Federal Contractor Profile
Pyramid Contracting LLC
$129M obligated·638 awards·6 agencies·32 NAICS
Federal Contracts
Showing award actions 51–100 of 803 funded award actions, most recent first.
- Contracts with positive obligations
- 638
- Funded award actions shown
- 803
- Obligations shown
- $129M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324C0034 | 236220 | PROJECT TITLE: BUILDING 1118 REPLACE WINDOWS | $174K |
| Sep 30, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324C0043 | 236220 | INSTALL ONE DROP ARM BARRIER AT THE SHAW AFB MAIN GATE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $101K |
| Sep 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00165 | 236220 | EV CHARGING STATION INSTALLATION FIRM FIXED PRICE. | $99K |
| Sep 27, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00164 | 236220 | DRIVEWAY REPAVED IN FRONT OF BG0186 | $40K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24P0023 | 335132 | DELIVERY & INSTALLATION OF NEW LIGHTING | $225K |
| Sep 25, 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 | $123K |
| Sep 25, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00159 | 236220 | B272 REPLACE BOILER | $335K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4966 | 236220 | REPAIR CHILLER AT B591 | $15K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4969 | 236220 | X003 REPAIR CHILLER AT B599 | $15K |
| Sep 24, 2024 | 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. | $86K |
| Sep 24, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00158 | 236220 | B752 DEMO & REPLACE FENCE | $218K |
| Sep 24, 2024 | 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 | $1.4M |
| Sep 24, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524C0020 | 236220 | RENOVATE, BLDG., # 9305 | $448K |
| Sep 12, 2024 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445224C0046 | 238990 | 667771, 0836 EES HOG BARRIER INSTALLATION FOR BURIAL CAPS | $237K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524C0005 | 236210 | CONVERT B699 | $70K |
| Sep 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5359 | 236220 | B504 GEOTHERMAL SYSTEM LEAK REPAIRS | $22K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6323 | 236220 | IDIQ - JOB ORDER CONTRACT (JOC) | $80K |
| Aug 29, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0623C0001 | 236220 | STAND ALONE CONTRACT FOR JUDGES CHAMBERS RENOVATIONS LOCATED AT THE J. BRATTON FB/CT (SC0018ZZ), 1100 LAUREL ST, COLUMBIA, SC 29201. | $58K |
| Aug 17, 2024 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445224F0038 | 115310 | CONSTRUCT 5,690 L.F. OF HOG BARRIER FENCING ON ACP BURIAL CAPS, 3,168 L.F. OF FENCE REPAIR/REPLACEMENT ALONG HWY 278, OPTIONAL EMERGENCY FENCE REPAIR ON PERIMETER AND EXISTING HOG BARRIER FENCING, PLUS FENCE MAINTENANCE AT LEAST 23,587 L.F. OF FENCIN | $237K |
| Aug 13, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0033 | 236220 | HVAC REPAIR FOR B1606 | $10K |
| Aug 8, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0127 | 115310 | FY24 AUGUST CAP MOWING | $179K |
| Aug 8, 2024 | 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. | $679K |
| Aug 5, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0083 | 236220 | TO ADD A REDUNDANT HVAC SYSTEM TO BLDG 1903. | $106K |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4804 | 236220 | REPAIR POOL AT NSF NHB | $9K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4969 | 236220 | X003 REPAIR CHILLER AT B599 | $9K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5899 | 236220 | IDIQ - JOB ORDER CONTRACT (JOC) | $80K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5359 | 236220 | B504 GEOTHERMAL SYSTEM LEAK REPAIRS | $95K |
| Jul 10, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00071 | 236220 | BUILDING 66 HVAC UPGRADE | $1.0M |
| Jul 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6736 | 236220 | MCRD_MULTIPLE COMPRESSOR REPAIRS | $88K |
| Jul 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5695 | 236220 | IDIQ - JOB ORDER CONTRACT (JOC) | $35K |
| Jul 8, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0071 | 115310 | FY24 JULY CAP MOWING ACQUISITION | $179K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4966 | 236220 | REPAIR CHILLER AT B591 | $9K |
| Jul 3, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9524C0002 | 236220 | PSTE 242001, REPAIR HUSH HOUSE ISO PAD | $175K |
| Jun 28, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00065 | 236220 | REPAIR/REPLACE FRONT ENTRANCE DOORS ON THE OLD PORTION OF BUILDING 36 | $55K |
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5682 | 236220 | REPAIR STREET LIGHTS HOUSING NHB | $188K |
| Jun 13, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0085 | 115310 | FY24 RIVER SIGN MAINTENANCE | $40K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5191 | 236220 | REPLACE COOLING TOWER AT B148 AT NHB | $344K |
| May 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5403 | 236220 | REPAIRS BUILDING 500 A | $104K |
| May 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5120 | 236220 | INSTALL CONDUIT AT PAIGE FIELD | $81K |
| May 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00065 | 238990 | EXPAND THE PARKING LOTS (EAST AND WEST) AT THE COMMAND CENTER, WARRENTON, VA | $134K |
| May 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4059 | 236220 | X028 FLOODING REPAIRS AT RIFLE RANGE BUTTS (210016) | $151K |
| May 7, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0035 | 236220 | QSEU 19-0132 MAINTAIN HEATING VENTILATION AIR CONDITIONING RELOCATION AIR HANDLING UNIT BOILER AND BALANCE WORK, B622 IN ACCORDANCE WITH THE STATEMENT OF WORK LISTED IN SECTION J- LIST OF ATTACHMENTS. | $693K |
| May 3, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF523C0018 | 236220 | CREATE NEW DOOR IN OFFICE, BLDG., #2300 | $1.7M |
| Apr 25, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0080 | 115310 | CON WELLNESS TRAIL MAINTENANCE | $60K |
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