Federal Contractor Profile
Pyramid Contracting LLC
$128M obligated·635 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 601–650 of 797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6368 | 236220 | REPLACE TRAINING SHELTER SVL408 | $187K |
| Aug 12, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00104 | 236220 | SITE WORK FOR THE USE OF FORCE CANOPIES AND THE REMOVAL OF TRAILER 780 | $24K |
| Aug 8, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00098 | 236220 | REPAIR ROLL-UP DOOR AT BG2400. | $60K |
| Aug 6, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00089 | 236220 | PURPOSE: THE PURPOSE IS TO REPLACE ROOF ON BG0772. REPLACEMENT OF THE POLYVINYL CHLORIDE (PVC) ROOF ON TRAILER 772. TRAILER 772 ROOF IS +/- 3,600 SQUARE FEET, CONTRACTOR SHALL FIELD VERIFY DIMENSIONS. | $74K |
| Aug 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6313 | 236220 | NMCCL PARKING SIGN REPAIRS (190704) | $11K |
| Aug 2, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319CA016 | 236220 | CONSTRUCTING DROP ARMS, SUMTER GATE | $122K |
| Jul 31, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0047 | 236220 | FA-012702-17 | $250K |
| Jul 26, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00083 | 236220 | THE PURPOSE OF THIS ACTION IS TO PERFORM MISC WORK AT BG0376, BG0711 AND BG0797. SOME OF THE WORK INCLUDES RELOCATING 12 UNICOR SYSTEM FURNITURE STATIONS, ASSEMBLING 16 SYSTEM WORK STATIONS AND PROVIDING A CONCRETE PAD ADJACENT TO EXISTING CONCRETE P | $38K |
| Jul 25, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00059 | 236220 | SITE SURVEY AND SOIL BORINGS FOR ICE MODULAR'S TRAILER. | $3K |
| Jul 25, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00079 | 236220 | REPLACE BOILER AT BG0074. | $241K |
| Jul 24, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00080 | 236220 | DEMOLISH/INSTALL 720SF SIDEWALK BEHIND BG0221 LEADING TO BG0216. DEMOLISH/INSTALL 320SF SIDEWALK IN FRONT OF BG0210. DEMOLISH/INSTALL 1,425SF SIDEWALK SOUTH OF BG0272. SAFETY HAZARD. | $143K |
| Jul 24, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00081 | 236220 | PURPOSE: REMOVE&INSTALL NEW ROOF. ENCLOSE ASBESTOS EXTERIOR SIDING. REMOVE LEAD BASED PAINT&REPAINT BLOCK AROUND BOTTOM OF EXTERIOR. | $332K |
| Jul 17, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00076 | 236220 | RE-COVER RANGE 8 TOWER ROOF. (BG0249), USING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA,CAMPUS | $10K |
| Jul 5, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00069 | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES TO REPLACE THE ROOF AT FLETC BUILDING 270. | $205K |
| Jul 3, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA051 | 236220 | REPLACE SHOWER PAN&PERFORM ALL ASSOCIATED WORK TO PROVIDE COMPLETE&USABLE SHOWER. CLEAR FLOOR DRAIN IN VET ROOM. ENSURE DRAIN IS FREE OF DEBRIS&SCOPE DRAIN LINE. REPLACE 5 TON TRANE HEAT PUMPS AND 10 TON AIR HANDLER. | $45K |
| Jul 3, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA053 | 236220 | REMOVE AND REPLACE APPROX. 300 CUBIC FEET OF LANPAC-XL NSF 61 HIGH EFFICIENCY TOWER PACKING IN TWO (2) WELLS. MEDIA IS GOVERNMENT PROVIDED. CLEAN INTERIOR WALLS OF STRIPPER TOWER AND REMOVE DEBRIS. DISINFECT TOWER&FILL WITH CLEAN WATER. | $62K |
| Jul 2, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00064 | 236220 | PURPOSE, RENOVATION OF BUILDING 252 UNISEX RESTROOM 109A, TASK ORDER INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA,CAMPUS | $24K |
| Jul 2, 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. | $481K |
| Jun 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C5503 | 238210 | IGF::OT::IGF BE1701M REPAIR ELECTRICAL DISTRIBUTION | $12K |
| Jun 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5903 | 236220 | REPLACE HEAT PUMP SYSTEMS AT USO1 (190418) | $127K |
| Jun 14, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA041 | 236220 | IGF::OT::IGF REPLACE EXISTING HID, INCANDESCENT AND FLUORESCENT LIGHTING FIXTURES IN DESIGNATED BUILDING WITH NEW LED LIGHTING FIXTURES AND BULBS. ALL FIXTURES INCLUDED TROFFER, WALL MOUNTED AND SURFACE MOUNTED TYPE SHALL BE REPLACED INCLUDING EXTERIOR WALL PACKS WITH LIKE TYPE LED FIXTURES EXCEPT WHERE STANDARD INCANDESCENT AND FLUORESCENT BULBS ARE USED. PARKING LOT AND WALKWAY LIGHTS ARE NOT INCLUDED IN THIS REQUIREMENT. | $139K |
| Jun 14, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0021 | 238320 | IGF::CL::IGF FA-11203-18, REPAIR HANGAR | $399K |
