Skip to the page
Get started free

Data / Federal awards / NAICS 238220 / PARADIGM MECHANICAL CORP.

PARADIGM MECHANICAL CORP.: 52 federal contract awards, $15.8 million obligated (FY2024 to FY2027)

PARADIGM MECHANICAL CORP. (UEI ND61MAZYMK65), Santee, CA, received 52 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($15.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch PARADIGM MECHANICAL CORP.
  • ND61MAZYMK65UEI
  • Santee, CALocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $15.8 millionObligated
  • 2023-10-25First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors37$12.6 million
236220Commercial and Institutional Building Construction13$3.2 million
238160Roofing Contractors1$0
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$-9,641

Buying agencies

AgencyAwardsObligated
Department of Defense52$15.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$4 million
FY2026$2.9 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0417Department of DefenseDelivery Order238220DB1S0053 REPLACE HVAC UNITS, FAC. 70049$2,344,000$2,344,000June 23, 2026June 23, 2027Ridgecrest, CAusaspending.gov
N6247324F4833Department of DefenseDelivery Order238220238220 IDIQ JOC$1,210,594$1,210,594July 20, 2024November 30, 2025Twentynine Palms, CAusaspending.gov
N6247323F5216Department of DefenseDelivery Order238220X065 HVAC PHASE 5, BLDGS. 1031AND 1982 (R617-23)$1,209,643$1,575,714August 21, 2023May 8, 2025Twentynine Palms, CAusaspending.gov
N6247325F4158Department of DefenseDelivery Order238220REPAIR LIFT STATION 12 AND 13 238220IDIQ JOC$1,090,104$1,090,104January 24, 2025August 30, 2026Twentynine Palms, CAusaspending.gov
N6247324F4234Department of DefenseDelivery Order236220RENOVATE MECH ROOMS (PHASE 1)$958,432$958,432February 8, 2024September 26, 2025Twentynine Palms, CAusaspending.gov
N6247325F0304Department of DefenseDelivery Order238220CONSTRUCT A SANITARY SEWER DUMP STATION FOR THE WASTE COLLECTED FROM PORTABLE TOILETS.$806,639$806,639July 9, 2025May 8, 2026Twentynine Palms, CAusaspending.gov
N6247324F4421Department of DefenseDelivery Order236220X025 ADHERE-APPLY POLYURETHANE FOAM BLDGS 5413 AND 1262 (R733-23)$748,411$748,411March 25, 2024October 7, 2024Twentynine Palms, CAusaspending.gov
N6247325F4068Department of DefenseDelivery Order238220OIL AND WATER SEPARATOR (OWS) FACILITY, BLDG. 1214W LIFT STATION (R01-24) 238220 (IDIQ JOC)$744,944$744,944December 6, 2024September 1, 2025Twentynine Palms, CAusaspending.gov
N6247324F4449Department of DefenseDelivery Order236220X026 EXTERIOR POLYURETHANE FOAM, BLDG. 1354 & 1121 (R559-23)$679,885$679,885April 4, 2024December 2, 2024Twentynine Palms, CAusaspending.gov
N6247324F4596Department of DefenseDelivery Order238220238220 IDIQ JOC$658,882$658,882May 13, 2024January 2, 2025Twentynine Palms, CAusaspending.gov
N6247325F0037Department of DefenseDelivery Order238220TO RECTIFY VARIOUS PHYSICAL SECURITY INSPECTION DISCREPANCIES AT VARIOUS LOCATIONS THROUGHOUT THE INSTALLATION.$628,155$628,155June 10, 2025February 20, 2026Twentynine Palms, CAusaspending.gov
N6247324F4564Department of DefenseDelivery Order238220238220 IDIQ JOC$602,596$602,596May 2, 2024January 28, 2025Twentynine Palms, CAusaspending.gov
