Data / Federal awards / NAICS 314999 / PARADIGM PARACHUTE AND DEFENSE INC
PARADIGM PARACHUTE AND DEFENSE INC: 44 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARADIGM PARACHUTE AND DEFENSE INC (UEI QTL4LAN6J3U5), Pensacola, FL, received 44 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- QTL4LAN6J3U5UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $12.1 millionObligated
- 2023-10-03First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 33 | $10.2 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 3 | $1.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $352,688 |
| 611430 | Professional and Management Development Training | 1 | $30,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $12 million |
| Department of Homeland Security | 1 | $47,181 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $8.7 million |
| FY2026 | $79,681 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0225 | Department of Defense | Delivery Order | 314999 | G-15 PARACHUTES AND SUPPLIES. | $3,649,810 | $3,649,810 | March 14, 2025 | February 2, 2027 | Pensacola, FL | usaspending.gov |
| W912CH25F0261 | Department of Defense | Delivery Order | 314999 | PARACHUTES | $3,435,032 | $3,435,032 | April 23, 2025 | December 14, 2026 | Pensacola, FL | usaspending.gov |
| W912CH25F0285 | Department of Defense | Delivery Order | 314999 | 15FT EXTRACTION PARACHUTE | $1,176,000 | $1,176,000 | April 30, 2025 | April 27, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A724P1164 | Department of Defense | Purchase Order | 336360 | 8510223803!EXTENSION,EXTRACTIO | $757,289 | $757,289 | October 26, 2023 | June 16, 2028 | Pensacola, FL | usaspending.gov |
| SPE4A724P1165 | Department of Defense | Purchase Order | 336360 | 8510223804!EXTENSION,EXTRACTIO | $757,289 | $757,289 | October 26, 2023 | June 16, 2028 | Pensacola, FL | usaspending.gov |
| SPE4A724P8952 | Department of Defense | Purchase Order | 314999 | 8510520343!PILOT CHUTE | $670,050 | $670,050 | March 20, 2024 | November 16, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A724PH386 | Department of Defense | Purchase Order | 336413 | 8510879644!HARNESS,PERSONNEL P | $352,688 | $352,688 | September 12, 2024 | July 28, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A724PG806 | Department of Defense | Purchase Order | 314999 | 8510852950!ROLLER PAD | $332,500 | $332,500 | August 30, 2024 | July 1, 2029 | Pensacola, FL | usaspending.gov |
| SPE4A725P0458 | Department of Defense | Purchase Order | 314999 | 8510936934!STRAP ASSY,LOW COST | $205,686 | $205,686 | October 9, 2024 | June 1, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A724P9975 | Department of Defense | Purchase Order | 314999 | 8510558881!PILOT CHUTE | $173,300 | $173,300 | April 9, 2024 | March 15, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A724F8575 | Department of Defense | Delivery Order | 314999 | 8510689514!PILOT CHUTE | $111,350 | $111,350 | June 11, 2024 | June 26, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A725F6965 | Department of Defense | Delivery Order | 314999 | 8511464422!PILOT CHUTE | $103,588 | $103,588 | June 26, 2025 | March 2, 2028 | Pensacola, FL | usaspending.gov |
| FA441924F0136 | Department of Defense | Delivery Order | 314999 | PARACHUTE REPAIR SERVICES IAW THE STATEMENT OF WORK. 5 YEAR ORDERING PERIOD WITH A $600,000.00 CEILING. | $81,000 | $81,000 | September 16, 2024 | April 14, 2026 | Hurlburt Field, FL | usaspending.gov |
| SPE4A724F2684 | Department of Defense | Delivery Order | 314999 | 8510321032!CENTER LINE | $56,000 | $56,000 | December 15, 2023 | July 22, 2024 | Pensacola, FL | usaspending.gov |
| 70Z02326P93120011 | Department of Homeland Security | Purchase Order | 314999 | SAR BIN PALLETSP/N: 11-1-2780-1NSN: 1670-01-530-0984V | $47,181 | $47,181 | September 4, 2026 | March 14, 2027 | Pensacola, FL | usaspending.gov |
| W50S8C25PA006 | Department of Defense | Purchase Order | 314999 | 15 FOOT CARGO EXTRACTION PARACHUTES. PARACHUTE USED TO EXTRACT TYPE V HEAVY DROP PLATFORMS FOR AERIAL DELIVERY. | $33,900 | $33,900 | August 4, 2025 | December 1, 2025 | Roanoke, VA | usaspending.gov |
| FA301625P0237 | Department of Defense | Purchase Order | 611430 | THIS 5-DAY (40-HOUR) COURSE DELIVERS COMPREHENSIVE TRAINING IN PARACHUTE REPAIR, WITH A 1:3 INSTRUCTOR-TO-STUDENT RATIO. THE COURSE WILL TEA | $30,000 | $30,000 | September 22, 2025 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| H9242925PE007 | Department of Defense | Purchase Order | 314999 | CARGO PARACHUTE ASSEMBLY, 15 INCH EXTRACTION - CONSISTS OF:1 EA. CANOPY 57J6032, 1 EA. DEPLOYMENT BAG 58J6100,1 EA. ADAPTER WEB 68C380 | $28,812 | $28,812 | October 1, 2025 | November 1, 2025 | Pensacola, FL | usaspending.gov |
