Data / Federal awards / NAICS 236220 / PYRAMID CONTRACTING LLC
PYRAMID CONTRACTING LLC: 120 federal contract awards, $25.4 million obligated (FY2024 to FY2027)
PYRAMID CONTRACTING LLC (UEI N6HFKLNTN995), Irmo, SC, received 120 federal prime contract awards with $25.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N6HFKLNTN995
- Parent organization
- PYRAMID CONTRACTING, LLC
- Location
- Irmo, SC
- Business size
- Small Business
- Contract awards
- 120
- Obligated
- $25.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 94 | $18.9 million |
| 115310 | Support Activities for Forestry | 18 | $2.9 million |
| 236210 | Industrial Building Construction | 1 | $2.2 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $630,378 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $508,195 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $225,073 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $0 |
| 238310 | Drywall and Insulation Contractors | 1 | $-380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $12.4 million |
| Department of Homeland Security | 41 | $9.2 million |
| Department of Agriculture | 19 | $3.2 million |
| Department of Transportation | 1 | $393,512 |
| General Services Administration | 2 | $216,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $8.7 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524C0005 | Department of Defense | Definitive Contract | 236210 | CONVERT B699 | $2,243,903 | $2,243,903 | November 16, 2023 | April 16, 2025 | Parris Island, SC | usaspending.gov |
| W91QF524C0017 | Department of Defense | Definitive Contract | 236220 | UF00002-4J RENOVATE DICKERSON HALL AUDITORIUM B12500, PB00003-4J CONSTRUCT DOOR OPENING ACS ADDITION B9023, PB00002-4J CONSTRUCT NEW OFFICES | $1,473,596 | $1,473,636 | September 20, 2024 | December 14, 2025 | Fort Lee, VA | usaspending.gov |
| 70LGLY26FSSB00081 | Department of Homeland Security | Delivery Order | 236220 | REMOVAL AND DISPOSAL OF 14 EXISTING CAMPERS/STRUCTURES AT WHISPERING PINES CAMPGROUND AND REPLACE WITH 14 NEW PREFABRICATED STRUCTURES. SOME | $1,258,317 | $1,258,317 | September 30, 2026 | June 14, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY26FSSB00093 | Department of Homeland Security | Delivery Order | 236220 | CBP BRIEFING AND TRAINING BUILDING, RESTROOM, TRAINING AREA, PARKING LOT, AND CANOPY CONSTRUCTION | $1,172,576 | $1,172,576 | November 2, 2026 | May 3, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00071 | Department of Homeland Security | Delivery Order | 236220 | BUILDING 66 HVAC UPGRADE | $1,046,204 | $1,046,204 | July 15, 2024 | July 18, 2025 | Brunswick, GA | usaspending.gov |
| FA483025F0030 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE CHILLER AND PIPE CHILD DEVELOPMENT CENTER, BUILDING 210 | $1,026,941 | $1,026,941 | July 3, 2025 | May 28, 2026 | Moody Afb, GA | usaspending.gov |
| N4008525C2504 | Department of Defense | Definitive Contract | 236220 | REPAIR CHILLER AT B589 & B601 | $922,246 | $922,246 | January 17, 2025 | June 30, 2025 | Parris Island, SC | usaspending.gov |
| FA483024F0069 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) QSEU 24-0156 REPAIR ADD BACKUP 100T CHILLER, BUILDING 673 IN ACCORDA | $690,392 | $690,392 | August 7, 2024 | October 6, 2025 | Moody Afb, GA | usaspending.gov |
| 70LGLY26FSSB00018 | Department of Homeland Security | Delivery Order | 236220 | INTERACTIVE COVERED COURSE UPGRADE. | $672,282 | $672,282 | January 12, 2026 | June 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00154 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION OF VEHICLE GARAGE ATF TRAINING AREA, FLETC, GLYNCO, GA | $617,988 | $617,988 | October 13, 2025 | June 30, 2026 | Brunswick, GA | usaspending.gov |
| W91QF525CA013 | Department of Defense | Definitive Contract | 238210 | 1. PROJECT NAME - INSTALL ELECTRICAL DROPS FOR NEW EQUIPMENT IN B18033, ROOMS 134 AND 138 IN FORT GREGG-ADAMS, VA 2. TYPE OF ACQUISITION: TH | $508,195 | $508,195 | May 1, 2025 | April 30, 2026 | Fort Lee, VA | usaspending.gov |
| 70LGLY25FSSB00025 | Department of Homeland Security | Delivery Order | 236220 | REMOVE AND REPLACE CHILLER BUILDING 109 | $490,190 | $490,190 | January 13, 2025 | November 17, 2025 | Brunswick, GA | usaspending.gov |