N6247324F4615Department of DefenseDelivery Order238220238220 IDIQ JOC$525,437$525,437May 15, 2024June 8, 2025Twentynine Palms, CAusaspending.gov
N6247324F4759Department of DefenseDelivery Order238220238220 IDIQ JOC$446,782$446,782July 8, 2024December 31, 2024Twentynine Palms, CAusaspending.gov
N6247324F4306Department of DefenseDelivery Order238220X070 REPAIR DIESEL PIPING AND BLOWDOWN TANK, BLDG. 1577 (R743-23)$368,300$368,300March 8, 2024April 30, 2024Twentynine Palms, CAusaspending.gov
N6247324F4413Department of DefenseDelivery Order238220238220 IDIQ JOC$290,448$290,448March 20, 2024October 1, 2024Barstow, CAusaspending.gov
N6247326F0456Department of DefenseDelivery Order236220WR#9822830 PAINT PERIMETER ROAD AT MARINE CORPS AIR STATION (MCAS), 23 AREA, CAMP PENDLETON, CA$284,806$284,806July 2, 2026January 28, 2027Camp Pendleton, CAusaspending.gov
N6247324F4278Department of DefenseDelivery Order238220X071 REPAIR HTHWDS AT BLDG. 1533 SS (R553-24)$246,594$246,594March 6, 2024September 1, 2024Twentynine Palms, CAusaspending.gov
N6247324F4355Department of DefenseDelivery Order238220REPAIR 24" PIPE WWTP @ BLDG 1900$210,000$210,000February 29, 2024July 31, 2024Twentynine Palms, CAusaspending.gov
N6247324F4836Department of DefenseDelivery Order238220238220 IDIQ JOC$177,829$177,829July 23, 2024May 30, 2025Twentynine Palms, CAusaspending.gov
N6247323F4919Department of DefenseDelivery Order238220X051 REPAIR FUEL SYSTEM (R712-22)$172,149$3,429,819June 27, 2023December 4, 2026Twentynine Palms, CAusaspending.gov
N6247323F4410Department of DefenseDelivery Order236220X018 COLEVILLE HOUSING CDC REPAIRS (BP)$168,229$568,109March 23, 2023August 9, 2024Bridgeport, CAusaspending.gov
N6247325F0314Department of DefenseDelivery Order238220REPAIR B-168 HVAC$156,811$156,811July 9, 2025April 3, 2026Barstow, CAusaspending.gov
N6247325F4368Department of DefenseDelivery Order238220CDC LIFT STATION REPAIR, BRIDGEPORT$149,027$149,027March 19, 2025September 30, 2025Coleville, CAusaspending.gov
N6247323F4364Department of DefenseDelivery Order238220DC500171 CHILLER REPLACEMENT, FAC. 98012$145,602$832,561June 13, 2023December 8, 2024Ridgecrest, CAusaspending.gov
N6247324F4744Department of DefenseDelivery Order236220CP MOLD ABATEMENT & DRY REPAIR, BRIDGEPORT CALIFORNIA$123,559$123,559June 24, 2024December 23, 2024Coleville, CAusaspending.gov
N6247325F0207Department of DefenseDelivery Order238220RANGE PWD PROJ TO CONSTRUCT SECURITY FENCE AT BLDG 1609 (C500-25)$116,699$116,699June 26, 2025December 12, 2025Twentynine Palms, CAusaspending.gov
N6247324F4775Department of DefenseDelivery Order238220LIFT STATION REPAIR AND MODERNIZATION, B$113,887$113,887June 25, 2024June 1, 2025Bridgeport, CAusaspending.gov
N6247326F0462Department of DefenseDelivery Order236220WR#9830581 B-23171 INSTALL TWO WINDOWS (MCAS) PR: M022086959963PID: N62473-26-NORFP-MCASCP-0006$107,630$107,630July 2, 2026March 19, 2027Camp Pendleton, CAusaspending.gov
N6247323F4323Department of DefenseDelivery Order238220X050 REPAIR CHILLER AND PAD BLDG. 1424 FM (R766-22)$101,176$1,002,557March 10, 2023October 31, 2024Twentynine Palms, CAusaspending.gov
N6247323C4802Department of DefenseDefinitive Contract238220MULTIPLE HVAC REPAIRS MCAS YUMA$84,867$809,806June 8, 2023May 31, 2024Yuma, AZusaspending.gov
