PIERCE & SONS CONSTRUCTION, LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$1M
Primary AgencyDepartment of Defense
PIERCE & SONS CONSTRUCTION, LLC has received $15M in total federal contract awards
across 5 fiscal year(s). ▼ 65.0% vs FY2025 Peak year was FY2023 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.2M | 3건 | Department of Defense | |
| FY2025 | $3.3M | 17건 | Department of Defense | |
| FY2024 | $2.7M | 22건 | Department of Defense | |
| FY2023 | $4.3M | 17건 | Department of Defense | |
| FY2022 | $3.4M | 28건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-12 | Department of Defense | $1.2M | CONSTRUCTION_FZ-30019-23, REPLACE 6 ROOF |
| 2024-11-04 | Department of Defense | $996,181 | CON/HC-00001-24, REPAIR AND UPGRADE ELEC |
| 2025-10-01 | Department of Defense | $974,970 | CONSTRUCT A NEW ACP AT THE INTERSECTION OF REILLY ROAD AND I-295. THE COMPLETED |
| 2024-09-16 | Department of Defense | $459,397 | REPAIR HOT WATER STORAGE TANK, A-2460 |
| 2022-08-28 | Department of Defense | $408,960 | CONSTRUCTION_HC-00012-22 HARD KEY H-5752 |
| 2023-08-30 | Department of Defense | $397,562 | FZ-20007-22 REPLACE WELL WATER STORAGE |
| 2022-10-03 | Department of Defense | $392,988 | REPAIR SEWER PIPE BLDG 8-5050 |
| 2022-08-28 | Department of Defense | $386,269 | HC-00010-22 HARD KEY CONV H-4952 |
| 2022-08-28 | Department of Defense | $386,269 | HC-00011-22, HARD KEY BLDG H-5752 |
| 2022-08-28 | Department of Defense | $386,269 | HC-00013-22, HARD KEY CONVE 4-1238 |
| 2023-03-15 | Department of Defense | $345,821 | FA-20010-22, INSTALL MACOMB CROSSING |
| 2023-02-24 | Department of Defense | $344,888 | GR-00002-23 INSTALL NIPR FIBER RUN |
| 2022-04-04 | Department of Defense | $343,957 | HC-00001-22, HARD KEY CONVERSION |
| 2025-06-16 | Department of Defense | $324,972 | FB-00002-25 REPAIR RODRIQUEZ CDC FORT BRAGG, NC. |
| 2023-10-01 | Department of Defense | $308,916 | FA-12003-23 FRIABLE ACM POWDERDU D-1457 |
| 2024-09-06 | Department of Defense | $281,616 | FZ-30042-23 REPAIR REPLACE SEWER LINE |
| 2023-09-25 | Department of Defense | $268,814 | CONSTRUCTION_FA-60037-23, REPAIR RODRIGU |
| 2023-03-27 | Department of Defense | $252,959 | FA-60003-23, INSTALL PEDESTRIAN CROSSING |
| 2023-05-18 | Department of Defense | $246,795 | CONSTRUCTION FA-1104-23 |
| 2025-03-03 | Department of Defense | $242,094 | FA-00005-25, CONVERT FORT LIBERTY SIGNS |