Floor of the Earle Cabell FB on 1100 St, Dallas, TX. Provided to the Contractor Dec 18, 2020 47PH0221F0230 on USAspending (opens in a new tab) Offers from IDIQ | $2,988 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 10, 2021 | Emergency COVID-19 Cleaning Services to the USMS Space and Surrounding of the Earle Cabell Federal Building Located, Dallas, Texas. Provided to the Contractor Nov 05, 2020 47PH0221F0217 on USAspending (opens in a new tab) Offers from IDIQ | $5,640 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 3, 2021 | Emergency COVID-19 Cleaning Services to the USMS Space and Surrounding of the Earle Cabell Federal Building Located, Dallas, Texas. Provided to the Contractor Nov 03, 2020 47PH0221F0209 on USAspending (opens in a new tab) Offers from IDIQ | $3,943 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 2, 2021 | Emergency COVID-19 Cleaning Services to the EOIR Space and Surrounding of the Earle Cabell Federal Building Located, Dallas, Texas. Provided to the Contractor Oct 16, 2020 47PH0221F0207 on USAspending (opens in a new tab) Offers from IDIQ | $3,114 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 26, 2021 | Emergency COVID-19 Cleaning Services to the MEPS Space and Surrounding of the Terminal Annex FB, Dallas, TX. Provided to the Contractor Jan 21, 2021 47PH0221F0191 on USAspending (opens in a new tab) Offers from IDIQ | $2,870 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 25, 2021 | Emergency COVID-19 Cleaning to the MEPS and Uspto Spaces and Surrounding Areas of the Terminal Annex Federal Building Located, Dallas, Texas. Provided to the Contractor Dec 30, 2020 47PH0221F0186 on USAspending (opens in a new tab) Offers from IDIQ | $13,780 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 25, 2021 | Emergency COVID-19 Cleaning Services to the MEPS Space and Surrounding of the Santa Fe FB, Dallas, TX. Provided to the Contractor Jan 5, 2021 47PH0221F0187 on USAspending (opens in a new tab) Offers from IDIQ | $3,064 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 21, 2021 | Disinfection of 9215 Square Feet of Space Required to Stop the Spread of the Novel Coronavirus at the Earl Cabell Federal Building, Dallas, TX 47PH0521F0034 on USAspending (opens in a new tab) Offers from IDIQ | $3,041 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 13, 2021 | Emergency COVID19 Cleaning for Terminal Annex Federal Building MEPS Space TX0057ZZ Dallas, TX 47PH0221F0160 on USAspending (opens in a new tab) Offers from IDIQ | $2,996 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 24, 2020 | Additional and Preventative COVID-19 Cleaning Services to EOIR Space and Surrounding Areas on 4TH and 10TH Floor of Earle Cabell FB 1100 St, Dallas, TX. TC0284DA a Verbal NTP Provided on Oct 30, 2020 47PH0221F0133 on USAspending (opens in a new tab) Offers from IDIQ | $3,357 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 8, 2020 | Emergency COVID-19 Cleaning Services to the US Passport Agency Space and Surrounding Areas on the 1TH and 11TH Floor of the Earle Cabell FB on 1100 St, Dallas, TX. Provided to the Contractor Oct 26, 2020 47PH0221F0034 on USAspending (opens in a new tab) Offers from IDIQ | $4,622 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 8, 2020 | Emergency COVID-19 Cleaning Services to the IRS Agency Space and Surrounding Areas on the 2ND and 5TH Floor of the Santa Fe FB on 1114 St, Dallas, TX. Provided to the Contractor Oct 17, 2020 47PH0221F0035 on USAspending (opens in a new tab) Offers from IDIQ | $2,121 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 14, 2020 | Provide Materials, Labor, Tools, Equipment and Supervision for Emergency Detailed COVID-19 Cleaning, 4TH&10TH Floor EOIR, Hallways, All 12 Public Low&High Rise Elevators and Associated Lobbies Earle Cabell FB, Dallas, TX SF 7,764 47PH0221F0011 on USAspending (opens in a new tab) Offers from IDIQ | $2,561 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2020 | Emergency Funding Was Approved for the Contractor to Provide Detailed and Preventative COVID-19 Cleaning Services to the 1ST and 11TH Floors of the Earle Cabell Federal Building Located, Dallas, Texas 47PH0220F0576 on USAspending (opens in a new tab) Offers from IDIQ | $3,553 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2020 | Emergency Services to Provide All Materials, Labor, Tools, Equipment and Daily Supervision for Emergency Detailed COVID-19 Cleaning to Bathrooms and Hallways from 1ST Through 10TH Floor of Santa Fe FB Located, Dallas, Texas. 