Data / Federal awards / NAICS 541330 / PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC
PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC: 41 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC (UEI T2D5EF4SZTD5), Louisville, KY, received 41 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 541330 Engineering Services.
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- T2D5EF4SZTD5UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 41Contract awards
- $2.9 millionObligated
- 2023-10-03First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $2.9 million |
| 541310 | Architectural Services | 13 | $-37,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $325,145 |
| FY2026 | $570,400 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26322C0113 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN AND CONSTRUCTION PERIOD SERVICES TO DESIGN A BOILER PLANT AT THE SIOUX FALLS VAMC | $1,454,388 | $2,929,001 | September 12, 2022 | November 21, 2027 | Louisville, KY | usaspending.gov |
| 36C24826C0050 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE VIDEO ASSESSMENT SURVEILLANCE SYSTEM (VASS) - CPS | $372,597 | $372,597 | September 10, 2026 | April 3, 2030 | San Juan, PR | usaspending.gov |
| 36C24425C0061 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE PATIENT LIFTS DESIGN PROJECT FOR ALTOONA VAMC | $299,652 | $299,652 | September 29, 2025 | September 30, 2027 | Altoona, PA | usaspending.gov |
| 36C24224C0008 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN AND SPECIFICATIONS FOR REPLACING TWO RESEARCH ELEVATORS FOR THE BRONX VA MEDICAL CENTER. | $246,083 | $246,083 | November 22, 2023 | September 30, 2029 | Bronx, NY | usaspending.gov |
| 36C25726C0017 | Department of Veterans Affairs | Definitive Contract | 541310 | AE STUDY AND CORRECT ELECTRICAL DISTRIBUTION, BLDG. 39 | $239,571 | $239,571 | December 10, 2025 | June 22, 2026 | Amarillo, TX | usaspending.gov |
| 36C24224C0094 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN TO UPGRADE OR AND PHARMACY DUMBWAITERS | $180,565 | $180,565 | July 16, 2024 | September 30, 2028 | Bronx, NY | usaspending.gov |
| 36C26025C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 663-24-102 - REPLACE REVERSE OSMOSIS UNIT - PUGET SOUND VA MEDICAL CENTER, SEATTLE, WA | $153,114 | $153,114 | August 20, 2025 | October 6, 2026 | Seattle, WA | usaspending.gov |
| 36C26122N0536 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO REPAIR HOSPITAL EXTERIOR FINISHES | $152,338 | $415,073 | July 18, 2022 | June 12, 2027 | Fresno, CA | usaspending.gov |
| 36C24925C0026 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPLACE FIRE ALARM SYSTEM CONSTRUCTION PERIOD SERVICES | $131,787 | $131,787 | February 13, 2025 | January 31, 2027 | Louisville, KY | usaspending.gov |
| 36C26122N0488 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO REPLACE NURSE CALL SYSTEM MENLO PARK | $78,764 | $380,055 | June 10, 2022 | September 22, 2025 | Menlo Park, CA | usaspending.gov |
| 36C24220C0159 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICE | $65,364 | $456,773 | September 23, 2020 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24622C0063 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES TO DESIGN AND SEE CONSTRUCTION REPLACE CATH LAB HVAC | $50,267 | $129,862 | June 29, 2022 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 36C24122C0042 | Department of Veterans Affairs | Definitive Contract | 541330 | 650-22-118 CLINICAL LAB HVAC | $46,620 | $198,234 | April 20, 2022 | April 10, 2027 | Providence, RI | usaspending.gov |
| 36C26318C0104 | Department of Veterans Affairs | Definitive Contract | 541310 | PN 636A6-18-313 REMODEL ICU-TELEMETRY | $20,371 | $1,182,068 | September 19, 2018 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 36C77624C0003 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN PROJECT 578-380 REPLACE SALT SHED BUILDING 231 HINES VAMC | $20,200 | $20,200 | January 8, 2024 | August 8, 2024 | Louisville, KY | usaspending.gov |
| 36C25222C0032 | Department of Veterans Affairs | Definitive Contract | 541310 | 578-21-705 DESIGN EHRM CLOSETS | $7,963 | $115,305 | June 13, 2022 | October 17, 2025 | Hines, IL | usaspending.gov |
| 36C26124N0303 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ MINIMUM GUARANTT | $2,500 | $2,500 | January 24, 2024 | March 9, 2024 | Louisville, KY | usaspending.gov |
| 36C24122C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REDESIGN PACS SYSTEM | $0 | $250,457 | September 26, 2022 | February 28, 2027 | Bedford, MA | usaspending.gov |
