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PIERCE & SONS CONSTRUCTION, LLC
LUMBER BRIDGE, NC, 28357
UnclaimedClaim this profile (free)
8(a)HUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FB-00002-25 REPAIR RODRIQUEZ CDC FORT BRAGG, NC. | — | $379,797 | Mar 4, 2026 | Jun 16, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HOT WATER STORAGE TANK, A-2460 | — | $459,397 | Dec 16, 2025 | Sep 16, 2024 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A NEW ACP AT THE INTERSECTION OF REILLY ROAD AND I-295. THE COMPLETED PROJECT MUST RESULT IN A COMPLETE AND USABLE FACILITY. | — | $974,970 | Dec 8, 2025 | Oct 1, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Army | FZ-30042-23 REPAIR REPLACE SEWER LINE | — | $281,616 | Jun 16, 2025 | Sep 6, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CON/HC-00001-24, REPAIR AND UPGRADE ELEC | — | $996,181 | Feb 27, 2025 | Nov 4, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FA-60037-23, REPAIR RODRIGU | — | $268,814 | May 31, 2024 | Sep 25, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_HC-00012-22 HARD KEY H-5752 | — | $408,960 | Mar 13, 2024 | Aug 28, 2022 – May 6, 2024 |
| Prime | Department of Defense Department of the Army | FA-12003-23 FRIABLE ACM POWDERDU D-1457 | — | $308,916 | Jan 17, 2024 | Oct 1, 2023 – Nov 28, 2023 |
| Prime | Department of Defense Department of the Army | FZ-20007-22 REPLACE WELL WATER STORAGE | — | $397,562 | Jan 17, 2024 | Aug 30, 2023 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FZ-30019-23, REPLACE 6 ROOF | — | $1,199,753 | Oct 16, 2023 | Sep 12, 2023 – Apr 8, 2024 |
| Prime | Department of Defense Department of the Army | FA-60003-23, INSTALL PEDESTRIAN CROSSING | — | $252,959 | Sep 13, 2023 | Mar 27, 2023 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR SEWER PIPE BLDG 8-5050 | — | $392,988 | Jun 26, 2023 | Oct 3, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Army | GR-00002-23 INSTALL NIPR FIBER RUN | — | $344,888 | May 8, 2023 | Feb 24, 2023 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | FA-20010-22, INSTALL MACOMB CROSSING | — | $345,821 | Apr 18, 2023 | Mar 15, 2023 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Army | HC-00011-22, HARD KEY BLDG H-5752 | — | $386,269 | Feb 9, 2023 | Aug 28, 2022 – Aug 28, 2022 |
| Prime | Department of Defense Department of the Army | HC-00010-22 HARD KEY CONV H-4952 | — | $386,269 | Feb 9, 2023 | Aug 28, 2022 – Feb 9, 2023 |
| Prime | Department of Defense Department of the Army | HC-00001-22, HARD KEY CONVERSION | — | $343,957 | Dec 15, 2022 | Apr 4, 2022 – Sep 20, 2022 |
| Prime | Department of Defense Department of the Army | HC-00013-22, HARD KEY CONVE 4-1238 | — | $386,269 | Nov 9, 2022 | Aug 28, 2022 – Dec 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.