# Pyramid Contracting LLC

Canonical: https://abierto.us/vendors/pyramid-contracting-llc-n6hfklntn995

- UEI: N6HFKLNTN995
- CAGE: 430S4
- Parent: Pyramid Contracting, LLC
- Location: Irmo, SC
- Awards in window: 99 (199 transactions), $19,586,426 obligated, January 4, 2024 to September 2, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 27 awards, $5,918,540
- Department of the Navy: 24 awards, $3,718,736
- Forest Service: 19 awards, $3,178,064
- Department of the Army: 9 awards, $3,177,215
- Department of the Air Force: 17 awards, $3,012,876
- Federal Aviation Administration: 1 awards, $393,512
- Public Buildings Service: 2 awards, $187,484

## Industries

- 236220 Commercial and Institutional Building Construction: $15,205,349
- 115310 Support Activities for Forestry: $2,941,198
- 238990 All Other Specialty Trade Contractors: $630,378
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $508,195
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $225,073
- 236210 Industrial Building Construction: $76,613
- 238310 Drywall and Insulation Contractors: -$380

## Competition

- Full and Open Competition After Exclusion of Sources: 54 awards
- Not Available for Competition: 34 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 3 awards

## Solicitations won

- Multiple Service Maintenance IDIQ for Savannah River Site (SRS), SC (12444124R0001), $6,069,562. https://abierto.us/opportunities/12444124r0001