47PH0220F0549 on USAspending (opens in a new tab) Offers from IDIQ | $5,508 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2020 | Contractor Provide All Materials, Labor, Tools, Equipment and Daily Supervision to Provide Emergency Detailed COVID-19 Cleaning to the Surrounding Areas on the 7TH and 8TH Floors of the Earle Cabell FB Dallas, TX Army COE Employee 47PH0220F0550 on USAspending (opens in a new tab) Offers from IDIQ | $3,864 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2020 | Emergency Services Contractor Provide All Materials, Labor, Tools, Equipment and Daily Supervision to Provide Detailed COVID-19 Cleaning to 4ND Floor (MEPS Office Space) Terminal Annex Federal Building Located, Dallas, Texas 47PH0220F0490 on USAspending (opens in a new tab) Offers from IDIQ | $3,343 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2020 | Emergency Funding Approved to Provide Detailed COVID-19 Cleaning Services to the Penthouse, the Shop Where the O&M Contractor Eat, 5TH, 10TH, 11TH, 12TH and 13TH Floors of the Earle Cabell FB Located, Dallas, Texas 47PH0220F0247 on USAspending (opens in a new tab) Offers from IDIQ | $5,075 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 6, 2020 | Detailed and Preventative COVID-19 Cleaning Services to the MEPS Agency on 4TH Floor of Terminal Annex FB Dallas, TX. Applicant Tested Positive. The Affected SF Is 23,081. Verbal Provided 47PH0220F0436 on USAspending (opens in a new tab) Offers from IDIQ | $8,886 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 6, 2020 | Provide Detailed and Preventative COVID-19 Cleaning Services for 2ND Floor of Terminal Annex FB, Dallas, TX. Construction Worker Tested Positive. 9,700 SF. Verbal Aug 5, 2020 47PH0220F0437 on USAspending (opens in a new tab) Offers from IDIQ | $3,201 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 27, 2020 | Provide Detailed COVID-19 Cleaning to the Child Care Center and the Common Areas of the 1ST Floor of the Terminal Annex Federal Building Located, Dallas, Texas 47PH0220F0341 on USAspending (opens in a new tab) Offers from IDIQ | $4,860 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 27, 2020 | Provide Detailed COVID-19 Cleaning to the MEPS Agency Space Located in the Terminal Annex Federal Building, Dallas, Texas. 3RD Instance 47PH0220F0342 on USAspending (opens in a new tab) Offers from IDIQ | $4,505 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 27, 2020 | Provide Detailed COVID-19 Cleaning to the MEPS Agency Space Located in the Terminal Annex Federal Building, Dallas, Texas 16 Jul 2020, Instance No. 4 47PH0220F0343 on USAspending (opens in a new tab) Offers from IDIQ | $3,041 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 27, 2020 | Provide Detailed COVID-19 Cleaning to the Court Spaces Located on the 12TH, 15TH, and 16TH Floor of the Earle Cabell Federal Building, Dallas, Texas. KTR Employee Tested Positive. Jul 22 2020 47PH0220F0344 on USAspending (opens in a new tab) Offers from IDIQ | $10,014 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 30, 2020 | Provide All Labor, Supervision, Materials, and Equipment Necessary to Clean Carpets of the Federal Defender's Office (FDO) Space on the 3RD Floor Sacramento CA, 95814 47PK1520F0037 on USAspending (opens in a new tab) Offers from IDIQ | $6,012 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 13 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 13 (100%)
No set-aside: any size of business could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PH0219D0011 | Single-award The IDIQ drew 1 offers | 13 | Nov 30, 2023 |
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