Federal Contractor Profile
Pyramid Contracting LLC
$128M obligated·635 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 401–450 of 797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4223 | 236220 | REPLACE CEILING LIGHTING IN BUILDING 11 | $11K |
| Nov 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4225 | 236220 | X018 REPLACE FLOORING IN B791 | $78K |
| Nov 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4221 | 236220 | X013 FC441 METAL SHELTER, BRIDGE CRANES (200428) | $215K |
| Nov 13, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4135 | 236220 | IDIQ - 8(A) JOB ORDER CONTRACT (JOC) | $37K |
| Nov 13, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4173 | 236220 | X017 REPAIR GALLEY AT BUILDING 455 | $103K |
| Nov 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4156 | 236220 | P1346 SIMULATOR PROJECT WORK | $16K |
| Nov 5, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4171 | 236220 | REPLACE PRESS BOX AND CONSTRUCT CANOPY S1726, MCB CAMP LEJEUNE, N | $233K |
| Nov 3, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00002 | 236220 | REMOVE OLD AND CONSTRUCT NEW ATF EXPLOSION BERM | $19K |
| Nov 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00285 | 238220 | 1103700 - CLT ATCT/TRACON PROJECT CLT FLS EQUIPMENT TESTING&INSPECTION&EMERGENCY REPAIRS CONTRACTING OFFICER - KATHERINE FOGLE&THUYLINH (MICHELLE) TRAN | $1K |
| Oct 26, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621C0001 | 236220 | RENOVATE RESTROOMS CUSTOM HOUSE CHARLESTON SC | $176K |
| Oct 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C2508 | 236220 | FUND ACRN AA | $1K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0124 | 236220 | REPLACE FLOORING IN B308 ON SHAW AFB, SC. | $38K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0128 | 236220 | RENOVATING THE RESTROOMS AND BREAKROOMS IN BUILDING 1517 ON SHAW AFB | $25K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0133 | 236220 | REPAIR OF THE HVAC AND OFFICE IN BUILDING 252 ON SHAW AFB. | $197K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0129 | 236220 | REPAIR STORM DAMAGE ON MULTIPLE BUILDINGS | $70K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0138 | 236220 | INSTALLATION OF THE HVAC CONTROLS IN BUILDING 1102 AND UPDATING THE HVAC CONTROLS SOFTWARE IN BUILDING 250 ON SHAW AFB. | $246K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0140 | 236220 | REPAIR DAIKIN CONTROL MODULE, MOTOR AND SENSORSIN BUILDING 1947. | $19K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0141 | 236220 | REPAIR B1207 RESTROOMS | $62K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0016 | 236220 | CONTRACTOR SHALL REMOVE ALL CEILING TILE, CEILING GRID, HANGERS, AND LIGHTS IN TOOL ROOM AND OFFICES. INSTALL NEW HANGERS FOR GRIDS, LIGHTS, AND ANY ASSOCIATED EQUIPMENT MOUNTED TO THE CONCRETE ROOF OR I BEAMS PER SEISMIC CLASS D. | $8K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6811 | 236220 | X032 P1280 MISC ADJUSTMENTS TO VARIOUS SYSTEMS | $202K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6879 | 236220 | X011 REPLACE WASTE PIPING CEILING OF STORE ROOM 40-NHB (JOC). | $50K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6903 | 236220 | X012 REPLACE EMERGENCY GENERATOR DAY TANKS B1A - NHB | $118K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6909 | 236220 | X010 CONSOLIDATED CHOW HALL WIRING B-6012 (JOC-PYRAMID). | $15K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6910 | 236220 | REDUNDANT CONDUIT BANK AT WEAPONS BN | $406K |
| Sep 30, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9520C0002 | 236220 | REPAIR ROOF AND DECKING BLDG 157 | $293K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7000 | 238220 | NPTU FIRE PROTECTION UPGRADES AND REPAIRS AT JOINT BASE CHARLESTON, SC | $23K |
| Sep 29, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00159 | 236220 | CONCRETE PADS FOR BG0252 | $23K |
| Sep 29, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0027 | 236220 | B 1923 CLEAN DUCT WORK AND REPLACE CEILING TILE | $3K |
| Sep 28, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0121 | 236220 | INSTALL SCIF DOORS | $112K |
| Sep 28, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0122 | 236220 | B1130 SIGNAGE ADDITION | $20K |
| Sep 28, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0123 | 236220 | B407 LAUNDRY ROOM REPAIR | $7K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4156 | 236220 | P1346 SIMULATOR PROJECT WORK | $19K |
| Sep 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20C0018 | 236220 | CRADLE OF FORESTRY ROOF REPLACEMENT AND BUILDING REPAIRS DESIGN/BUILD CONTRACT | $1.7M |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6763 | 236220 | X015 SECONDARY CONTAINMENT MOTOR T | $137K |
| Sep 25, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00155 | 236220 | INSTALLATION OF A CANOPY FOR THE AIR AND MARINE UNIT LOCATED AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS. | $561K |
| Sep 25, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00285 | 238220 | 1103700 - CLT ATCT/TRACON PROJECT CLT FLS EQUIPMENT TESTING&INSPECTION&EMERGENCY REPAIRS CONTRACTING OFFICER - KATHERINE FOGLE&THUYLINH (MICHELLE) TRAN | $22K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6738 | 236220 | X016 TROUBLE SHOOT CHILLER AT BUILDING 700C | $5K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6753 | 236220 | RESTRIPE PARKING AT NAVAL MEDICAL CENTER CAMPUS (200703) | $47K |
| Sep 23, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00152 | 236220 | REPAIR AND RENOVATION OF INTERIOR BUILDING AND EXTERIOR ROOMS TO BUILDING 20 LOCATED AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS, GLYNCO, GA. | $131K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6715 | 236220 | X014 HW DISPOSAL FACILITY IMPROVEMENTS | $102K |
| Sep 22, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720C0041 | 236220 | CONSTRUCTION_P6-18001-19 | $179K |
| Sep 18, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0111 | 236220 | B501 WAPS TESTING ROOM REMODELING | $29K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6644 | 236220 | X013 NHB - REPLACE TANK 1A-E - DAY 250 GAL TANK FOR FIRE PUMP | $40K |
| Sep 18, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9520C0001 | 236220 | UPGRADE LIGHTING SYSTEMS BASE WIDE | $693K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6494 | 236220 | X011 STRUCTURE SM99 REPAIRS | $93K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0109 | 236220 | RENOVATE NIWC B3113 BATHROOMS | $890K |
| Sep 16, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0091 | 236220 | REPAIR HVAC AND GENERATOR B1902 | $1.6M |
| Sep 16, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00137 | 236220 | RENOVATE THE BG0109 / BUNKER LANE LIFT STATION. THE LIFT STATION IS BEGINNING TO FAIL AND DETERIORATE AND REQUIRES A COMPLETE RENOVATION OF THE INTERNAL PARTS AND POWER SUPPLY SYSTEM. | $71K |
| Sep 15, 2020 | Department of the InteriorSER De Soto MABO | 140P5520C0030 | 238210 | PROVIDE ELECTRICAL UPGRADES FOR THE FORT AND OUTBUILDINGS, FORT PULASKI NM, GEORGIA | $574K |
| Sep 14, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00132 | 236220 | CLEAN AND REMOVE DEBRIS FROM THE CANAL BETWEEN OUTDOOR RANGES 2 AND 3 DOWN STREAM APPROXIMATELY 600 FEET. THIS WILL HELP WITH WATER FLOW AND FLOODING ON CENTER. | $279K |
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