## Largest awards

- W91QF524C0017 (definitive contract): $1,473,596, W6QM MICC FT Lee. UF00002-4J Renovate Dickerson Hall Auditorium B12500, PB00003-4J Construct Door Opening Acs Addition B9023, PB00002-4J Construct New Offices B3400. https://www.usaspending.gov/award/CONT_AWD_W91QF524C0017_9700_-NONE-_-NONE-/
- 70LGLY24FSSB00071 (delivery order): $1,046,204, FLETC Glynco Procurement Office. Building 66 HVAC Upgrade. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00071_7015_70LGLY23DSSB00002_7015/
- FA483025F0030 (delivery order): $1,026,941, FA4830 23 Cons CC. Repair Replace Chiller and Pipe Child Development Center, Building 210. https://www.usaspending.gov/award/CONT_AWD_FA483025F0030_9700_FA483020G0002_9700/
- N4008525C2504 (definitive contract): $922,246, Navfacsyscom Mid-Atlantic. Repair Chiller at B589 & B601. https://www.usaspending.gov/award/CONT_AWD_N4008525C2504_9700_-NONE-_-NONE-/
- FA483024F0069 (delivery order): $690,392, FA4830 23 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0069_9700_FA483019DA005_9700/
- 70LGLY26FSSB00018 (delivery order): $672,282, FLETC Glynco Procurement Office. Interactive Covered Course Upgrade.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00018_7015_70LGLY23DSSB00002_7015/
- 70LGLY25FSSB00154 (delivery order): $617,988, FLETC Glynco Procurement Office. Construction of Vehicle Garage ATF Training Area, Fletc, Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00154_7015_70LGLY23DSSB00002_7015/
- W91QF525CA013 (definitive contract): $508,195, W6QM MICC FT Lee. 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). https://www.usaspending.gov/award/CONT_AWD_W91QF525CA013_9700_-NONE-_-NONE-/
- 70LGLY25FSSB00025 (delivery order): $490,190, FLETC Glynco Procurement Office. Remove and Replace Chiller Building 109. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00025_7015_70LGLY23DSSB00002_7015/
- N4008524F4966 (delivery order): $483,756, Navfacsyscom Mid-Atlantic. Repair Chiller at B591. https://www.usaspending.gov/award/CONT_AWD_N4008524F4966_9700_N4008522D0071_9700/
- N4008524F4969 (delivery order): $483,756, Navfacsyscom Mid-Atlantic. X003 Repair Chiller at B599. https://www.usaspending.gov/award/CONT_AWD_N4008524F4969_9700_N4008522D0071_9700/
- W91QF524C0020 (definitive contract): $458,426, W6QM MICC FT Lee. Renovate, Bldg., # 9305. https://www.usaspending.gov/award/CONT_AWD_W91QF524C0020_9700_-NONE-_-NONE-/
- 70LGLY25FSSB00135 (delivery order): $417,562, FLETC Glynco Procurement Office. Replace (5) Driving Range Cabins. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00135_7015_70LGLY23DSSB00002_7015/
- 12444125F0031 (delivery order): $406,996, Usda-Fs, Csa East 3. 698815 0836 Ees Acp Well Pad Mowing FY25. https://www.usaspending.gov/award/CONT_AWD_12444125F0031_12C2_12444124D0001_12C2/
- 12444125F0018 (delivery order): $393,594, Usda-Fs, Csa East 3. 698815 0836 Ees Acp Cap Mowing. https://www.usaspending.gov/award/CONT_AWD_12444125F0018_12C2_12444124D0001_12C2/
- 697DCK22C00065 (definitive contract): $393,512, 697DCK Regional Acquisitions SVCS. Expand the Parking Lots (East and West) at the Command Center, Warrenton, VA. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00065_6920_-NONE-_-NONE-/
- 12444125F0024 (delivery order): $387,294, Usda-Fs, Csa East 3. 700549 0836 Ees Acp Phyto Hurricane Cleanup. https://www.usaspending.gov/award/CONT_AWD_12444125F0024_12C2_12444124D0001_12C2/
- N4008524F5191 (delivery order): $360,134, Navfacsyscom Mid-Atlantic. Replace Cooling Tower at B148 at NHB. https://www.usaspending.gov/award/CONT_AWD_N4008524F5191_9700_N4008522D0071_9700/
- 70LGLY24FSSB00159 (delivery order): $335,248, FLETC Glynco Procurement Office. B272 Replace Boiler. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00159_7015_70LGLY23DSSB00002_7015/
- 70LGLY26FSSB00036 (delivery order): $329,918, FLETC Glynco Procurement Office. Fire Alarm System Upgrades BG0221. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00036_7015_70LGLY23DSSB00002_7015/
- FA480325C0007 (definitive contract): $303,784, FA4803 20 Cons Lgca. B216 Replace Windows. https://www.usaspending.gov/award/CONT_AWD_FA480325C0007_9700_-NONE-_-NONE-/
- FA483025F0035 (delivery order): $295,107, FA4830 23 Cons CC. Qseu 24- 0210. Replacing Roof and Flooring on the Tacan Building B90, Between the Runways.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0035_9700_FA483020G0002_9700/
- 70LGLY26FSSB00054 (delivery order): $280,364, FLETC Glynco Procurement Office. Building 200 Interior Renovation. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00054_7015_70LGLY23DSSB00002_7015/
- W50S9524C0002 (definitive contract): $278,841, W7NZ Uspfo Activity Scang 169. Pste 242001, Repair Hush House Iso Pad. https://www.usaspending.gov/award/CONT_AWD_W50S9524C0002_9700_-NONE-_-NONE-/
- 12444025F0001 (delivery order): $249,455, Usda-Fs, Csa East 2. 700549 0836 Ees Acp Phyto Hurricane Cleanup. IDIQ Contract for Multiple Services with Pyramid Contracting. https://www.usaspending.gov/award/CONT_AWD_12444025F0001_12C2_12444124D0001_12C2/
