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PYRAMID CONTRACTING LLC
IRMO, SC, 29063
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CBP BRIEFING AND TRAINING BUILDING, RESTROOM, TRAINING AREA, PARKING LOT, AND CANOPY CONSTRUCTION | 70LGLY23DSSB00002USAspending | $1,172,576 | Sep 29, 2026 | Nov 2, 2026 – May 3, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CONSTRUCTION OF A STEEL BUILDING TO PROVIDE SECURE AND WEATHER PROTECTED STORAGE | 70LGLY23DSSB00002USAspending | $333,501 | Sep 29, 2026 | Sep 29, 2026 – Mar 8, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REMOVAL AND DISPOSAL OF 14 EXISTING CAMPERS/STRUCTURES AT WHISPERING PINES CAMPGROUND AND REPLACE WITH 14 NEW PREFABRICATED STRUCTURES. SOME TREE REMOVAL AND LEVELING AS NECESSARY TO ALLOW PROPER DRAINAGE. | 70LGLY23DSSB00002USAspending | $1,258,317 | Sep 24, 2026 | Sep 30, 2026 – Jun 14, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | BUILDING 200 INTERIOR RENOVATION | 70LGLY23DSSB00002USAspending | $280,364 | Sep 2, 2026 | Jun 11, 2026 – Oct 22, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CONSTRUCTION OF VEHICLE GARAGE ATF TRAINING AREA, FLETC, GLYNCO, GA | 70LGLY23DSSB00002USAspending | $617,988 | Jun 16, 2026 | Oct 13, 2025 – Jun 30, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INTERACTIVE COVERED COURSE UPGRADE. | 70LGLY23DSSB00002USAspending | $672,282 | Jun 5, 2026 | Jan 12, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | PSTE 242001, REPAIR HUSH HOUSE ISO PAD | — | $278,841 | Apr 17, 2026 | Aug 1, 2024 – Nov 1, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPLACE (5) DRIVING RANGE CABINS | 70LGLY23DSSB00002USAspending | $417,562 | Apr 2, 2026 | Sep 10, 2025 – Apr 30, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FIRE ALARM SYSTEM UPGRADES BG0221 | 70LGLY23DSSB00002USAspending | $329,918 | Mar 23, 2026 | Mar 24, 2026 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE CHILLER AND PIPE CHILD DEVELOPMENT CENTER, BUILDING 210 | FA483020G0002USAspending | $1,026,941 | Mar 5, 2026 | Jul 3, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | UF00002-4J RENOVATE DICKERSON HALL AUDITORIUM B12500, PB00003-4J CONSTRUCT DOOR OPENING ACS ADDITION B9023, PB00002-4J CONSTRUCT NEW OFFICES B3400 | — | $1,473,596 | Oct 14, 2025 | Sep 20, 2024 – Dec 14, 2025 |
| Prime | Department of Agriculture Forest Service | 698815 0836 EES ACP WELL PAD MOWING FY25 | 12444124D0001USAspending | $406,996 | Sep 30, 2025 | Mar 13, 2025 – Nov 30, 2025 |
| Prime | Department of Agriculture Forest Service | 698815 0836 EES ACP CAP MOWING | 12444124D0001USAspending | $393,594 | Sep 30, 2025 | Apr 3, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Air Force | B216 REPLACE WINDOWS | — | $303,784 | Aug 15, 2025 | Feb 28, 2025 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Air Force | QSEU 24- 0210. REPLACING ROOF AND FLOORING ON THE TACAN BUILDING B90, BETWEEN THE RUNWAYS. | FA483020G0002USAspending | $295,107 | Aug 4, 2025 | Aug 5, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE, BLDG., # 9305 | — | $458,426 | Jul 22, 2025 | Sep 27, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | BUILDING 66 HVAC UPGRADE | 70LGLY23DSSB00002USAspending | $1,046,204 | Jul 7, 2025 | Jul 15, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | 1. PROJECT NAME - INSTALL ELECTRICAL DROPS FOR NEW EQUIPMENT IN