| W50S6P24PA003 | Department of Defense | Purchase Order | 314999 | 15 FOOT EXTRACTION PARACHUTES | $23,400 | $23,400 | August 1, 2024 | November 1, 2024 | Little Rock Afb, AR | usaspending.gov |
| SPE4A724PH703 | Department of Defense | Purchase Order | 314999 | 8510901210!BRIDLE,PARACHUTE | $22,680 | $22,680 | September 18, 2024 | March 11, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A724PA535 | Department of Defense | Purchase Order | 314999 | 8510582870!STRAP ASSY,LOW COST | $20,750 | $20,750 | April 29, 2024 | March 15, 2025 | Pensacola, FL | usaspending.gov |
| W911QY25PA026 | Department of Defense | Purchase Order | 314999 | MILITARY ALTIMETER (MA-1) TEST ASSETS | $16,050 | $16,050 | July 15, 2025 | September 12, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A725P6106 | Department of Defense | Purchase Order | 314999 | 8511209336!DEPLOYMENT BAG,PARA | $12,550 | $12,550 | February 25, 2025 | January 21, 2028 | Pensacola, FL | usaspending.gov |
| SPE4A724P8123 | Department of Defense | Purchase Order | 314999 | 8510480889!BRIDLE,PARACHUTE | $1,142 | $1,142 | March 7, 2024 | May 15, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A723C0140 | Department of Defense | Definitive Contract | 336360 | 8509934927!EXTENSION,EXTRACTIO | $0 | $2,469,747 | June 20, 2023 | December 13, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A722PE406 | Department of Defense | Purchase Order | 314999 | 8509316915!BRIDLE,PARACHUTE | $0 | $3,725 | August 16, 2022 | March 8, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A723PA261 | Department of Defense | Purchase Order | 314999 | 8509892956!PILOT CHUTE | $0 | $173,650 | May 15, 2023 | September 29, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A723PB677 | Department of Defense | Purchase Order | 336413 | 8509969723!CANOPY,PARACHUTE,AI | $0 | $636,000 | June 29, 2023 | July 13, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A722PF831 | Department of Defense | Purchase Order | 314999 | 8509408863!BRIDLE,PARACHUTE | $0 | $5,859 | September 19, 2022 | July 31, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A723C0113 | Department of Defense | Definitive Contract | 336413 | 8509774835!CANOPY,PARACHUTE,AI | $0 | $6,444,000 | May 22, 2023 | March 31, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A723PE931 | Department of Defense | Purchase Order | 314999 | 8510122273!LINE,MULTI-LOOP | $0 | $9,260 | September 5, 2023 | May 6, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A724D5035 | Department of Defense | IDC | 314999 | 4610106653!PILOT CHUTE | $0 | $250,000 | March 29, 2024 | usaspending.gov | ||
| W911QY24A0003 | Department of Defense | BPA | 334511 | BLANKET PURCHASE AGREEMENT FOR COMMERCIAL PARACHUTE DEREEFERS AND THE ASSOCIATED TOOLS AND SPARE PARTS | $0 | $7,000,000 | July 29, 2024 | usaspending.gov | ||
| SPE4A723PC231 | Department of Defense | Purchase Order | 336413 | 8509991730!PILOT CHUTE | $0 | $136,800 | July 5, 2023 | January 15, 2027 | Pensacola, FL | usaspending.gov |
| SPE4A723PD753 | Department of Defense | Purchase Order | 314999 | 8510062022!LINE,MULTI-LOOP | $0 | $58,300 | August 9, 2023 | June 30, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A723PE159 | Department of Defense | Purchase Order | 314999 | 8510085555!LINE,MULTI-LOOP | $0 | $15,612 | August 31, 2023 | December 19, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A723PE162 | Department of Defense | Purchase Order | 314999 | 8510085723!LINE,MULTI-LOOP | $0 | $24,355 | August 31, 2023 | October 18, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A723PF213 | Department of Defense | Purchase Order | 336413 | 8510135076!CANOPY,PARACHUTE,AI | $0 | $755,500 | September 14, 2023 | July 30, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A724D5068 | Department of Defense | IDC | 314999 | 4610107242!CENTER LINE | $0 | $250,000 | November 20, 2023 | usaspending.gov | ||
| W912CH25D0028 | Department of Defense | IDC | 314999 | 5 YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 | $0 | $48,571,223 | March 14, 2025 | usaspending.gov | ||
| W912CH25D0032 | Department of Defense | IDC | 314999 | FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-1 | $0 | $87,859,833 | April 23, 2025 | usaspending.gov | ||
| W912CH26G0029 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov | ||
| W912CH25D0047 | Department of Defense | IDC | 314999 | 15' CARGO PARACHUTE | $0 | $2,511,900 | April 30, 2025 | usaspending.gov | ||
| SPE4A723PC251 | Department of Defense | Purchase Order | 314999 | 8509992569!PILOT CHUTE | $-1,450 | $351,000 | July 10, 2023 | March 2, 2026 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 336413
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.