- 12444125F0050 (delivery order): $239,999, Usda-Fs, Csa East 3. 0836 FY25 Boundary Fence Maint.Id # 698885 Id #698806. https://www.usaspending.gov/award/CONT_AWD_12444125F0050_12C2_12444124D0001_12C2/
- 12445224C0046 (definitive contract): $236,866, Usda-Fs, Csa East 12. 667771, 0836 Ees Hog Barrier Installation for Burial Caps. https://www.usaspending.gov/award/CONT_AWD_12445224C0046_12C2_-NONE-_-NONE-/
- W9124C24P0023 (purchase order): $225,073, W6QM Micc-Ft Jackson. Delivery & Installation of New Lighting. https://www.usaspending.gov/award/CONT_AWD_W9124C24P0023_9700_-NONE-_-NONE-/
- 70LGLY24FSSB00158 (delivery order): $224,390, FLETC Glynco Procurement Office. B752 Demo & Replace Fence. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00158_7015_70LGLY23DSSB00002_7015/
- N4008524F4804 (delivery order): $216,857, Navfacsyscom Mid-Atlantic. Repair Pool at NSF NHB. https://www.usaspending.gov/award/CONT_AWD_N4008524F4804_9700_N4008522D0071_9700/
- 70LGLY25FSSB00127 (delivery order): $199,133, FLETC Glynco Procurement Office. Elevator Repair Due to Hydraulic Jack Failure in BG0216. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00127_7015_70LGLY23DSSB00002_7015/
- 12444124F0078 (delivery order): $195,551, Usda-Fs, Csa East 3. Acp Well Con Pad Mowing (Idiq). https://www.usaspending.gov/award/CONT_AWD_12444124F0078_12C2_12444124D0001_12C2/
- N4008524F5682 (delivery order): $187,945, Navfacsyscom Mid-Atlantic. Repair Street Lights Housing NHB. https://www.usaspending.gov/award/CONT_AWD_N4008524F5682_9700_N4008522D0071_9700/
- 70LGLY25FSSB00119 (delivery order): $186,575, FLETC Glynco Procurement Office. Perimeter Road Paving, Fletc, Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00119_7015_70LGLY23DSSB00002_7015/
- 12444124F0068 (delivery order): $179,400, Usda-Fs, Csa East 3. Funding for FY24 May Cap Mowing. https://www.usaspending.gov/award/CONT_AWD_12444124F0068_12C2_12444124D0001_12C2/
- 12444124F0127 (delivery order): $179,400, Usda-Fs, Csa East 3. FY24 August Cap Mowing. https://www.usaspending.gov/award/CONT_AWD_12444124F0127_12C2_12444124D0001_12C2/
- FA480324C0034 (definitive contract): $174,323, FA4803 20 Cons Lgca. Project Title: Building 1118 Replace Windows. https://www.usaspending.gov/award/CONT_AWD_FA480324C0034_9700_-NONE-_-NONE-/
- FA483025F0045 (delivery order): $173,458, FA4830 23 Cons CC. Repair Replace Air Handling Unit, Building 977. https://www.usaspending.gov/award/CONT_AWD_FA483025F0045_9700_FA483020G0002_9700/
- 70LGLY26FSSB00027 (delivery order): $164,948, FLETC Glynco Procurement Office. Glynco Visitor Center Renovation. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00027_7015_70LGLY23DSSB00002_7015/
- 70LGLY25FSSB00074 (delivery order): $159,515, FLETC Glynco Procurement Office. Elevator Repair BG0067, Fletc, Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00074_7015_70LGLY23DSSB00002_7015/
- FA483025F0041 (delivery order): $159,325, FA4830 23 Cons CC. Repair Replace Ahu and DX Unit, B738. https://www.usaspending.gov/award/CONT_AWD_FA483025F0041_9700_FA483020G0002_9700/
- W50S9525PA003 (purchase order): $154,193, W7NZ Uspfo Activity Scang 169. The 169TH Fighter Wing Requires Contractor to Perform Repairs, Replace and Renovate Doors and Openings Maintenance on the Facilities Base Wide Iaw Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S9525PA003_9700_-NONE-_-NONE-/
- 12444124F0071 (delivery order): $151,769, Usda-Fs, Csa East 3. FY24 July Cap Mowing Acquisition. https://www.usaspending.gov/award/CONT_AWD_12444124F0071_12C2_12444124D0001_12C2/
- N4008522F4059 (delivery order): $151,218, Navfacsyscom Mid-Atlantic. X028 Flooding Repairs at Rifle Range Butts (210016). https://www.usaspending.gov/award/CONT_AWD_N4008522F4059_9700_N4008519D8047_9700/
- 12444125F0003 (delivery order): $149,349, Usda-Fs, Csa East 3. 0836 Ees Acp Phyto Hurricane Cleanup 700549. https://www.usaspending.gov/award/CONT_AWD_12444125F0003_12C2_12444124D0001_12C2/
- 12444125F0021 (delivery order): $147,319, Usda-Fs, Csa East 3. Savannah River 0836 Ees Misc. Task Order 698822. https://www.usaspending.gov/award/CONT_AWD_12444125F0021_12C2_12444124D0001_12C2/
- 70LGLY25FSSB00073 (delivery order): $137,169, FLETC Glynco Procurement Office. Building 804 Modernization, Fletc, Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00073_7015_70LGLY23DSSB00002_7015/
- 47PE0624C0013 (definitive contract): $129,208, PBS R4 Amd Blue Ridge East Branch. Resurfacing and Reconnecting Water to the Childcare Playground at Strom Thurmond Federal Building in South Carolina. https://www.usaspending.gov/award/CONT_AWD_47PE0624C0013_4740_-NONE-_-NONE-/
- N4008524F5359 (delivery order): $117,303, Navfacsyscom Mid-Atlantic. B504 Geothermal System Leak Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F5359_9700_N4008522D0071_9700/
- FA480320F0083 (delivery order): $105,595, FA4803 20 Cons Lgca. Repair HVAC in Bldg. 1903.. https://www.usaspending.gov/award/CONT_AWD_FA480320F0083_9700_FA480320D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pyramid-contracting-llc-n6hfklntn995.