| Jun 13, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00061 | 236220 | PURPOSE: REMOVE AND REPLACE APPROXIMATELY 74 CRACKED FLOOR TILES IN BUILDING 99.INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA,CAMPUS | $13K |
| Jun 13, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA042 | 236220 | IGF::OT::IGF REMOVE EXISTING HVAC/R CONTROLS TO INCLUDE ALL WIRING AND COMPONENTS ASSOCIATED WITH EXISTING SYSTEM. INSTALL NEW HVAC/R CONTROLS, WIRING AND ALL COMPONENTS ASSOCIATED WITH THE NEW SYSTEM. | $172K |
| Jun 12, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00060 | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA,CAMPUS, PURPOSE: PREPARE AREA IN FRONT OF BG0516 TO LATE RELOCATE 13 CONEX BOXES. | $8K |
| Jun 11, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00059 | 236220 | SITE SURVEY AND SOIL BORINGS FOR ICE MODULAR'S TRAILER. | $13K |
| Jun 7, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FGLB00211 | 236220 | IGF::OT::IGF INSTALL ADDITIONAL POWER OUTLETS IN VARIOUS BUILDINGS AT DANIS CITY | $39K |
| Jun 6, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00055 | 236220 | THE CONTRACTOR SHALL REPAIR THE STAIRCASES AT FLETC BUILDING 0095&BUILDING 0096 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $91K |
| Jun 5, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00052 | 236220 | INSULATE INSIDE WALLS AND CEILING IN BUILDING #120 FOR CLIMATE CONTROL, LOCATED AT FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA,CAMPUS. | $11K |
| Jun 5, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA032 | 236220 | IGF::OT::IGF ELECTRICAL METERS | $38K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5509 | 236220 | MCAS - REPAIR HANGAR DECK, BUILDING 1667 | $92K |
| May 28, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19P0012 | 339920 | TURF FLOORING | $151K |
| May 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5672 | 236220 | IGF::OT::IGF FC438 MIXER GUIDE RAIL REPAIRS | $176K |
| May 22, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA027 | 236220 | REPAIR SEWER BUILDING 1207 | $63K |
| May 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5397 | 236220 | INSTALL CONDUIT FOR COMMUNICATION LINE | $12K |
| May 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA026 | 236220 | IGF::OT::IGF B501 WAPS TESTING ROOM | $9K |
| Apr 26, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA022 | 236220 | ACM ASBESTOS ABATEMENT | $17K |
| Apr 11, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5209 | 236220 | IGF::OT::IGF CONSTRUCT OFFICES BLDGS 8&251 MCB CAMP LEJEUNE | $197K |
| Apr 11, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5227 | 236220 | B-4376 - REWIRE HEAT TAPE | $27K |
| Apr 11, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5263 | 236220 | IGF::OT::IGF HANDICAP ACCESS AS208 | $143K |
| Apr 2, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA011 | 236220 | BLDG 1130 ANNEX POWER | $25K |
| Apr 1, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00033 | 236220 | REMOVE AND REPLACE SANITARY SEWER PIPE FROM 1ST FLOOR OF BG0399C&D TO SIDEWALK IN FRONT OF BLDG. | $20K |
| Mar 28, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA012 | 236220 | IGF::OT::IGF REPAIR ROOM 207 B250 | $7K |
| Mar 27, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0003 | 236220 | IGF::CL::IGF PACKAGE 12 HURRICANE FLORENCE BUILDING REPAIRS | $148K |
| Mar 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5125 | 236220 | IGF::OT::IGF ADD GRAVEL AT BUILDING 1211&FC100 LOT | $120K |
| Mar 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5130 | 236220 | IGF::OT::IGF REKEY BLDGS 213, FC372, FC500, FC530,&FC550 | $51K |
| Mar 21, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5090 | 236220 | RETROFIT 4 DOORS | $76K |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5050 | 236220 | REPAIR POTABLE WATER LEAK | $41K |
| Mar 12, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5052 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $5K |
| Mar 1, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00012 | 236220 | IGF::OT::IGF X:NOGRN, IDIQ - REPLACE ROOF AT BG0742, REPLACEMENT OF THE EXISTING BITUMINOUS ROOF WITH A POLYVINYL CHLORIDE (PVC) ROOF ON TRAILER 742. TRAILER 742 ROOF IS +/- 3,500 SQUARE FEET, CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS BEFORE START OF WORK. | $49K |
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