Data / Federal awards / NAICS 335312 / PARAGON ENERGY SOLUTIONS LLC
PARAGON ENERGY SOLUTIONS LLC: 16 federal contract awards, $292,138 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARAGON ENERGY SOLUTIONS LLC (UEI HT5FPZF2K4L3), Fort Worth, TX, received 16 federal prime contract awards with $292,138 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($292,138) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HT5FPZF2K4L3
- Parent organization
- PARAGON ENERGY SOLUTIONS, LLC
- Location
- Fort Worth, TX
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $292,138
- First action in window
- 2024-02-26
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 2 | $57,400 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $41,120 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $39,920 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $39,000 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $36,500 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $23,620 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $23,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $22,050 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $9,528 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $292,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,700 |
| FY2025 | $0 |
| FY2026 | $219,438 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PEB65 | Department of Defense | Purchase Order | 335312 | DISTRIBUTION PANEL | $57,400 | $57,400 | July 18, 2024 | May 2, 2025 | Fort Worth, TX | usaspending.gov |
| N0010426PBL36 | Department of Defense | Purchase Order | 326299 | AUXILIARY SWITCH | $39,920 | $39,920 | February 25, 2026 | August 24, 2026 | Fort Worth, TX | usaspending.gov |
| N0010426PBD34 | Department of Defense | Purchase Order | 334290 | SOLENOID, 3-WAY | $39,000 | $39,000 | November 20, 2025 | May 19, 2026 | Fort Worth, TX | usaspending.gov |
| N0010426PBA60 | Department of Defense | Purchase Order | 333914 | AUXILIARY SWITCH | $26,840 | $26,840 | October 10, 2025 | June 16, 2026 | Fort Worth, TX | usaspending.gov |
| N0010424PBY16 | Department of Defense | Purchase Order | 335313 | AUXILIARY SWITCH | $25,000 | $25,000 | June 5, 2024 | June 13, 2025 | Fort Worth, TX | usaspending.gov |
| N0010426PBD46 | Department of Defense | Purchase Order | 333415 | ANTI-PUMP RELAY | $23,000 | $23,000 | November 21, 2025 | October 2, 2026 | Fort Worth, TX | usaspending.gov |
| N0010426PBF33 | Department of Defense | Purchase Order | 334412 | INTERLOCK SWITCH | $22,050 | $22,050 | December 18, 2025 | April 17, 2026 | Fort Worth, TX | usaspending.gov |
| N0010426PBP54 | Department of Defense | Purchase Order | 335313 | LATCH CHECK SWITCH | $21,200 | $21,200 | March 26, 2026 | February 4, 2027 | Fort Worth, TX | usaspending.gov |
| N0010426PBD11 | Department of Defense | Purchase Order | 333914 | DISCONNECT PIN | $14,280 | $14,280 | December 2, 2025 | April 1, 2026 | Fort Worth, TX | usaspending.gov |
| N0010426PBV69 | Department of Defense | Purchase Order | 334416 | VARISTOR | $12,720 | $12,720 | June 10, 2026 | February 25, 2027 | Fort Worth, TX | usaspending.gov |
| N0010426PBS32 | Department of Defense | Purchase Order | 334416 | CLOSING COIL | $10,900 | $10,900 | April 29, 2026 | September 16, 2026 | Fort Worth, TX | usaspending.gov |
| N0010426PBD86 | Department of Defense | Purchase Order | 335931 | DISCONNECT LUG | $9,528 | $9,528 | November 24, 2025 | April 10, 2026 | Fort Worth, TX | usaspending.gov |
| N0010423PBD30 | Department of Defense | Purchase Order | 335313 | GEARBOX | $0 | $33,740 | November 2, 2022 | August 7, 2024 | Fort Worth, TX | usaspending.gov |
| N0010423PBT40 | Department of Defense | Purchase Order | 335312 | DISTRIBUTION PANEL | $0 | $92,400 | March 24, 2023 | October 4, 2024 | Fort Worth, TX | usaspending.gov |
| N0010423PEG48 | Department of Defense | Purchase Order | 332919 | RELAY,ELECTROMAGNET | $0 | $22,050 | July 26, 2023 | May 3, 2024 | Fort Worth, TX | usaspending.gov |
| N0010420PEJ39 | Department of Defense | Purchase Order | 335313 | SWITCH, PRESS ABS | $-9,700 | $1,000 | June 15, 2020 | September 15, 2023 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 326299
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.