Federal Contractor Profile
Pyramid Contracting LLC
$128M obligated·635 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 551–600 of 797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6912 | 236220 | FURNISH&INSTALL HAND RAILS @ NHB | $35K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00176 | 236220 | SEPTIC SYSTEM FOR THE EMERGENCY OPERATIONS CENTER, GLYNCO BUILDING 147 | $34K |
| Sep 27, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA109 | 236220 | LANDSCAPING AT VETERANS PARK | $66K |
| Sep 27, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA110 | 236220 | REPAIR DRAINAGE FOR B806 FITNESS CENTER | $53K |
| Sep 27, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0047 | 236220 | FA-012702-17 | $250K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7000 | 238220 | NPTU FIRE PROTECTION UPGRADES AND REPAIRS AT JOINT BASE CHARLESTON, SC | $719K |
| Sep 26, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA096 | 236220 | REMOVE AND REPLACE B620 HVAC CONTROLS | $36K |
| Sep 26, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA102 | 236220 | REPAIR ROOF B1884 | $11K |
| Sep 26, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA105 | 236220 | REMOVE EXISTING CANOPY AT POOL AND INSTALL NEW CANOPY COVERING A 30'X40' AREA. | $51K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C2508 | 236220 | FUND ACRN AA | $1.4M |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0021 | 339920 | INSTALLATION OF ARTIFICIAL TURF | $1.1M |
| Sep 24, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA092 | 236220 | REPAIR FUEL STORAGE TANKS | $51K |
| Sep 23, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00160 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CLEAN DANIS CITY DRAINAGE DITCH AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA,CAMPUSUSING IDIQ CONSTRUCTION CONTRACT, | $405K |
| Sep 23, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00163 | 236220 | RELOCATE TRAILER BG0786 ADJACENT TO TRAILER BG0787. | $111K |
| Sep 23, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0021 | 238320 | IGF::CL::IGF FA-11203-18, REPAIR HANGAR | $4K |
| Sep 20, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0075 | 236220 | CONSTRUCTION_FB-00011-19 REPAIR BLDG | $105K |
| Sep 19, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00156 | 236220 | THE CONTRACTOR SHALL PERFORM ALL MISCELLANEOUS WORK (WALLS, ELECTRICAL, CANOPY, BLEACHERS, SOUND SYSTEM) AT TOWNHOUSE 373, FLETC BUILDING 709, AND CANOPY | $241K |
| Sep 18, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA032 | 236220 | IGF::OT::IGF ELECTRICAL METERS | $41K |
| Sep 18, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA049 | 236220 | HVAC CONTROLS UPGRADE. WORK CONSISTING OF DEMOLITION OF ALL EXISTING HVAC PNEUMATIC CONTROL DEVICES AND MOTORS AND THE EXISTING HVAC CONTROL PANEL. INSTALLATION OF NEW HVAC DDC CONTROL DEVICES AND MOTORS, SENSOR, AND VALVES ASSOCIATED WITH THE VAV BOXES. DD CONTROL DEVICES INCLUDE RELAYS, SWITCHES, VANE OPERATOR, TEMPERATURE CONTROLLER, SENSORS AND CONTROL VALVES. INSTALLATION OF NEW HVAC CONTROL PANEL AND ALL RELATED COMPONENTS FOR A COMPLETE AND USABLE SYSTEM. INSTALLATION OF DIRECT DIGITAL CONTROLS (DDC) AND CONNECT THE FACILITY TO LOCAL BASES INFRASTRUCTURE SPECIFIC SYSTEMS. DDC SYSTEM SHALL BE PROGRAMMED, TESTED, BALANCED AND CERTIFIED. PROGRAMMING SOFTWARE SHALL BECOME PROPERTY OF THE GOVERNMENT UPON COMPLETION. | $12K |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6912 | 236220 | FURNISH&INSTALL HAND RAILS @ NHB | $104K |
| Sep 17, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00121 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TWO DEFECTIVE FAN-POWERED VAV UNITS IN BUILDING 93 AT THE FLETC IN GLYNCO, GA, USING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT | $23K |
| Sep 17, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00151 | 236220 | REPAIR WATER DAMAGED EXTERIOR WALL SECTION OF TRAILER BG0789. | $19K |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6891 | 236220 | INSTALL SECURITY SCREENS 123A, 223A,&423A | $75K |
| Sep 17, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0016 | 238330 | SSI CARPET REPLACEMENT (FMS)(LIBRARY) (INT'L STUDENT AREA? | $83K |
| Sep 15, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00149 | 236220 | RELOCATE KAYAK STORAGE BG0026 AND BG0050 IN SUPPORT OF BG0036 PROJECT. | $47K |
