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Data / Federal awards / NAICS 811310 / PIERRE CONTRACTING GROUP LLC

PIERRE CONTRACTING GROUP LLC: 6 federal contract awards, $202,752 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PIERRE CONTRACTING GROUP LLC (UEI MWJ4X178K819), Philadelphia, PA, received 6 federal prime contract awards with $202,752 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($123,060) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MWJ4X178K819UEI
  • Philadelphia, PALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $202,752Obligated
  • 2024-12-16First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$83,200
562991Septic Tank and Related Services2$43,772
562111Solid Waste Collection1$39,860
238220Plumbing, Heating, and Air-Conditioning Contractors1$35,920

Buying agencies

AgencyAwardsObligated
Department of Defense3$123,060
Department of Agriculture1$35,940
Department of Energy1$35,920
Department of Veterans Affairs1$7,832

Obligations by fiscal year

Fiscal yearObligated
FY2025$74,400
FY2026$128,352

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330026P0175Department of DefensePurchase Order8113108511810831!MAINT/REPAIR OF ELEVATORS/PLA$47,420$47,420December 29, 2025December 28, 2026New Cumberland, PAusaspending.gov
M3361025P0003Department of DefensePurchase Order562111MANURE REMOVAL SERVICES$39,860$39,860December 16, 2024October 31, 2025Bridgeport, CAusaspending.gov
127EAY26P0041Department of AgriculturePurchase Order562991THE INTENT OF THIS CONTRACT IS TO ESTABLISH MULTIPLE PORTABLE RESTROOMS AND ONE HAND WASHING STATION RENTAL WITH 2 TIMES A WEEK SERVICING SE$35,940$35,940May 21, 2026October 31, 2026South Lake Tahoe, CAusaspending.gov
89503425PWA002060Department of EnergyPurchase Order238220NDMO-PREVENTIVE MAINTENANCE OF MECHANICAL HVAC SYSTEMS AT BISMARCK OFFICE, WAREHOUSE & SUBSTATION W/UP TO 4 OPTION YEARS$35,920$35,920June 25, 2025August 31, 2027Bismarck, NDusaspending.gov
SP330025P1258Department of DefensePurchase Order8113108511665944!MAINT/REPAIR OF ELEVATORS/PLA$35,780$35,780September 26, 2025December 28, 2025New Cumberland, PAusaspending.gov
36C26026P0064Department of Veterans AffairsPurchase Order562991PORTABLE TOILET CLEANING AND MAINTENANCE SERVICE$7,832$7,832November 15, 2025November 14, 2026Seattle, WAusaspending.gov

Also on SpecStream

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.