Federal Contractor Profile
Paramount Construction Group, LLC
$159M obligated·209 awards·3 agencies·27 NAICS
Federal Contracts
Showing award actions 1–50 of 353 funded award actions, most recent first.
- Contracts with positive obligations
- 209
- Funded award actions shown
- 353
- Obligations shown
- $159M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726C0048 | 236220 | LEGIONELLA RISK RENOVATIONS | $16M |
| Aug 5, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0167 | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1K |
| Jul 20, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0243 | 236220 | REPLACE CHILLER PLANT 521-19-103 | $358K |
| Jul 16, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625C0062 | 236220 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) | $203K |
| Jul 7, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0397 | 236220 | 666-26-124 LEAD-BASED PAINT ABATEMENT IN LIVING QUARTERS | $6.6M |
| Jul 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1299 | 221310 | POTABLE WATER MANGE | $113K |
| Jun 30, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626C0049 | 236220 | PHARMACY RENOVATION | $2.3M |
| Jun 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0021 | 236220 | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC | $313K |
| Jun 9, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0334 | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 YEAR PERIOD OF PERFORMANCE. | $180K |
| Jun 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0182 | 236220 | 520-23-107 MISC REPAIRS MULTI BLDGS | $18K |
| Jun 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0576 | 236220 | PROJECT 520-26-111, T-102 ROOF AND EXTERIOR ENVELOPE ISSUES | $1.3M |
| Jun 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0147 | 236220 | MATOC | $49K |
| Apr 28, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626C0035 | 236220 | 520-26-109 EMRG REPLACE FIRE SUPPRESSION PIPING BLDG. 2 | $130K |
| Apr 7, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0147 | 236220 | MATOC | $209K |
| Dec 9, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0821 | 221310 | WATER WELL TESTING SERVICES, JACKSON, MS | $95K |
| Dec 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0135 | 236220 | UPGRADE ELEVATORS B7, 8, 64, 71N | $5.2M |
| Oct 9, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626C0012 | 236220 | 586-22-101 | REPURPOSE PT OT SPACE FOR IMD | $2.4M |
| Oct 7, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0182 | 236220 | 520-23-107 MISC REPAIRS MULTI BLDGS | $1.9M |
| Sep 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA166 | 236220 | SDVOSB DB/DBB IDC MINIMUM GUARANTEE $3,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $3K |
| Sep 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825C0050 | 236220 | INSTALL PARKING GARAGE MALCOM RANDALL VAMC | $3.5M |
| Sep 12, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625C0062 | 236220 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) | $1.9M |
| Sep 11, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0062 | 236220 | IMPROVE YORK SECURITY | $415K |
| Sep 11, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N1041 | 236220 | PROJECT 520-22-151 - EXPAND EMERGENCY POWER | $3.3M |
| Sep 8, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0747 | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 YEAR PERIOD OF PERFORMANCE. | $155K |
| Aug 15, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0096 | 236220 | REMOVE AND REPLACE SEWAGE LIFT PUMP IN BUILDING 12. | $336K |
| Aug 7, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0243 | 236220 | REPLACE CHILLER PLANT 521-19-103 | $907K |
| Jul 31, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1299 | 221310 | POTABLE WATER MANGE | $110K |
| Jul 29, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0110 | 236220 | PROJECT 520-23-106 RENOVATE INTERIOR SPACE JOINT AMBULATORY CARE CLINIC (JACC), PENSACOLA, FL | $186K |
| Jul 29, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0110 | 236220 | PROJECT 520-23-106 RENOVATE INTERIOR SPACE JOINT AMBULATORY CARE CLINIC (JACC), PENSACOLA, FL | $53K |
| Jul 28, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0114 | 236220 | 614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB | $133K |
| Jul 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1025 | 236220 | PITTSBURGH BUTLER ERIE MATOC | $5K |
| Jul 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0600 | 236220 | 679-19-103 CORRECT CRITICAL INFRASTRUCTURE BLDG. 4 | $15K |
| Jun 27, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N0756 | 236220 | BILOXI >$500K MATOC - TASK ORDER FOR 520-23-105 - RENOVATE SPACE IN BUILDING 3 FOR EMERGENCY OPERATION CENTER | $1.1M |
| Jun 26, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0020 | 236220 | CONSTRUCTION PROJECT 520-22-178, CORRECT FCA DEFICIENCIES BILOXI | $158K |
| Jun 17, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22P0061 | 561210 | BASE PERIOD - BODCAU-CADDO-WALLACE | $202K |
| Jun 5, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0031 | 562111 | PROVIDE REFUSE CONTAINERS AND COLLECTION BASE YEAR 2024 U4J0000 | $55K |
| Apr 17, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25P0064 | 314110 | INSTALL CARPET AT VBA JACKSON RO | $43K |
| Apr 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0406 | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. MINIMUM GUARANTEE TASK ORDER | $500 |
| Apr 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $3K |
| Mar 10, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0821 | 221310 | WATER WELL TESTING SERVICES, JACKSON, MS | $91K |
| Feb 19, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0311 | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $40< IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD | $500 |
| Dec 9, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0031 | 562111 | PROVIDE REFUSE CONTAINERS AND COLLECTION BASE YEAR 2024 U4J0000 | $4K |
| Nov 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0147 | 236220 | MATOC | $1.5M |
| Nov 22, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0095 | 238220 | 626-21-204 - REPLACE AIR HANDLING UNITS # 7 & 19 626-19-202 - UPGRADE AHU # 3B & 53 | $55K |
| Sep 5, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0043 | 236220 | CONSTRUCTION PROJECT 502-19-107 AHU REPLACEMENT FOR SPS | $98K |
| Aug 7, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0072 | 236220 | EMPI LIGHTING PROJECT <$25K CONSTRUCTION | $25K |
| Jul 31, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22P0061 | 561210 | BASE PERIOD - BODCAU-CADDO-WALLACE | $197K |
| Jul 23, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0307 | 236220 | MINIMUN GUARANTEE | $2K |
| Jul 8, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0020 | 236220 | CONSTRUCTION PROJECT 520-22-178, CORRECT FCA DEFICIENCIES BILOXI | $535K |
| Jun 26, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624N0928 | 236220 | PROJECT#520-23-110 EMERGENCY STORM DAMAGE REPAIRS | $450K |
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