Federal Contractor Profile
Paramount Construction Group, LLC
$131M obligated·197 awards·3 agencies·26 NAICS
Federal Contracts
Showing contracts 201–250 of 340 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0013 | 561210 | IGF::OT::IGF BAYOU BODCAU, CADDO, AND WALLACE LAKE | $210K |
| Jul 9, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0628 | 236220 | PROJECT NO: 629-20-115 REPAIR/MODIFY AIR HANDLERS | $129K |
| Jun 23, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1048 | 541620 | WATER TESTING | $29K |
| May 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $108K |
| May 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0861 | 221310 | POTABLE WATER MANAGEMENT SERVICES | $121K |
| Apr 27, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $31K |
| Apr 15, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0022 | 562111 | BASE YEAR U4J0000 | $205K |
| Apr 3, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0548 | 236220 | CONSTRUCTION IDIQ FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA. ORDERS FROM $2,000.00 TO $500,000.00 | $84K |
| Mar 30, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $42K |
| Mar 20, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1235 | 236220 | CONSTRUCTION IDIQ FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA. ORDERS FROM $2,000.00 TO $500,000.00 | $46K |
| Mar 12, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $11K |
| Feb 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $46K |
| Feb 4, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0022 | 562111 | BASE YEAR U4J0000 | $6K |
| Jan 28, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616C0028 | 561730 | IGF::CL::IGF SLOPE MOWING SERVICES | $56K |
| Jan 23, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $48K |
| Dec 31, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0254 | 236220 | MATOC TVHS CONSTRUCTION | $2K |
| Dec 20, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $12K |
| Dec 13, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0141 | 236220 | IDIQ SITE PREP FOR BONE DENSITOMETER | $98K |
| Nov 25, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0325 | 236220 | IDIQ INSTALL MENTAL HEALTH DOOR ALARM 586-20-101 | $241K |
| Oct 21, 2019 | Department of the InteriorSER WEST(52000) | INP16PX00262 | 561730 | IGF::OT::IGF ACC GROUNDS CARE | $16K |
| Oct 16, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $21K |
| Oct 9, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616C0028 | 561730 | IGF::CL::IGF SLOPE MOWING SERVICES | $9K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2514 | 541380 | IGF::OT::IGF WATER WELL INSPECTION AND TESTING SERVICES. | $75K |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0028 | 238220 | HVAC MAINTENANCE | $77K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0004 | 221310 | IGF::OT::IGF WATER MONITORING | $55K |
| Sep 22, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0894 | 236220 | CORRECT BOILER DEFICIENCIES, PROJECT 679-18-102, TUSCALOOSA VAMC | $3.3M |
| Sep 20, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1235 | 236220 | CONSTRUCTION IDIQ FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA. ORDERS FROM $2,000.00 TO $500,000.00 | $108K |
| Sep 20, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0022 | 562111 | BASE YEAR U4J0000 | $10K |
| Sep 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $19K |
| Aug 20, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $24K |
| Aug 7, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0013 | 561210 | IGF::OT::IGF BAYOU BODCAU, CADDO, AND WALLACE LAKE | $202K |
| Aug 1, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0054 | 236220 | THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE EMERGENCY NFS REFRIGERATOR AND FREEZER REPLACEMENT DB AT THE OVERTON BROOKS VAMC. | $799K |
| Jun 28, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0909 | 236220 | MINIMUM GUARANTEE FOR CONSTRUCTION IDIQ | $500 |
| Jun 28, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0912 | 236220 | MINIMUM GUARANTEE FOR CONSTRUCTION IDIQ | $500 |
| Jun 28, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0916 | 236220 | MINIMUM GUARANTEE FOR CONSTRUCTION IDIQ | $500 |
| Jun 28, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0942 | 236220 | MINIMUM GUARANTEE FOR CONSTRUCTION IDIQ | $500 |
| Jun 12, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19C0001 | 238220 | REPLACE FOUR AIR HANDLING UNITS | $6K |
| Jun 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0170 | 236220 | CONSTRUCT PARKING GARAGE | $28K |
| May 3, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0022 | 562111 | BASE YEAR U4J0000 | $175K |
| Apr 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0538 | 236220 | IGF::OT::IGF MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $1K |
| Apr 18, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0128 | 236220 | IGF::OT::IGF UPGRADE CHILLER PLANT | $202K |
| Mar 8, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619N0006 | 236220 | RENOVATION OF ROOM F8 FOR NEW MRI MACHINE. | $798K |
| Mar 8, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619N0010 | 236220 | SITE PREP ROOM F13 FOR DIGITAL RF | $252K |
| Feb 13, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0128 | 236220 | IGF::OT::IGF UPGRADE CHILLER PLANT | $641K |
| Nov 15, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0350 | 236220 | IGF::OT::IGF- INPATIENT FLOORING TASK ORDER&PHOENIX CTRL | $43K |
| Oct 25, 2018 | Department of the InteriorSER WEST(52000) | INP16PX00262 | 561730 | IGF::OT::IGF ACC GROUNDS CARE | $16K |
| Oct 24, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19C0001 | 238220 | REPLACE FOUR AIR HANDLING UNITS | $974K |
| Oct 2, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0028 | 238220 | HVAC MAINTENANCE | $75K |
| Oct 2, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616C0028 | 561730 | IGF::CL::IGF SLOPE MOWING SERVICES | $109K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2514 | 541380 | IGF::OT::IGF WATER WELL INSPECTION AND TESTING SERVICES. | $72K |
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