Data / Federal awards / NAICS 236220 / PIERCE & SONS CONSTRUCTION, LLC
PIERCE & SONS CONSTRUCTION, LLC: 49 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
PIERCE & SONS CONSTRUCTION, LLC (UEI PTHMDBNVTF45), Lumber Bridge, NC, received 49 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- PTHMDBNVTF45
- Location
- Lumber Bridge, NC
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $6.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $2.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.4 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $949,290 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $917,362 |
| 238990 | All Other Specialty Trade Contractors | 4 | $236,774 |
| 238910 | Site Preparation Contractors | 2 | $147,510 |
| 238310 | Drywall and Insulation Contractors | 1 | $69,108 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.2 million |
| FY2026 | $145,136 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124724C0066 | Department of Defense | Definitive Contract | 238210 | CON/HC-00001-24, REPAIR AND UPGRADE ELEC | $996,181 | $996,181 | November 4, 2024 | April 25, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725CA055 | Department of Defense | Definitive Contract | 236220 | 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 | $974,970 | October 1, 2025 | October 5, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724C0051 | Department of Defense | Definitive Contract | 238220 | REPAIR HOT WATER STORAGE TANK, A-2460 | $459,397 | $459,397 | September 16, 2024 | March 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA031 | Department of Defense | Definitive Contract | 236220 | FB-00002-25 REPAIR RODRIQUEZ CDC FORT BRAGG, NC. | $379,797 | $379,797 | June 16, 2025 | May 1, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724C0062 | Department of Defense | Definitive Contract | 238220 | FZ-30042-23 REPAIR REPLACE SEWER LINE | $281,616 | $281,616 | September 6, 2024 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725C0005 | Department of Defense | Definitive Contract | 237310 | FA-00005-25, CONVERT FORT LIBERTY SIGNS | $242,094 | $242,094 | March 3, 2025 | March 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0035 | Department of Defense | Definitive Contract | 237310 | CONSTRUCTION_FZ-30013-21, REPAIR DAMAGE | $238,015 | $238,015 | June 17, 2024 | September 20, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA010 | Department of Defense | Definitive Contract | 236220 | FA-17501-25 REPAIR NORMANDY POOL. | $235,726 | $235,726 | May 15, 2025 | March 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA026 | Department of Defense | Definitive Contract | 237310 | REPAIR OR REPLACE DAMAGED CONCRETE SIDEWALKS ALONGSIDE BARRACK BUILDING D-2515 FORT BRAGG, NC. | $235,252 | $235,252 | June 1, 2025 | September 7, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0073 | Department of Defense | Definitive Contract | 236220 | REPLACE FALLING BLOWN INSULATION FZ-20012-23 | $195,657 | $195,657 | September 26, 2024 | January 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725CA005 | Department of Defense | Definitive Contract | 238210 | T2-00002-25 INSTALL AND UNINSTALL PHYSICAL SECURITY BADGING SYSTEMS BLDGS. C3832, A4148, A4251, B2128, FORT BRAGG, NORTH CAROLINA | $193,816 | $193,816 | March 28, 2025 | October 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0075 | Department of Defense | Definitive Contract | 238210 | REPAIR CIRCUITS & CONTROL PANEL | $184,342 | $241,855 | October 7, 2024 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0029 | Department of Defense | Definitive Contract | 236220 | FA-60001-24, REPAIR ARSON DAMAGE | $169,300 | $169,300 | June 3, 2024 | January 8, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725CA002 | Department of Defense | Definitive Contract | 236220 | STATEMENT OF WORK FA-00002-2525 REPAIR LANES 5,6 AND 7 OF THE ALL AMERICAN ECP, FORT LIBERTY, NC. | $160,401 | $160,401 | April 28, 2025 | May 28, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725CA030 | Department of Defense | Definitive Contract | 238910 | THE DEMOLITION AND DISPOSAL OF WOODEN BRIDGE NUMBER: BR108, BR95N, BRD26, BRD31, BRD66, BRD80, BRD98 | $147,510 | $147,510 | July 1, 2025 | April 4, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724C0017 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_FA-17501-24, REPAIR NORMAND | $129,418 | $129,418 | April 15, 2024 | July 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA014 | Department of Defense | Definitive Contract | 236220 | FA-17503-25 REPAIR TWIN LIONS POOL BLDG. D-4050 | $121,980 | $121,980 | May 9, 2025 | January 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA077 | Department of Defense | Definitive Contract | 237310 | FO-00012-25 INSTALL NEW SIGN IN THE FRONT AND REAR OF MARSHALL, 8-1808. | $118,364 | $118,364 | October 15, 2025 | January 12, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726CA005 | Department of Defense | Definitive Contract | 237310 | FO-0001-26 CHANGE MARSHALL HALL SIGNAGE, BUILDING 8-1808 | $115,565 | $115,565 | March 2, 2026 | June 19, 2026 | Fort Bragg, NC | usaspending.gov |
