Data / Federal awards / NAICS 236220 / PARADIGM CCW JV LLC
PARADIGM CCW JV LLC: 19 federal contract awards, $29.3 million obligated (FY2024 to FY2027)
PARADIGM CCW JV LLC (UEI WAS2NT1Q8PX1), Phoenix, AZ, received 19 federal prime contract awards with $29.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($29.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- WAS2NT1Q8PX1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 19Contract awards
- $29.3 millionObligated
- 2024-02-16First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $29.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $29.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,250 |
| FY2025 | $19.3 million |
| FY2026 | $10 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725F0201 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CALLS FOR THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR OF BUILDING 4800 AT DMAFB FOR THE INCOMING MC-130J SQUAD OPS. | $6,679,444 | $6,679,444 | June 24, 2025 | September 17, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0306 | Department of Defense | Delivery Order | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM | $6,646,544 | $6,646,544 | October 10, 2025 | August 20, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0160 | Department of Defense | Delivery Order | 236220 | PROJECT FBNV260039 INCLUDES ALL WORK NECESSARY TO DESIGN AND BUILD AN RQG HUMAN PERFORMANCE TRAINING CENTER (HPTC) | $3,461,915 | $3,461,915 | May 21, 2026 | March 27, 2027 | Tucson, AZ | usaspending.gov |
| FA487726F0128 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR A 6,400 SQUARE-FOOT (80-FEET X 80-FEET) METAL BUILDING TO SERVE AS A CLIMATE-CONTROLLED STORAGE AND VEH | $3,316,568 | $3,316,568 | April 15, 2026 | April 17, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0301 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE REMOVAL AND REPLACEMENT OF AIR HANDLING SYSTEMS, EVAPORATIVE COOLERS, AND CHILLERS IN BUILDINGS 7440, 7401 AND | $2,129,073 | $2,129,073 | September 30, 2025 | May 27, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0150 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN BUILD PROJECT, AND THE PREPARATION OF THE TEMPORARY FACILITY FOR AMU RELOCATABLE FACILITIES (RLF). | $1,487,483 | $1,487,483 | May 11, 2026 | January 6, 2027 | Tucson, AZ | usaspending.gov |
| N6426725F1109 | Department of Defense | Delivery Order | 236220 | B508, B517 AND B523 ROOF REPAIR | $1,389,942 | $1,389,942 | May 21, 2025 | January 26, 2026 | Norco, CA | usaspending.gov |
| FA487725F0065 | Department of Defense | Delivery Order | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM | $899,983 | $899,983 | December 30, 2024 | October 16, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0172 | Department of Defense | Delivery Order | 236220 | REPAIR/UPGRADE ELECTRICAL SERVICES AT BUILDING 7222 - FBNV 260032 | $865,213 | $865,213 | June 10, 2026 | June 4, 2027 | Tucson, AZ | usaspending.gov |
| FA487726F0165 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD PROJECT THAT ENTAILS THE DESIGN AND CONSTRUCTION OF TWO 40 X 40 FOOT OPEN-WALLED UV STORAGE FACILITY FOR THE DEPARTME | $832,879 | $832,879 | June 1, 2026 | November 28, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0285 | Department of Defense | Delivery Order | 236220 | PROJECT FBNV250045 INCLUDES ALL WORK NECESSARY TO PERFORM DESIGN AND CONSTRUCTION SERVICES FOR THE DEMOLITION/ REPAIR/ CONSTRUCTION IN BLDG. | $571,121 | $571,121 | September 2, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0293 | Department of Defense | Delivery Order | 236220 | THIS PROJECT RENOVATES BUILDING 96 TO MEET PHYSICAL SECURITY REQUIREMENTS TO SUPPORT 755 OSS AT DAVIS-MONTHAN AFB, AZ. ALL WORK SHALL BE DON | $356,008 | $356,008 | September 4, 2025 | October 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0220 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE REPAIR, REPLACEMENT, AND UPGRADE OF THE EXISTING BREATHING AIR SUPPLY SYSTEM AND FUEL TANK VENTILATION SYSTEM A | $347,623 | $347,623 | August 27, 2025 | July 15, 2026 | Tucson, AZ | usaspending.gov |
| N6426725F1013 | Department of Defense | Delivery Order | 236220 | B544 AND B547 AV WALL UPGRADE | $265,367 | $265,367 | June 11, 2025 | September 30, 2025 | Norco, CA | usaspending.gov |
| FA487725F0272 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES FIELD INVESTIGATION, DESIGN, PRODUCT SUBMITTALS, INSTALLATION, TESTING, AND SUPERVISION NECESSARY TO COMPLETE THE BUILDING | $61,753 | $61,753 | September 5, 2025 | April 24, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0233 | Department of Defense | Delivery Order | 236220 | TASK ORDER TO SATISFY THE MINIMUM DOLLAR AMOUNT REQUIRED FOR THE BASE MULTIPLE AWARD CONSTRUCTION CONTRACT CONTRACT. | $250 | $250 | September 10, 2024 | October 1, 2024 | Tucson, AZ | usaspending.gov |
| N6426724F0004 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $0 | February 16, 2024 | February 19, 2029 | Norco, CA | usaspending.gov |
| FA487724D0015 | Department of Defense | IDC | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM | $0 | $350,000,000 | September 10, 2024 | usaspending.gov | ||
| N6426724D0004 | Department of Defense | IDC | 236220 | 8(A) MACC | $0 | $42,620,000 | February 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.