B18033, ROOMS 134 AND 138 IN FORT GREGG-ADAMS, VA 2. TYPE OF ACQUISITION: THIS ACQUISITION IS AN 8(A) DIRECT AWARD IAW 10 USC 2304 (C)(5) | — | $508,195 | May 27, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | General Services Administration Public Buildings Service | STAND ALONE CONTRACT FOR JUDGES CHAMBERS RENOVATIONS LOCATED AT THE J. BRATTON FB/CT (SC0018ZZ), 1100 LAUREL ST, COLUMBIA, SC 29201. | — | $2,812,876 | May 1, 2025 | Mar 23, 2023 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA483019DA005USAspending | $690,392 | Apr 25, 2025 | Aug 7, 2024 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Navy | CONVERT B699 | — | $2,243,903 | Mar 28, 2025 | Nov 16, 2023 – Apr 16, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | B272 REPLACE BOILER | 70LGLY23DSSB00002USAspending | $335,248 | Mar 24, 2025 | Sep 25, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MOLD REMEDIATION BUILDING 3630 | — | $1,386,607 | Mar 5, 2025 | Aug 1, 2022 – Mar 14, 2025 |
| Prime | Department of Agriculture Forest Service | 700549 0836 EES ACP PHYTO HURRICANE CLEANUP | 12444124D0001USAspending | $387,294 | Feb 28, 2025 | Mar 3, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE COOLING TOWER AT B148 AT NHB | N4008522D0071USAspending | $360,134 | Feb 12, 2025 | May 28, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR CHILLER AT B589 & B601 | — | $922,246 | Feb 11, 2025 | Jan 17, 2025 – Jun 30, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REMOVE AND REPLACE CHILLER BUILDING 109 | 70LGLY23DSSB00002USAspending | $490,190 | Jan 14, 2025 | Jan 13, 2025 – Nov 17, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | EXPAND THE PARKING LOTS (EAST AND WEST) AT THE COMMAND CENTER, WARRENTON, VA | — | $2,590,194 | Dec 13, 2024 | Dec 22, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | MCRD_MULTIPLE COMPRESSOR REPAIRS | N4008522D0071USAspending | $544,599 | Sep 30, 2024 | Sep 29, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR CHILLER AT B591 | N4008522D0071USAspending | $483,756 | Sep 24, 2024 | Mar 27, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | X003 REPAIR CHILLER AT B599 | N4008522D0071USAspending | $483,756 | Sep 24, 2024 | Mar 27, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | CREATE NEW DOOR IN OFFICE, BLDG., #2300 | — | $2,511,935 | Sep 5, 2024 | Sep 30, 2023 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Air Force | HVAC REPAIR FOR B1606 | FA480320D0001USAspending | $1,724,894 | Aug 13, 2024 | Jul 22, 2022 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Air Force | TO ADD A REDUNDANT HVAC SYSTEM TO BLDG 1903. | FA480320D0001USAspending | $1,348,740 | Aug 5, 2024 | Sep 3, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X028 FLOODING REPAIRS AT RIFLE RANGE BUTTS (210016) | N4008519D8047USAspending | $848,158 | May 14, 2024 | Oct 15, 2021 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL 2ND ACFT FIELD AT MOTOR POOL. REPAIR EXISTING FIELD. | — | $663,101 | May 1, 2024 | Sep 29, 2023 – May 31, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS (EVCS) - GLYNCO | 70LGLY18DSSB00001USAspending | $998,753 | Feb 28, 2024 | Aug 23, 2022 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Air Force | B1902 INTERIOR RENOVATION WITH ELECTRICAL POWER, COMMUNICATION CABLING AND INSTALLATION OF OFFICE SPACES. | — | $1,300,800 | Feb 5, 2024 | Sep 27, 2022 – Mar 1, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | ATF COMPOUND IMPROVEMENTS: THIS PROJECT ENCOMPASSES SEVERAL AREAS OF IMPROVEMENT TO THE ATF COMPOUND. ADDING SEVERAL SMALL CANOPIES ALONG WITH SEVERAL CONCRETE PADS. ADDING AN AREA OF ARTIFICIAL TURF AND DRAINAGE. PAINTING IN BUILDING 799 AND TILE WO | — | $1,988,987 | Jan 23, 2024 | Sep 28, 2022 – Feb 22, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC AND GENERATOR B1902 | FA480320D0001USAspending | $1,556,432 | Jan 4, 2024 | Sep 16, 2020 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS FOR NON-PERSONAL SERVICES TO INCLUDE INSTALLATION OF DIGITAL DISPLAY SIGNAGE/BILLBOARDS AT THE ENTRANCES OF FORT JACKSON GATES (2) TWO, (4) FOUR, AND (1) ONE. | — | $410,954 | Nov 21, 2023 | Sep 25, 2023 – Nov 27, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | WO139918-REPLACE HVAC CONTROL VALVES AND VFDS-BG0221 | 70LGLY23DSSB00002USAspending | $340,289 | Oct 6, 2023 | Aug 3, 2023 – Nov 9, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF WELL WATER AUTOMATION FACILITY | FA480320D0001USAspending | $632,094 | Sep 29, 2023 | Sep 9, 2022 – Sep 18, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | THIS PR IS TO CONSTRUCT A CANOPY AT THE GOVERNMENT OWNED VEHICLE PARKING AREA AT BG0146. FEMA FUNDED | 70LGLY18DSSB00001USAspending | $420,950 | Sep 26, 2023 | Sep 8, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING RENOVATIONS-PSTE 212009 | — | $427,190 | Sep 24, 2023 | Oct 30, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH DEMOLITION AND INSTALLATION OF NEW HVAC, ELECTRICAL, MECHANICAL,PLUMBING, CEILING REPLACEMENT, FIRE PROTECTION AND MASS NOTIFICATION,FLOORING, BUILDING THE ELEVATOR TOWER, RECONFIGURE EXISTING BATHROOMS. | FA480320D0001USAspending | $5,145,551 | Aug 17, 2023 | Feb 3, 2020 – Sep 8, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPLACE THE HVAC EQUIPMENT AT BG0092 WHICH IS ON THE CRITICAL BUILDING LIST. | 70LGLY23DSSB00002USAspending | $273,290 | Aug 17, 2023 | Aug 17, 2023 – May 18, 2024 |
| Prime | Department of Defense Department of the Army | ARTIFICIAL COMBAT FIELD TEST TURF INSTALLATION, EXTENSION AND DRAINAGE REQUIREMENT LOCATED ON FORT JACKSON. | — | $1,244,482 | Jun 9, 2023 | Jul 29, 2022 – Jul 21, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVER ROOM | FA480320D0001USAspending | $371,369 | Mar 1, 2023 | Sep 23, 2022 – Apr 30, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | THIS REQUIREMENT REQUIRES SIDEWALKS THAT EXTEND FROM THE EXISTING SIDEWALK BETWEEN THE MODULAR BUILDINGS 917 AND 918, AND NEAR THE BACK OF BUILDING 918, TO EXTEND TO THE NEW SIDEWALK ALONG ARTESIA AVENUE. | 70LGLY18DSSB00001USAspending | $381,359 | Feb 23, 2023 | Sep 24, 2022 – Mar 24, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | INSTALL GOVERNMENT (G6 PARRIS ISLAND) PROVIDED COMMUNICATIONS CABINETS (12 UNITS BLDG. 4050, 6 UNITS BLDG. 700A), CABLE TRAYS/LADDERS (APPROXIMATELY 300 LF), AND ASSEMBLE/INSTALL ONE MAIN DISTRIBUTION FRAME IN EACH BUILDING; AND PROVIDE ALL SUPPORTS, FASTENERS, AND ANCHORS FOR INSTALLATION. NSS-22-USMC-67-PYR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: NC Parent award description: BASE AREA NETWORK (BAN)(MCI EAST) View parent award on USAspending | — | $29,569 | Jun 6, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-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.