Federal Contractor Profile
Pyramid Contracting LLC
$128M obligated·635 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 1–50 of 797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00027 | 236220 | GLYNCO VISITOR CENTER RENOVATION | $145K |
| Mar 23, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00036 | 236220 | FIRE ALARM SYSTEM UPGRADES BG0221 | $330K |
| Jan 12, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00018 | 236220 | INTERACTIVE COVERED COURSE UPGRADE. | $668K |
| Dec 30, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00017 | 236220 | CONSTRUCTION OF COVERED BUS STOP AT BG0831 ON GUNPOWDER LANE | $85K |
| Sep 30, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0030 | 236220 | REPAIR REPLACE CHILLER AND PIPE CHILD DEVELOPMENT CENTER, BUILDING 210 | $29K |
| Sep 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00154 | 236220 | CONSTRUCTION OF VEHICLE GARAGE ATF TRAINING AREA, FLETC, GLYNCO, GA | $618K |
| Sep 11, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF524C0017 | 236220 | UF00002-4J RENOVATE DICKERSON HALL AUDITORIUM B12500, PB00003-4J CONSTRUCT DOOR OPENING ACS ADDITION B9023, PB00002-4J CONSTRUCT NEW OFFICES B3400 | $26K |
| Sep 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00135 | 236220 | REPLACE (5) DRIVING RANGE CABINS | $418K |
| Sep 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00127 | 236220 | ELEVATOR REPAIR DUE TO HYDRAULIC JACK FAILURE IN BG0216 | $199K |
| Aug 26, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9524C0002 | 236220 | PSTE 242001, REPAIR HUSH HOUSE ISO PAD | $87K |
| Aug 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00119 | 236220 | PERIMETER ROAD PAVING, FLETC, GLYNCO, GA | $187K |
| Aug 19, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0045 | 236220 | REPAIR REPLACE AIR HANDLING UNIT, BUILDING 977 | $173K |
| Aug 18, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0041 | 236220 | REPAIR REPLACE AHU AND DX UNIT, B738 | $159K |
| Aug 14, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00074 | 236220 | ELEVATOR REPAIR BG0067, FLETC, GLYNCO, GA | $160K |
| Aug 14, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00073 | 236220 | BUILDING 804 MODERNIZATION, FLETC, GLYNCO, GA | $137K |
| Aug 4, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0035 | 236220 | QSEU 24- 0210. REPLACING ROOF AND FLOORING ON THE TACAN BUILDING B90, BETWEEN THE RUNWAYS. | $295K |
| Jul 3, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0030 | 236220 | REPAIR REPLACE CHILLER AND PIPE CHILD DEVELOPMENT CENTER, BUILDING 210 | $998K |
| Jun 2, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0025 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 |
| May 27, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00056 | 236220 | REPAIR ROADWAY FAILURES AT DORM BUILDINGS 185 AND 186 PARKING LOTS, FLETC, GLYNCO, GA | $69K |
| May 27, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525CA013 | 238210 | 1. PROJECT NAME - INSTALL ELECTRICAL DROPS FOR NEW EQUIPMENT IN B18033, ROOMS 134 AND 138 IN FORT GREGG-ADAMS, VA 2. TYPE OF ACQUISITION: THIS ACQUISITION IS AN 8(A) DIRECT AWARD IAW 10 USC 2304 (C)(5) | $7K |
| May 16, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9525PA003 | 236220 | THE 169TH FIGHTER WING REQUIRES CONTRACTOR TO PERFORM REPAIRS, REPLACE AND RENOVATE DOORS AND OPENINGS MAINTENANCE ON THE FACILITIES BASE WIDE IAW ATTACHED STATEMENT OF WORK. | $154K |
| May 5, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0050 | 115310 | 0836 FY25 BOUNDARY FENCE MAINT.ID # 698885 ID #698806 | $240K |
| Apr 29, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF524C0017 | 236220 | UF00002-4J RENOVATE DICKERSON HALL AUDITORIUM B12500, PB00003-4J CONSTRUCT DOOR OPENING ACS ADDITION B9023, PB00002-4J CONSTRUCT NEW OFFICES B3400 | $4K |
| Apr 25, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF524C0017 | 236220 | UF00002-4J RENOVATE DICKERSON HALL AUDITORIUM B12500, PB00003-4J CONSTRUCT DOOR OPENING ACS ADDITION B9023, PB00002-4J CONSTRUCT NEW OFFICES B3400 | $24K |