| N4008524F4966 | Department of Defense | Delivery Order | 236220 | REPAIR CHILLER AT B591 | $483,756 | $483,756 | March 27, 2024 | October 31, 2024 | Parris Island, SC | usaspending.gov |
| N4008524F4969 | Department of Defense | Delivery Order | 236220 | X003 REPAIR CHILLER AT B599 | $483,756 | $483,756 | March 27, 2024 | October 31, 2024 | Parris Island, SC | usaspending.gov |
| W91QF524C0020 | Department of Defense | Definitive Contract | 236220 | RENOVATE, BLDG., # 9305 | $458,426 | $458,426 | September 27, 2024 | September 29, 2025 | Fort Lee, VA | usaspending.gov |
| 70LGLY25FSSB00135 | Department of Homeland Security | Delivery Order | 236220 | REPLACE (5) DRIVING RANGE CABINS | $417,562 | $417,562 | September 10, 2025 | April 30, 2026 | Brunswick, GA | usaspending.gov |
| 12444125F0031 | Department of Agriculture | Delivery Order | 115310 | 698815 0836 EES ACP WELL PAD MOWING FY25 | $406,996 | $406,996 | March 13, 2025 | November 30, 2025 | New Ellenton, SC | usaspending.gov |
| 12444125F0018 | Department of Agriculture | Delivery Order | 115310 | 698815 0836 EES ACP CAP MOWING | $393,594 | $393,594 | April 3, 2025 | December 1, 2025 | New Ellenton, SC | usaspending.gov |
| 697DCK22C00065 | Department of Transportation | Definitive Contract | 238990 | EXPAND THE PARKING LOTS (EAST AND WEST) AT THE COMMAND CENTER, WARRENTON, VA | $393,512 | $2,590,194 | December 22, 2021 | January 31, 2025 | Warrenton, VA | usaspending.gov |
| 12444125F0024 | Department of Agriculture | Delivery Order | 115310 | 700549 0836 EES ACP PHYTO HURRICANE CLEANUP | $387,294 | $387,294 | March 3, 2025 | June 6, 2025 | New Ellenton, SC | usaspending.gov |
| N4008524F5191 | Department of Defense | Delivery Order | 236220 | REPLACE COOLING TOWER AT B148 AT NHB | $360,134 | $360,134 | May 28, 2024 | April 30, 2025 | Parris Island, SC | usaspending.gov |
| 70LGLY24FSSB00159 | Department of Homeland Security | Delivery Order | 236220 | B272 REPLACE BOILER | $335,248 | $335,248 | September 25, 2024 | June 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26FSSB00091 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION OF A STEEL BUILDING TO PROVIDE SECURE AND WEATHER PROTECTED STORAGE | $333,501 | $333,501 | September 29, 2026 | March 8, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY26FSSB00036 | Department of Homeland Security | Delivery Order | 236220 | FIRE ALARM SYSTEM UPGRADES BG0221 | $329,918 | $329,918 | March 24, 2026 | September 21, 2026 | Brunswick, GA | usaspending.gov |
| FA480325C0007 | Department of Defense | Definitive Contract | 236220 | B216 REPLACE WINDOWS | $303,784 | $430,000 | February 28, 2025 | November 11, 2025 | Shaw Afb, SC | usaspending.gov |
| FA483025F0035 | Department of Defense | Delivery Order | 236220 | QSEU 24- 0210. REPLACING ROOF AND FLOORING ON THE TACAN BUILDING B90, BETWEEN THE RUNWAYS. | $295,107 | $295,107 | August 5, 2025 | August 4, 2026 | Moody Afb, GA | usaspending.gov |
| 70LGLY26FSSB00054 | Department of Homeland Security | Delivery Order | 236220 | BUILDING 200 INTERIOR RENOVATION | $280,364 | $280,364 | June 11, 2026 | October 22, 2026 | Brunswick, GA | usaspending.gov |
| W50S9524C0002 | Department of Defense | Definitive Contract | 236220 | PSTE 242001, REPAIR HUSH HOUSE ISO PAD | $278,841 | $278,841 | August 1, 2024 | November 1, 2025 | Eastover, SC | usaspending.gov |
| 12444025F0001 | Department of Agriculture | Delivery Order | 115310 | 700549 0836 EES ACP PHYTO HURRICANE CLEANUP. IDIQ CONTRACT FOR MULTIPLE SERVICES WITH PYRAMID CONTRACTING | $249,455 | $249,455 | October 3, 2024 | February 28, 2025 | New Ellenton, SC | usaspending.gov |
| 70LGLY26FSSB00079 | Department of Homeland Security | Delivery Order | 236220 | INSTALLATION OF NATURAL GAS GENERATOR FOR BUILDING 46. | $245,055 | $245,055 | September 21, 2026 | March 22, 2027 | Brunswick, GA | usaspending.gov |
| 12444125F0050 | Department of Agriculture | Delivery Order | 115310 | 0836 FY25 BOUNDARY FENCE MAINT.ID # 698885 ID #698806 | $239,999 | $239,999 | May 5, 2025 | September 30, 2025 | New Ellenton, SC | usaspending.gov |
