Data / Federal awards / NAICS 236220 / PAR-CON, INC.
PAR-CON, INC.: 33 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
PAR-CON, INC. (UEI ZTM9DN92S3C1), Key West, FL, received 33 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Commerce ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ZTM9DN92S3C1UEI
- Key West, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $4.2 millionObligated
- 2024-05-13First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $3.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $334,186 |
| 238990 | All Other Specialty Trade Contractors | 5 | $119,521 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $115,345 |
| 561210 | Facilities Support Services | 1 | $111,345 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $77,238 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $68,874 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $57,174 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $30,901 |
| 238160 | Roofing Contractors | 1 | $23,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $3.2 million |
| Department of Homeland Security | 30 | $970,634 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308,554 |
| FY2025 | $848,621 |
| FY2026 | $3 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M426C0013 | Department of Commerce | Definitive Contract | 236220 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL WEATHER SERVICE (NWS) NATIONAL HURRICANE CENTER (NHC) MIAMI RENOVATIONS PROJ | $2,998,834 | $2,998,834 | July 30, 2026 | August 15, 2026 | Miami, FL | usaspending.gov |
| 1305M324P0558 | Department of Commerce | Purchase Order | 236220 | NON-PERSONAL SERVICES TO REPAIR WATER LEAKS AT THE MIAMI WFO/NHC | $113,213 | $113,213 | September 17, 2024 | January 15, 2025 | Miami, FL | usaspending.gov |
| 1305M324P0165 | Department of Commerce | Purchase Order | 561210 | HURRICANE DAMAGE REPAIR FOR NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN KEY WEST, FL | $111,345 | $111,345 | May 13, 2024 | September 13, 2024 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0104 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR TO REPLACE HVAC SYSTEM IN BLDG 109 COAST GUARD SECTOR KEY WEST | $99,583 | $99,583 | September 16, 2025 | October 31, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0122 | Department of Homeland Security | Definitive Contract | 238190 | REMOVE AND REPLACE THE EXISTING GALLEY RANGE HOOD SYSTEM AT USCG STATION ISLAMORADA. | $98,750 | $98,750 | September 30, 2025 | November 30, 2025 | Islamorada, FL | usaspending.gov |
| 70Z02825CMIAM0115 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE HVAC EQUIPMENT AT SECTOR KEY WEST | $94,328 | $94,328 | September 30, 2025 | November 30, 2025 | Key West, FL | usaspending.gov |
| 70Z08425PDL930047 | Department of Homeland Security | Purchase Order | 238220 | HVAC REPLACEMENT FOR BUILDING 104 AND 109 | $87,828 | $87,828 | September 29, 2025 | May 29, 2026 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0106 | Department of Homeland Security | Definitive Contract | 237990 | CONTRACTOR TO REMOVE AND DISPOSE OF 17 OLD PILINGS AND REPLACE WITH NEW. PROVIDE AND INSTALL HD ALUMINUM DOCK FENDERS | $77,238 | $77,238 | September 17, 2025 | November 30, 2025 | Islamorada, FL | usaspending.gov |
| 70Z02825CMIAM0112 | Department of Homeland Security | Definitive Contract | 236220 | REPLACE EXTERIOR METAL STAIRCASE AT BLDG 102 AT USCG SECTOR KEY WEST. | $55,070 | $55,070 | September 30, 2025 | November 30, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0040 | Department of Homeland Security | Definitive Contract | 238990 | USCG SECTOR KEY WEST REPLACE/REPAIR HVAC | $49,833 | $49,833 | March 14, 2025 | September 8, 2025 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0107 | Department of Homeland Security | Purchase Order | 811310 | OVERHAUL THREE (3) EXISTING CONEX BOXES | $39,088 | $39,088 | September 17, 2025 | November 17, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0097 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR WILL PROVIDE LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AND REPLACE HVAC EQUIPMENT. THE WORK SHALL INCLUDE INSTALLATION | $34,183 | $34,183 | September 19, 2025 | November 19, 2025 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0097 | Department of Homeland Security | Purchase Order | 561621 | REPLACE ALL FIRE ALARM PERIPHERAL INITIATING AND NOTIFICATION DEVICES | $30,901 | $30,901 | September 5, 2025 | September 8, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0013 | Department of Homeland Security | Definitive Contract | 237110 | WATER LEAK REPAIR FOR USCG SECTOR KEY WEST | $30,575 | $30,575 | December 6, 2024 | January 27, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0069 | Department of Homeland Security | Definitive Contract | 238990 | SEC KEY WEST REPLACEMENT OF GALLEY FREEZER CONDENSING UNIT | $28,250 | $28,250 | August 7, 2025 | August 17, 2025 | Key West, FL | usaspending.gov |