| 36C26222N0938 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $0 | $447,042 | September 28, 2022 | September 27, 2027 | Long Beach, CA | usaspending.gov |
| 36C26123D0049 | Department of Veterans Affairs | IDC | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ | $0 | $10,000,000 | August 18, 2023 | usaspending.gov | ||
| 36C24121C0036 | Department of Veterans Affairs | Definitive Contract | 541310 | 631-21-002 RENOVATE BUILDING 14 FOR LOGISTIC EXPANSION | $0 | $130,305 | May 25, 2021 | May 29, 2026 | Leeds, MA | usaspending.gov |
| 36C25920C0061 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN RENOVATION URGENT CARE UNIT | $0 | $582,673 | February 26, 2020 | September 30, 2027 | Grand Junction, CO | usaspending.gov |
| 36C25819D0048 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | June 11, 2019 | usaspending.gov | ||
| VA25015D0020 | Department of Veterans Affairs | IDC | 541310 | IGF::OT::IGF AE IDIQ - DAYTON VAMC | $0 | $4,750,000 | December 1, 2014 | usaspending.gov | ||
| 36C25018N3379 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF T.O. 36C25018N3379 - IMPROVE SUB-SPECIALTY WAITING AREA | $-677 | $359,140 | August 1, 2018 | October 30, 2026 | Dayton, OH | usaspending.gov |
| VA25517C0266 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF OTHER FUNCTION 657A4-17-905, REPLACE BOILERS AT BUILDING 7 | $-2,062 | $393,765 | September 27, 2017 | March 8, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C25920C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN CATH SCAN AREA | $-2,306 | $97,356 | April 20, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| VA25116J0960 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF IDIQ SOUTHERN TIER AE SMALL PARADIGM - EXERCISE OPTION YEAR 3 TASK ORDER CONTRACT#VA251-16-J-0960, INSTALLATION OF SIMULATION L | $-3,953 | $108,279 | March 24, 2016 | October 31, 2024 | Louisville, KY | usaspending.gov |
| VA25017J3664 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF TASK ORDER - DEMOLISH MULTIPLE BUILDINGS | $-6,533 | $119,306 | June 30, 2017 | December 10, 2021 | Marion, IN | usaspending.gov |
| 36C25919C0305 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E 623-20-135, REPLACE&UPGRADE PARKING 1&2 | $-8,396 | $85,841 | September 30, 2019 | September 30, 2024 | Muskogee, OK | usaspending.gov |
| 36C24722C0138 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN, REPLACE HVAC, B143 DIETETICS | $-8,966 | $80,861 | July 12, 2022 | July 12, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C26120N0796 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN OF ENCLOSED PATIO FOR BUILDING 726 AT MATHER VA | $-13,667 | $233,521 | August 4, 2020 | January 7, 2025 | Mather, CA | usaspending.gov |
| 36C24220C0130 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN FOR EXTERIOR SECURITY CAMERAS | $-18,234 | $52,840 | May 18, 2020 | April 26, 2024 | Canandaigua, NY | usaspending.gov |
| 36C25023C0179 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN PROJECT REPLACE HVAC SYSTEM IN RADIOLOGY PROJECT 538-22-204 - VAMC CHILLICOTHE | $-25,701 | $50,551 | September 29, 2023 | April 23, 2024 | Chillicothe, OH | usaspending.gov |
| 36C24623C0009 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE BOILER ECONOMIZERS | $-28,331 | $94,810 | January 17, 2023 | April 30, 2025 | Durham, NC | usaspending.gov |
| 36C24819C0018 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN RENOVATE STATION RESTROOMS | $-41,491 | $426,674 | June 28, 2019 | December 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24623C0048 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE BUILDING 8 ELEVATOR | $-58,435 | $27,413 | July 25, 2023 | June 5, 2026 | Salem, VA | usaspending.gov |
| 36C24919C0149 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN TO REPLACE FIRE ALARM SYSTEM | $-72,947 | $717,195 | June 14, 2019 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24121C0005 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E SERVICES REPLACE AIR HANDLERS | $-109,182 | $754,742 | March 24, 2021 | January 31, 2025 | Augusta, ME | usaspending.gov |
| 36C24819C0136 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECT AND ENGINEERING SERVICES CONTRACT NO. 36C24819C0136 FOR NRM PROJECT TITLED: UPGRADE VIDEO ASSESSMENT SURVEILLANCE SYSTEM (VASS)AT | $-126,039 | $751,948 | August 6, 2019 | September 20, 2024 | Louisville, KY | usaspending.gov |
| 36C25919C0162 | Department of Veterans Affairs | Definitive Contract | 541310 | (CON)(660) AE FOR GENOMIC MEDICINE ADDITION (VA-18-00151670) | $-128,779 | $444,084 | September 12, 2019 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.