| FA445224P0027 | Department of Defense | Purchase Order | 238990 | UNIT FACILITY IMPROVEMENT AND REPAIR | $100,000 | $100,000 | September 23, 2024 | November 22, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA013 | Department of Defense | Definitive Contract | 236220 | REPAIR ATCHLEY POOL | $96,306 | $96,306 | May 15, 2025 | December 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0045 | Department of Defense | Definitive Contract | 236220 | P4-00005-24, INSTALL THREE CONCRETE | $86,039 | $86,039 | July 24, 2024 | October 3, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0021 | Department of Defense | Definitive Contract | 238220 | HC-00004-24 REPAIR AND CLEAN HVAC & EXHAUST | $83,628 | $83,628 | May 13, 2024 | July 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA012 | Department of Defense | Definitive Contract | 236220 | PROJECT NO. FA-17402-25, REPAIR TUCKER POOL | $73,951 | $73,951 | May 9, 2025 | December 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725CA011 | Department of Defense | Definitive Contract | 236220 | PROJECT NO. FA-17401-25, REPAIR TOLSON POOL | $72,396 | $72,396 | April 25, 2025 | December 15, 2025 | Fort Bragg, NC | usaspending.gov |
| FA445225P0015 | Department of Defense | Purchase Order | 238990 | REPAIR THE KITCHENETTE AT THE COMMAND POST BLDG. 900. | $71,253 | $71,253 | May 21, 2025 | September 12, 2025 | Pope Army Airfield, NC | usaspending.gov |
| W9124724C0027 | Department of Defense | Definitive Contract | 238310 | CONSTRUCTION_FZ-20026-21 REPAIR/REPLACE | $69,108 | $69,108 | May 20, 2024 | July 26, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0050 | Department of Defense | Definitive Contract | 238210 | MG-34281-24 | $65,784 | $65,784 | September 3, 2024 | November 8, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0022 | Department of Defense | Definitive Contract | 238220 | HC-00003-24_REPAIR AND CLEAN HVAC & EXHAUST | $59,914 | $59,914 | May 13, 2024 | July 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_FA-17402-24, REPAIR TOLSON | $39,008 | $39,008 | April 15, 2024 | June 25, 2024 | Fort Bragg, NC | usaspending.gov |
| FA445225P0035 | Department of Defense | Purchase Order | 238990 | FY25 352 SWTS BLDG 501 CONCRETE FLOORING | $38,821 | $38,821 | September 19, 2025 | April 27, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W9124724C0013 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_FA-17502-24, REPAIR ATCHLEY | $34,868 | $34,868 | April 15, 2024 | May 24, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0014 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_FA-17503-24, REPAIR TWIN LI | $34,030 | $34,030 | April 15, 2024 | May 24, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0020 | Department of Defense | Definitive Contract | 238220 | HC-00002-24 REPAIR & CLEAN HVAC H-3526 | $32,807 | $32,807 | May 13, 2024 | July 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0011 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_FA-17401-24, REPAIR TOLSON | $29,590 | $29,590 | April 15, 2024 | June 14, 2024 | Fort Bragg, NC | usaspending.gov |
| FA445224P0018 | Department of Defense | Purchase Order | 238990 | CONSOLIDATED REPAIRS ON VARIOUS FSRM REQUIREMENTS. | $26,700 | $26,700 | August 26, 2024 | October 25, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W9124726FA090 | Department of Defense | Delivery Order | 236220 | REPAIR AFRICAN LIONS PERIMETER FENCE, BUILDING X-6128 | $23,000 | $23,000 | May 18, 2026 | July 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124723C0066 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_FA-60037-23, REPAIR RODRIGU | $18,898 | $268,814 | September 25, 2023 | December 15, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124725FA160 | Department of Defense | Delivery Order | 236220 | PROJECT HC-00008-25 - CONSTRUCT CONCRETE SIDEWALK IN FRONT OF BUILDING. | $10,000 | $10,000 | September 22, 2025 | February 13, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA081 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DAMAGE TO BUILDING 1-1326 | $9,208 | $9,208 | May 4, 2026 | May 26, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124722C0056 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_HC-00012-22 HARD KEY H-5752 | $0 | $408,960 | August 28, 2022 | May 6, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0070 | Department of Defense | Definitive Contract | 238910 | CONSTRUCTION_FA-22051-21, DEMO OF BRIDGE | $0 | $183,386 | October 25, 2023 | March 19, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0044 | Department of Defense | Definitive Contract | 236220 | FZ-20007-22 REPLACE WELL WATER STORAGE | $0 | $397,562 | August 30, 2023 | April 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0083 | Department of Defense | Definitive Contract | 236220 | SMART MAILBOX INSTALLATION AND SERVICES | $0 | $147,094 | September 25, 2023 | December 22, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0091 | Department of Defense | Definitive Contract | 236220 | HC-00010-23 CONSTRUCT CQ DESK A2460 | $0 | $13,316 | October 20, 2023 | December 19, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124723C0058 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION_FZ-30019-23, REPLACE 6 ROOF | $0 | $1,199,753 | September 12, 2023 | April 8, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA051 | Department of Defense | Definitive Contract | 236220 | HC-00008-24 (DEADBOLT BATHROOM LOCKS) | $0 | $73,376 | July 25, 2025 | October 25, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124723C0084 | Department of Defense | Definitive Contract | 562910 | FA-12003-23 FRIABLE ACM POWDERDU D-1457 | $0 | $308,916 | October 1, 2023 | November 28, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124723D9004 | Department of Defense | IDC | 236220 | MINOR CONSTRUCTION MATOC | $0 | $7,200,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.