Federal Contractor Profile
Paramount Construction Group, LLC
$159M obligated·209 awards·3 agencies·27 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 3, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0018 | 238220 | TENNESSEE VALLEY HEALTHCARE SYSTEM NASHVILLE CAMPUS, PROJECT 626-24-201, REPLACE CHILLER 2 | $149K |
| May 30, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $169K |
| May 28, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0861 | 221310 | POTABLE WATER MANAGEMENT SERVICES | $131K |
| May 16, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624N0794 | 236220 | 36C25619D0047/36C25624N0794 EMERGENCY FLOOR REPLACEMENT FOR PROJECT # 520-24-112 | $205K |
| May 15, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0719 | 236220 | PROJECT 502-23-100 WATER TRANSITION (TASK ORDER ISSUED TO IDIQ) | $18K |
| Apr 30, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0031 | 562111 | PROVIDE REFUSE CONTAINERS AND COLLECTION BASE YEAR 2024 U4J0000 | $235K |
| Apr 25, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0020 | 238220 | PROJECT 502-21-110 (CONSTRUCTION) - REPLACE CHILLER #3 | $1.6M |
| Apr 25, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624N0509 | 236220 | MODIFY FLOORING BUILDINGS 1, 3, 53, 30, 15, AND 25 | $413K |
| Apr 11, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920C0138 | 238220 | UPGRADE SURGICAL SUITES AHU (TVHS) | $75K |
| Mar 15, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0305 | 236220 | MATOC TVHS CONSTRUCTION-REPLACE CHILLER #1 NASHVILLE VAMC BLDG. 1 | $35K |
| Mar 12, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0044 | 238910 | UPGRADE OXYGEN | $796K |
| Feb 16, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0149 | 236220 | 521-20-229 RENOVATE PUBLIC BATHROOMS. . | $59K |
| Feb 14, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0035 | 236220 | UPGRADE MORGUE EXHAUST AND ELEVATOR AT THE NASHVILLE VA MEDICAL CENTER, TN. | $71K |
| Feb 14, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $45K |
| Feb 7, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0018 | 238220 | TENNESSEE VALLEY HEALTHCARE SYSTEM NASHVILLE CAMPUS, PROJECT 626-24-201, REPLACE CHILLER 2 | $948K |
| Feb 7, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624N0514 | 236220 | PROJECT #520-23-109 UPGRADE HVAC FOR INTERVENTIONAL RADIOLOGY, BLDG 3 | $260K |
| Feb 6, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0821 | 221310 | WATER WELL TESTING SERVICES, JACKSON, MS | $88K |
| Jan 31, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0821 | 221310 | WATER WELL TESTING SERVICES, JACKSON, MS | $88K |
| Jan 4, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0105 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $467K |
| Dec 20, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0021 | 236220 | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC | $6.6M |
| Dec 19, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0114 | 236220 | 614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB | $2.1M |
| Oct 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0004 | 221310 | IGF::OT::IGF WATER MONITORING | $14K |
| Sep 29, 2023 | 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 | $1.9M |
| Sep 28, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0719 | 236220 | PROJECT 502-23-100 WATER TRANSITION (TASK ORDER ISSUED TO IDIQ) | $17K |
| Sep 27, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0790 | 236220 | 36C25623D0056 MINIMUM TASK ORDER | $2K |
| Sep 13, 2023 | 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 | $2.2M |
| Sep 7, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0019 | 236220 | UPGRADE ELEVATOR & MAIN FACILITY ACCESS | $231K |
| Sep 6, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0149 | 236220 | 521-20-229 RENOVATE PUBLIC BATHROOMS. . | $12K |
| Aug 31, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $1K |
| Aug 18, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0600 | 236220 | 679-19-103 CORRECT CRITICAL INFRASTRUCTURE BLDG. 4 | $2.1M |
| Aug 11, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0022 | 238220 | PROJECT 520-22-166 MISCELLANEOUS GENERATOR REPAIRS & IMPROVEMENTS, JACC, PENSACOLA, FL FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS | $79K |
| Jul 19, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22P0061 | 561210 | BASE PERIOD - BODCAU-CADDO-WALLACE | $193K |
| Jul 12, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0421 | 236220 | TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES | $176K |
| Jun 22, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0032 | 236220 | PROJECT 520-23-111 EMERGENCY WINDOW WALL REPAIR | $19K |
| Jun 15, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0861 | 221310 | POTABLE WATER MANAGEMENT SERVICES | $129K |
| Jun 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0043 | 236220 | CONSTRUCTION PROJECT 502-19-107 AHU REPLACEMENT FOR SPS | $3.5M |
| May 30, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $32K |
| May 22, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0719 | 236220 | PROJECT 502-23-100 WATER TRANSITION (TASK ORDER ISSUED TO IDIQ) | $74K |
| May 9, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0356 | 236220 | CORRECT FCA STEAM AND CONDENSATE | $5.5M |
| Apr 28, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0305 | 236220 | MATOC TVHS CONSTRUCTION-REPLACE CHILLER #1 NASHVILLE VAMC BLDG. 1 | $827K |
| Apr 19, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P0821 | 221310 | WATER WELL TESTING SERVICES, JACKSON, MS | $84K |
| Apr 6, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0274 | 236220 | RENOVATE HEART STATION 521-20-215 | $841K |
| Apr 3, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0243 | 236220 | REPLACE CHILLER PLANT 521-19-103 | $5.4M |
| Mar 30, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0020 | 236220 | CONSTRUCTION PROJECT 520-22-178, CORRECT FCA DEFICIENCIES BILOXI | $2.1M |
| Mar 30, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0032 | 236220 | PROJECT 520-23-111 EMERGENCY WINDOW WALL REPAIR | $45K |
| Mar 27, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0123 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 20, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0022 | 562111 | BASE YEAR U4J0000 | $228K |
| Mar 2, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0217 | 236220 | MATOC TVHS CONSTRUCTION | $81K |
| Feb 23, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0495 | 236220 | PROJECT 502-22-500 75KVA TRANSFORMER | $25K |
| Feb 13, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922C0104 | 236220 | PROJECT 626-22-501, REPLACE FLOORING & ABATEMENT NASHVILLE | $14K |
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