| Sep 13, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00144 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO POUR A 34' X 26' X 6" THICK MONOLITHIC CONCRETE SLAB WITH 8"X8" FOOTER, USING IDIQ CONSTRUCTION CONTRACT AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), BUILDING BG0142 | $11K |
| Sep 13, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA084 | 236220 | DESIGN AND INSTALLATION OF WALL COVERINGS, ELECTRICAL CONNECTIVITY, LIGHTING AND HVAC TO OUTFIT AN EXISTING 20'X 30' TEMPORARY STRUCTURE. | $67K |
| Sep 12, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA083 | 236220 | MISCELLANEOUS DORM REPAIRS | $177K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6793 | 236220 | ELECTRICAL AND MECHANICAL UPGRADES, BLDG H13 | $86K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19P0022 | 811219 | KIOSK MAINTENANCE | $26K |
| Sep 9, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19P0021 | 561210 | AFCC/VIP CF SLA | $60K |
| Sep 6, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA076 | 236220 | REPAIR B1122 CONFERENCE ROOM WALL | $307K |
| Sep 6, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA080 | 236220 | INSTALLATION OF EPOXY FLOORS TO INCLUDE STRIPPING EXISTING FLOORING, SAND/GRIND AS NEEDED TO PREP FLOOR. REPAIR DAMAGED CONCRETE, CRACKS HOLES AND ETC. INSTALL EPOXY FLOORING. | $96K |
| Sep 6, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA081 | 236220 | B1130 ANNEX RENOVATION | $42K |
| Sep 6, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5419C0028 | 238160 | X:NOGRN, CONSTRUCTION, REPAIR AND REPLACE SEMINOLE REST MAIN HOUSE ROOF AT CANAVERAL NATIONAL SEASHORE | $223K |
| Sep 4, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA072 | 236220 | INSTALL AIR TERMINALS DOWN CONDUCTORS,ATTACHMENT POINTS FOR CONDUCTORS AS REQUIRED. ENSURE SYSTEM CONNECTIONS ARE BY EXOTHERMIC WELD TO THE EXISTING GROUND LOOP SYSTEM WITH 1 OHM OR LESS FROM TERMINAL POINTS TO TEST WELL. | $5K |
| Sep 4, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA075 | 236220 | REMOVE OLD INVERTER. UPGRADE THE ELECTRICAL TO SUPPORT THE NEW INVERTER. INSTALL THE NEW GOVERNMENT FURNISHED INVERTER. | $13K |
| Sep 3, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0050 | 238190 | X:NOGRN, CONSTRUCTION, BOARDWALK REPLACEMENT SECTION A AT CONGAREE NATIONAL PARK IN HOPKINS, SOUTH CAROLINA | $928K |
| Aug 29, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0016 | 238330 | SSI CARPET REPLACEMENT (FMS)(LIBRARY) (INT'L STUDENT AREA? | $197K |
| Aug 28, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00125 | 236220 | DOWN SPOUTS TO LEASE DORMS BG0185, BG0186, BG0187. | $59K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6582 | 236220 | CONSTRUCT OFFICES BLDG 1201 | $171K |
| Aug 21, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA063 | 236220 | DISCONNECT LL SECURITY EQUIPMENT FROM EXISTING DOORS. REPLACE W/NEW HOLLOW METAL DOORS&RENNECT ALL SECURITY EQUIPMENT. PAINT NEW DOORS. INSTALL ALL NEW HARDWARE. INSTALL REMOVABLE ASTRAGAL WITH LOCKING HARDWARE. | $8K |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6465 | 236220 | GATOR CAGE UPGRADES BLDG 1336 | $79K |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6478 | 236220 | RENOVATE M406/M407 | $690K |
| Aug 20, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00087 | 236220 | PURPOSE, PROVIDE ELECTRICAL AND SITE SUPPORT FOR THE INSTALLATION OF GFE CHARGING STATIONS AT BG0094, BG0380, BG0101, BG0200, BG0401, BG0262, BG2400 AND BG0681. THE INSTALLATION OF GOVERNMENT FURNISHED CHARGEPOINT CT 4021 DUAL PORT PEDESTAL RECHARGIN | $202K |
| Aug 19, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00109 | 236220 | INSTALLATION OF CANOPIES AT USE OF FORCE VENUE. BG0830. | $898K |
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6433 | 236220 | INSTALL ROLL-UP DOOR BUILDING 1112 (190423) | $29K |
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6457 | 236220 | REPAIR VAULT WALLS, BLDG 1500 | $174K |
| Aug 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6366 | 236220 | REPAIR HEADS FC136 | $214K |
| Aug 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6368 | 236220 | REPLACE TRAINING SHELTER SVL408 | $187K |
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