| 12445224C0046 | Department of Agriculture | Definitive Contract | 238990 | 667771, 0836 EES HOG BARRIER INSTALLATION FOR BURIAL CAPS | $236,866 | $236,866 | September 12, 2024 | March 30, 2025 | New Ellenton, SC | usaspending.gov |
| W9124C24P0023 | Department of Defense | Purchase Order | 335132 | DELIVERY & INSTALLATION OF NEW LIGHTING | $225,073 | $225,073 | September 26, 2024 | February 28, 2025 | Columbia, SC | usaspending.gov |
| 70LGLY24FSSB00158 | Department of Homeland Security | Delivery Order | 236220 | B752 DEMO & REPLACE FENCE | $224,390 | $224,390 | September 24, 2024 | April 30, 2025 | Brunswick, GA | usaspending.gov |
| N4008524F4804 | Department of Defense | Delivery Order | 236220 | REPAIR POOL AT NSF NHB | $216,857 | $216,857 | March 11, 2024 | May 31, 2024 | Beaufort, SC | usaspending.gov |
| 70LGLY25FSSB00127 | Department of Homeland Security | Delivery Order | 236220 | ELEVATOR REPAIR DUE TO HYDRAULIC JACK FAILURE IN BG0216 | $199,133 | $199,133 | September 2, 2025 | April 6, 2026 | Brunswick, GA | usaspending.gov |
| 12444124F0078 | Department of Agriculture | Delivery Order | 115310 | ACP WELL CON PAD MOWING (IDIQ) | $195,551 | $195,551 | April 29, 2024 | March 30, 2025 | New Ellenton, SC | usaspending.gov |
| N4008524F5682 | Department of Defense | Delivery Order | 236220 | REPAIR STREET LIGHTS HOUSING NHB | $187,945 | $187,945 | July 1, 2024 | September 30, 2024 | Beaufort, SC | usaspending.gov |
| 70LGLY25FSSB00119 | Department of Homeland Security | Delivery Order | 236220 | PERIMETER ROAD PAVING, FLETC, GLYNCO, GA | $186,575 | $186,575 | June 15, 2025 | October 27, 2025 | Brunswick, GA | usaspending.gov |
| 12444124F0068 | Department of Agriculture | Delivery Order | 115310 | FUNDING FOR FY24 MAY CAP MOWING | $179,400 | $179,400 | April 11, 2024 | February 28, 2025 | New Ellenton, SC | usaspending.gov |
| 12444124F0127 | Department of Agriculture | Delivery Order | 115310 | FY24 AUGUST CAP MOWING | $179,400 | $179,400 | August 26, 2024 | December 31, 2024 | New Ellenton, SC | usaspending.gov |
| FA480324C0034 | Department of Defense | Definitive Contract | 236220 | PROJECT TITLE: BUILDING 1118 REPLACE WINDOWS | $174,323 | $174,323 | September 23, 2024 | June 16, 2025 | Sumter, SC | usaspending.gov |
| FA483025F0045 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE AIR HANDLING UNIT, BUILDING 977 | $173,458 | $173,458 | August 19, 2025 | August 18, 2026 | Moody Afb, GA | usaspending.gov |
| 70LGLY26FSSB00027 | Department of Homeland Security | Delivery Order | 236220 | GLYNCO VISITOR CENTER RENOVATION | $164,948 | $164,948 | March 23, 2026 | July 22, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00074 | Department of Homeland Security | Delivery Order | 236220 | ELEVATOR REPAIR BG0067, FLETC, GLYNCO, GA | $159,515 | $159,515 | August 15, 2025 | April 3, 2026 | Brunswick, GA | usaspending.gov |
| FA483025F0041 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE AHU AND DX UNIT, B738 | $159,325 | $159,325 | August 18, 2025 | August 17, 2026 | Moody Afb, GA | usaspending.gov |
| W50S9525PA003 | Department of Defense | Purchase Order | 236220 | THE 169TH FIGHTER WING REQUIRES CONTRACTOR TO PERFORM REPAIRS, REPLACE AND RENOVATE DOORS AND OPENINGS MAINTENANCE ON THE FACILITIES BASE WI | $154,193 | $154,193 | May 20, 2025 | August 20, 2025 | Eastover, SC | usaspending.gov |
| FA483024F0007 | Department of Defense | Delivery Order | 236220 | REPAIR IDALIA STORM DAMAGED METAL SIDING AND ROOFING B646, 741, 645, 840, AND 609 | $153,009 | $219,219 | December 27, 2023 | May 17, 2024 | Moody Afb, GA | usaspending.gov |
| 12444124F0071 | Department of Agriculture | Delivery Order | 115310 | FY24 JULY CAP MOWING ACQUISITION | $151,769 | $151,769 | July 8, 2024 | August 12, 2024 | New Ellenton, SC | usaspending.gov |
| N4008522F4059 | Department of Defense | Delivery Order | 236220 | X028 FLOODING REPAIRS AT RIFLE RANGE BUTTS (210016) | $151,218 | $848,158 | October 15, 2021 | September 8, 2024 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 236210
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.