Federal Contractor Profile
Paramount Construction Group, LLC
$131M obligated·197 awards·3 agencies·26 NAICS
Federal Contracts
Showing contracts 151–200 of 340 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0184 | 236210 | ERDC JOC SECURITY FENCE REPAIR | $73K |
| Jul 14, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0013 | 561210 | IGF::OT::IGF BAYOU BODCAU, CADDO, AND WALLACE LAKE | $106K |
| Jul 12, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0520 | 236220 | MATOC TVHS CONSTRUCTION PROJECT - OIT OFFICE ROOM | $22K |
| Jul 8, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0523 | 236220 | MATOC TVHS CONSTRUCTION - REPAVE LOTS AND ROADS NASHVILLE CAMPUS | $511K |
| Jun 25, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0095 | 236220 | REPLACE THE AC DUCTING, BUILDING 6, AT THE MEMPHIS VA MEDICAL CENTER IN MEMPHIS, TENNESSEE. WORK FOR THIS WILL BE CONDUCTED IN CONJUNCTION WITH REPLACING ROOF BUILDING 6. | $51K |
| Jun 23, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0132 | 236210 | ERDC JOC BASE - GAS METER REPAIRS | $154K |
| Jun 23, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0148 | 236210 | ERDC JOC BASE WATERLINE MAINTENANCE U4J0000 | $302K |
| Jun 2, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0861 | 221310 | POTABLE WATER MANAGEMENT SERVICES | $124K |
| Jun 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0922 | 236220 | TASK ORDER PROJECT NO. 520-20-132 REPAIR LIFT STATION, BILOXI | $10K |
| May 17, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0032 | 236220 | PROJECT 626A4-18-107 | $24K |
| May 13, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0198 | 236210 | BASE YEAR MINIMUM GUARANTEE U4J0900 | $98K |
| May 10, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0623 | 236220 | CONSTRUCTION IDIQ FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM - EMERGENCY GENERATOR REPAIR AT PANAMA CITY | $95K |
| Apr 27, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0421 | 236220 | TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES | $207K |
| Apr 27, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0080 | 811219 | DE-IONIZED WATER MAINTENANCE | $16K |
| Apr 26, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0161 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $248K |
| Apr 16, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0063 | 236220 | A GREEN EFFICIENT METASYSIS SYSTEM IS NEEDED TO GIVE THE AIR HANDLING UNIT THE MOST UP TO DATE EQUIPMENT. | $83K |
| Apr 14, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0022 | 562111 | BASE YEAR U4J0000 | $213K |
| Apr 14, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $30K |
| Apr 13, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0577 | 236220 | CONSTRUCTION IDIQ FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS ORDERS FROM $2,000.00 TO $500,000.00 - FIBER OPTIC REPLACEMENT | $37K |
| Apr 12, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0070 | 237110 | PROJECT: 620-21-101 SUICIDE RISK MITIGATION FOR PARKING GARAGES | $3.4M |
| Apr 8, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0032 | 236220 | PROJECT 626A4-18-107 | $59K |
| Mar 31, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0576 | 236220 | CONSTRUCTION IDIQ PROJECT - INSTALL CONCRETE FOOTINGS | $25K |
| Mar 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0447 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $17K |
| Mar 18, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0536 | 236220 | COVID FENCING | $155K |
| Feb 19, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0493 | 236220 | PROJECT: 520-21-122 ASBESTOS ABATEMENT ROOM 3E-104, BLDG. 3 | $7K |
| Feb 17, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0923 | 236220 | PROJECT NO: 520-22-111 INTERIOR IMPROVEMENT&SAFETY UPGRADES | $31K |
| Feb 11, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0161 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $65K |
| Feb 2, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0457 | 236220 | PROJECT 520-21-121 NEW COVID TESTING ROOM, JACC, PENSACOLA, FL UNDER CONSTRUCTION IDIQ FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS ORDERS FROM $2,000.00 TO $500,000.00 | $85K |
| Jan 25, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0442 | 236220 | TASK ORDER PROJECT 520-21-119 STERILIZER REPLACEMENT AND EXPANSION, JACC, PENSACOLA, FL UNDER CONSTRUCTION IDIQ FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS ORDERS FROM $2,000.00 TO $500,000.00 | $241K |
| Jan 14, 2021 | 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. | $924K |
| Dec 12, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0032 | 236220 | PROJECT 626A4-18-107 | $2.0M |
| Nov 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920C0138 | 238220 | UPGRADE SURGICAL SUITES AHU (TVHS) | $139K |
| Oct 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0894 | 236220 | CORRECT BOILER DEFICIENCIES, PROJECT 679-18-102, TUSCALOOSA VAMC | $110K |
| Oct 1, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0028 | 238220 | HVAC MAINTENANCE | $80K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0004 | 221310 | IGF::OT::IGF WATER MONITORING | $55K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2514 | 541380 | IGF::OT::IGF WATER WELL INSPECTION AND TESTING SERVICES. | $75K |
| Sep 29, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N1009 | 236220 | HURRICANE SALLY - PROJECT NO. 520-20-135 ROOF&SIDING REPAIRS, JACC, PENSACOLA, FL UNDER CONSTRUCTION IDIQ FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS ORDERS FROM $2,000.00 TO $500,000.00 | $350K |
| Sep 29, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616C0028 | 561730 | IGF::CL::IGF SLOPE MOWING SERVICES | $19K |
| Sep 25, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0543 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $355K |
| Sep 23, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920C0033 | 332311 | PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND INCIDENTAL ITEMS NECESSARY TO ASSEMBLE AND SECURE NINE METAL PAVILIONS IN VARIOUS LOCATIONS AROUND TYNDALL AFB | $517K |
| Sep 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0542 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $180K |
| Sep 21, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $322K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0923 | 236220 | PROJECT NO: 520-22-111 INTERIOR IMPROVEMENT&SAFETY UPGRADES | $342K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0920 | 236220 | TASK ORDER PROJECT NO. 520-18-107 REPLACE CHILLERS AT PCB CLINIC | $329K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0921 | 236220 | PROJECT NO: 520-22-118 REPLACE COOLING TOWER AY PENSACOLA CLINIC | $487K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0922 | 236220 | TASK ORDER PROJECT NO. 520-20-132 REPAIR LIFT STATION, BILOXI | $428K |
| Aug 20, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0198 | 236210 | BASE YEAR MINIMUM GUARANTEE U4J0900 | $25K |
| Aug 19, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0447 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $45K |
| Aug 7, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0421 | 236220 | TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES | $4.3M |
| Aug 4, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0730 | 236220 | TASK ORDER - PROJECT :629-20-119 - ISOLATE IRRIGATION AND FIRE SPRINKLER SYSTEM | $53K |
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