Data / Federal awards / NAICS 333613 / PARAGON DEFENSE SOLUTIONS INC
PARAGON DEFENSE SOLUTIONS INC: 17 federal contract awards, $-677,512 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARAGON DEFENSE SOLUTIONS INC (UEI N4LEDNXMF5D7), Sterling, VA, received 17 federal prime contract awards with $-677,512 obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N4LEDNXMF5D7
- Parent organization
- UNIMEX CORPORATION
- Location
- Sterling, VA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $-677,512
- First action in window
- 2023-10-10
- Latest action
- 2025-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $2,722 |
| 332613 | Spring Manufacturing | 1 | $1,090 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
| 332911 | Industrial Valve Manufacturing | 2 | $0 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $0 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $0 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Defense | 16 | $-677,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-681,324 |
| FY2025 | $3,812 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L323P1762 | Department of Defense | Purchase Order | 333613 | 8509576545!CONNECTING LINK,RIG | $2,722 | $25,402 | December 8, 2022 | September 30, 2025 | Sterling, VA | usaspending.gov |
| SPE7L223F0911 | Department of Defense | Delivery Order | 332613 | 8509561674!SPRING,RING SPINDLE | $1,090 | $1,090 | December 1, 2022 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 47QSWA20D005V | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 31, 2020 | usaspending.gov | ||
| SPE4A622D5031 | Department of Defense | IDC | 332991 | 4610082295!BEARING HALF,SLEEVE | $0 | $250,000 | October 13, 2021 | usaspending.gov | ||
| SPE4A721D0123 | Department of Defense | IDC | 336412 | 4610071200!VALVE,FUEL PRESSURI | $0 | $2,000,000 | May 26, 2021 | usaspending.gov | ||
| SPE7M424F1284 | Department of Defense | Delivery Order | 332911 | 8510750349!HOSE ASSEMBLY,NONME | $0 | $0 | July 12, 2024 | November 12, 2024 | Sterling, VA | usaspending.gov |
| SPE4A620D5AL0 | Department of Defense | IDC | 332994 | 4610063360!MOUNT,RESILIENT,GEN | $0 | $250,000 | September 22, 2020 | usaspending.gov | ||
| SPE7MX21D0047 | Department of Defense | IDC | 333999 | 4610070286!PARTS KIT,FLUID PRE | $0 | $522,090 | January 29, 2021 | usaspending.gov | ||
| SPE4A622D5410 | Department of Defense | IDC | 334513 | 4610087108!TRANSMITTER,LIQUID | $0 | $250,000 | February 25, 2022 | usaspending.gov | ||
| SPE4A723D0077 | Department of Defense | IDC | 336413 | 4610096979!MOQUETTE,AIRCRAFT | $0 | $2,000,000 | December 14, 2022 | usaspending.gov | ||
| SPE7L321D0025 | Department of Defense | IDC | 336390 | 4610081022!FILTER ELEMENT,FLUI | $0 | $845,583 | September 10, 2021 | usaspending.gov | ||
| SPE7L420D61JY | Department of Defense | IDC | 334514 | 4610062205!STAND,VEHICLE SUPPO | $0 | $250,000 | July 28, 2020 | usaspending.gov | ||
| SPE7LX21D5033 | Department of Defense | IDC | 332510 | 4610076089!LATCH,RIM | $0 | $284,319 | June 1, 2021 | usaspending.gov | ||
| SPE7MC22D5001 | Department of Defense | IDC | 332911 | 4610092065!HOSE ASSEMBLY,NONME | $0 | $250,000 | July 11, 2022 | usaspending.gov | ||
| SPE7MX22D0062 | Department of Defense | IDC | 326122 | 4610089131!CLAMP,REPAIR,PIPE | $0 | $1,827,712 | April 29, 2022 | usaspending.gov | ||
| SPE4A723F101C | Department of Defense | Delivery Order | 332994 | 8510147075!MOUNT,RESILIENT,GEN | $-16,324 | $0 | September 22, 2023 | February 20, 2024 | Sterling, VA | usaspending.gov |
| SPE7L123C0011 | Department of Defense | Definitive Contract | 336360 | 8509498806!TOWBAR,MOTOR VEHICLE | $-665,000 | $348,600 | November 3, 2022 | September 6, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332613 Spring Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332613
- Open opportunities under NAICS 315990
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.