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Abierto

Vendor, Philadelphia, PA

Pierre Contracting Group LLC

UEI MWJ4X178K819, CAGE 0EQ47

4 awards and $58,400 obligated between February 13, 2026 and August 20, 2026, 0% under full and open competition, against 9.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Forest Service$35,940
Department of Energy$22,460
Department of Veterans Affairs$0
Defense Logistics Agency$0

Industries

NAICS on the awards, by dollars.

Septic Tank and Related ServicesNAICS 562991$35,940
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$22,460
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total2
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
SP330026P0175Purchase Order, December 15, 2025, Competed Under SAP, 6 offersDLA DistributionDefense Logistics Agency8511810831!maint/Repair of Elevators/PlaNAICS 811310, PSC Z1GZ$47,420
127EAY26P0041Purchase Order, May 14, 2026, Competed Under SAP, 10 offersSolicitation Usda-Fs, Csa Southwest 1Forest ServiceThe Intent of This Contract Is to Establish Multiple Portable Restrooms and One Hand Washing Station Rental with 2 Times a Week Servicing SeNAICS 562991, PSC S222$35,940
89503425PWA002060Purchase Order, June 25, 2025, Competed Under SAP, 7 offersWestern-Upper Great Plains RegionDepartment of EnergyNdmo-Preventive Maintenance of Mechanical HVAC Systems at Bismarck Office, Warehouse & Substation W/Up to 4 Option YearsNAICS 238220, PSC Z1JZ$35,920
SP330025P1258Purchase Order, September 26, 2025, Competed Under SAP, 3 offersDLA DistributionDefense Logistics Agency8511665944!maint/Repair of Elevators/PlaNAICS 811310, PSC Z1GZ$35,780
36C26026P0064Purchase Order, November 12, 2025, Competed Under SAP, 19 offers260-Network Contract Office 20Department of Veterans AffairsPortable Toilet Cleaning and Maintenance ServiceNAICS 562991, PSC S222$7,832
Transactions
5 across 4 awards