| Apr 25, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024F0069 | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) QSEU 24-0156 REPAIR ADD BACKUP 100T CHILLER, BUILDING 673 IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J - LIST OF ATTACHMENTS. | $11K |
| Apr 25, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF524C0020 | 236220 | RENOVATE, BLDG., # 9305 | $10K |
| Apr 16, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525CA013 | 238210 | 1. PROJECT NAME - INSTALL ELECTRICAL DROPS FOR NEW EQUIPMENT IN B18033, ROOMS 134 AND 138 IN FORT GREGG-ADAMS, VA 2. TYPE OF ACQUISITION: THIS ACQUISITION IS AN 8(A) DIRECT AWARD IAW 10 USC 2304 (C)(5) | $501K |
| Apr 7, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0018 | 115310 | 698815 0836 EES ACP CAP MOWING | $394K |
| Apr 1, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00150 | 236220 | REPAIR OF THE SUB-FLOOR AND INSTALLATION OF NEW CARPET TILES IN THE MAIN HALLWAYS OF BUILDINGS 711, 712, AND 713 FOR TSA. | $16K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524C0005 | 236210 | CONVERT B699 | $6K |
| Mar 27, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00158 | 236220 | B752 DEMO & REPLACE FENCE | $6K |
| Mar 20, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0031 | 115310 | 698815 0836 EES ACP WELL PAD MOWING FY25 | $407K |
| Mar 20, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0022 | 115310 | 0836 EES SITE WELLNESS TRAIL MAINTENANCE | $60K |
| Mar 18, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0030 | 115310 | ACP PESTICIDE | $53K |
| Mar 18, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0021 | 115310 | SAVANNAH RIVER 0836 EES MISC. TASK ORDER 698822 | $147K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525C2508 | 236220 | MULTIPLE SQUAD BAY MOLD AND PAINT | $77K |
| Mar 11, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0026 | 115310 | 0836 EES RIVER SIGN REPAIR & REPLACEMENT ACQUISITION ID:698865 | $48K |
| Mar 5, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22C0009 | 236220 | MOLD REMEDIATION BUILDING 3630 | $67K |
| Feb 28, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0024 | 115310 | 700549 0836 EES ACP PHYTO HURRICANE CLEANUP | $387K |
| Feb 28, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325C0007 | 236220 | B216 REPLACE WINDOWS | $304K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5191 | 236220 | REPLACE COOLING TOWER AT B148 AT NHB | $16K |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525C2504 | 236220 | REPAIR CHILLER AT B589 & B601 | $922K |
| Jan 16, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00027 | 236220 | B902 REPLACE WATER HEATERS | $55K |
| Jan 14, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00025 | 236220 | REMOVE AND REPLACE CHILLER BUILDING 109 | $490K |
| Jan 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2610 | 236220 | MOLD B. 601, B. 589, & B. 682. | $76K |
| Dec 18, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0624C0013 | 236220 | RESURFACING AND RECONNECTING WATER TO THE CHILDCARE PLAYGROUND AT STROM THURMOND FEDERAL BUILDING IN SOUTH CAROLINA | $6K |
| Nov 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00065 | 238990 | EXPAND THE PARKING LOTS (EAST AND WEST) AT THE COMMAND CENTER, WARRENTON, VA | $69K |
| Nov 13, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125F0003 | 115310 | 0836 EES ACP PHYTO HURRICANE CLEANUP 700549 | $149K |
| Nov 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00065 | 238990 | EXPAND THE PARKING LOTS (EAST AND WEST) AT THE COMMAND CENTER, WARRENTON, VA | $191K |
| Oct 3, 2024 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025F0001 | 115310 | 700549 0836 EES ACP PHYTO HURRICANE CLEANUP. IDIQ CONTRACT FOR MULTIPLE SERVICES WITH PYRAMID CONTRACTING | $249K |
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