N6247322F4870Department of DefenseDelivery Order236220BUILDING REPAIR PROJECT BUNDLE$59,528$748,625September 2, 2022October 2, 2023Bridgeport, CAusaspending.gov
N6247323F4280Department of DefenseDelivery Order238220B9_B12 RESTROOM RENOVATION$24,805$306,309September 11, 2023May 24, 2024Barstow, CAusaspending.gov
N6247323F4943Department of DefenseDelivery Order236220X022 SOLAR PV REPAIR (BRIDGEPORT)$20,945$376,681June 29, 2023January 8, 2024Coleville, CAusaspending.gov
N6247322F5051Department of DefenseDelivery Order238220X054 REPAIR WASTE WATER TREATMENT PLANT (WWTP) DEFICIENCIES, BLDG$9,966$466,350September 2, 2022July 31, 2024Twentynine Palms, CAusaspending.gov
N6247323F5265Department of DefenseDelivery Order238220CONSTRUCT SECOND MEANS OF EGRESS$9,354$102,947September 7, 2023July 4, 2024Bridgeport, CAusaspending.gov
N6247325F5250Department of DefenseDelivery Order238220OBLIGATE MINIMUM GUARANTEE$5,000$5,000April 25, 2025April 23, 2030San Diego, CAusaspending.gov
N6247325F0601Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER$5,000$5,000September 5, 2025September 3, 2027Camp Pendleton, CAusaspending.gov
N6247322F4793Department of DefenseDelivery Order238220X046 S-609 -MODERNIZE INDUSTRIAL WASTEWATER TREATMENT EQUIPMENT$0$322,824July 20, 2022January 16, 2024Barstow, CAusaspending.gov
N6247323C0002Department of DefenseDefinitive Contract238160REPAIR ROOF & HVAC B1761 (R514-23)$0$2,020,720June 1, 2023May 29, 2024Twentynine Palms, CAusaspending.gov
N6247323F4077Department of DefenseDelivery Order236220X015 EMERGENCY OPS CENTER/HOUSING DEMARCATION (BP2201M)$0$1,410,195November 29, 2022March 18, 2024Bridgeport, CAusaspending.gov
N6247323F5004Department of DefenseDelivery Order238220238220 IDIQ JOC$0$920,377July 6, 2023March 24, 2024Twentynine Palms, CAusaspending.gov
N6247323F5330Department of DefenseDelivery Order238220MDMC CONSOLIDATED COOLING SYSTEM REPLACEMENT - MAXIMO SR#22783277$0$553,043September 14, 2023December 6, 2024Barstow, CAusaspending.gov
N6247323F4423Department of DefenseDelivery Order238220FIRE DEPARTMENT VENTILATION, BLDG 1035$0$71,678March 31, 2023May 31, 2024Bridgeport, CAusaspending.gov
N6247323F5020Department of DefenseDelivery Order238220B232 INSTALL EYEWASH STATION AND PLUMBING$0$159,390July 18, 2023March 14, 2024Barstow, CAusaspending.gov
N6247323F5239Department of DefenseDelivery Order238220X066 INSTALL PROPANE ISOLATION VALVES (BP)$0$378,887August 24, 2023November 11, 2024Bridgeport, CAusaspending.gov
N6247325D5223Department of DefenseIDC238220SMALL BUSINESS HVAC V MACC -$0$200,000,000April 24, 2025usaspending.gov
N6247319D2602Department of DefenseIDC238220238220 IDIQ JOC$0$49,000,000July 10, 2019usaspending.gov
N6247323F4872Department of DefenseDelivery Order236220RETAINING WALL REPAIR, BRIDGEPORT CA$0$267,604June 15, 2023September 1, 2024Coleville, CAusaspending.gov
N6247325D2701Department of DefenseIDC236220INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT FOR COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION PROJECTS UNDER NAICS 23622$0$99,000,000September 4, 2025usaspending.gov

Also on SpecStream

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.