| 70Z02824CMIAM0031 | Department of Homeland Security | Definitive Contract | 238160 | SECTOR KEY WEST ROOF REPAIR BLDG 48 | $23,000 | $23,000 | May 21, 2024 | June 30, 2024 | Key West, FL | usaspending.gov |
| 70Z02826PMIAM0006 | Department of Homeland Security | Purchase Order | 541990 | REPAIR SWITCHGEARS AT USCG SECTOR KEY WEST. | $19,751 | $39,502 | November 10, 2025 | December 31, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0085 | Department of Homeland Security | Definitive Contract | 238990 | STA ISLAMORADA REPLACE (2) DOCK PILES | $18,450 | $18,450 | September 4, 2025 | November 30, 2025 | Islamorada, FL | usaspending.gov |
| 70Z02826CMIAM0035 | Department of Homeland Security | Definitive Contract | 238220 | USCG STATION MARATHON MINI SPLIT AIR CONDITIONER REPLACEMENT | $18,266 | $18,266 | July 27, 2026 | August 31, 2026 | Marathon, FL | usaspending.gov |
| 70Z02824PMIAM0060 | Department of Homeland Security | Purchase Order | 541330 | CLEAN AND INSPECT 7 MANHOLES + SEAL 2 TO ELIMINATE GROUND WATER INTRUSION AT USCG SECTOR KEY WEST | $18,125 | $18,125 | August 19, 2024 | September 19, 2024 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0107 | Department of Homeland Security | Definitive Contract | 238190 | INSTALL TWO MANUAL SWITCHES TO FACILITATE COVERING PANELS A & C ON EXISTING GENERATOR AT USCG STATION MARATHON. | $16,595 | $16,595 | September 30, 2025 | October 30, 2025 | Marathon, FL | usaspending.gov |
| 70Z02825CMIAM0020 | Department of Homeland Security | Definitive Contract | 238990 | STA ISLAMORADA BERTHING ROOM OVERHEAD REPAIR | $15,825 | $15,825 | December 18, 2024 | January 31, 2025 | Islamorada, FL | usaspending.gov |
| 70Z02824CMIAM0084 | Department of Homeland Security | Definitive Contract | 237110 | STA MARATHON SEWAGE VENT PIPE REPAIR | $15,625 | $15,625 | September 5, 2024 | September 30, 2024 | Marathon, FL | usaspending.gov |
| 70Z02825CMIAM0030 | Department of Homeland Security | Definitive Contract | 236220 | BLDG 48 DOOR REPLACEMENT AT USCG SECTOR KEY WEST | $14,297 | $14,297 | February 5, 2025 | March 31, 2025 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0083 | Department of Homeland Security | Purchase Order | 811310 | SECTOR KEY WEST FORKLIFT HYDRAULIC REPAIRS | $12,163 | $12,163 | August 16, 2025 | September 30, 2025 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0099 | Department of Homeland Security | Definitive Contract | 237110 | STA ISLAMORADA GALLEY WATER HEATER REPLACEMENT | $10,974 | $10,974 | September 15, 2025 | November 30, 2025 | Islamorada, FL | usaspending.gov |
| 70Z02824PMIAM0067 | Department of Homeland Security | Purchase Order | 811310 | SEC KEY WEST FORKLIFT REPAIRS AND SERVICE | $10,155 | $10,155 | August 21, 2024 | September 30, 2024 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0087 | Department of Homeland Security | Definitive Contract | 238910 | DEMOLISH AND REPLACE (2) SPALLED CONCRETE COLUMNS AT SHIPPING AND RECEIVING OVERHEAD DOOR OPENING AT BLDG 48. | $9,956 | $9,956 | September 15, 2025 | November 3, 2025 | Key West, FL | usaspending.gov |
| 70Z02824CMIAM0050 | Department of Homeland Security | Definitive Contract | 236220 | SEC KEY WEST BUILDING 48 CARPET REPLACEMENT | $9,928 | $9,928 | July 8, 2024 | July 31, 2024 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0100 | Department of Homeland Security | Definitive Contract | 238320 | SEC KEY WEST MARATHON DRYWALL REPAIR IN NINE RESIDENTIAL UNITS | $9,310 | $9,310 | September 16, 2025 | November 30, 2025 | Marathon, FL | usaspending.gov |
| 70Z02825CMIAM0077 | Department of Homeland Security | Definitive Contract | 236220 | SECTOR KEY WEST UNDERGROUND LEAK REPAIR | $7,956 | $7,956 | August 25, 2025 | September 30, 2025 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0021 | Department of Homeland Security | Purchase Order | 811310 | SEC KEY WEST FORKLIFT REPAIR | $7,469 | $7,469 | February 4, 2025 | March 7, 2025 | Key West, FL | usaspending.gov |
| 70Z02824CMIAM0059 | Department of Homeland Security | Definitive Contract | 238990 | CHIEFS MESS AIR CONDITIONING REPAIR AT USCG KEY WEST | $7,163 | $7,163 | August 12, 2024 | September 12, 2024 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.