Data / Federal awards / NAICS 238220 / PARAGON MECHANICAL, INC.
PARAGON MECHANICAL, INC.: 23 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
PARAGON MECHANICAL, INC. (UEI UV2VRKS31UK4), Morgan Hill, CA, received 23 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- UV2VRKS31UK4
- Location
- Morgan Hill, CA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $1.7 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 19 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $66,239 |
| 238990 | All Other Specialty Trade Contractors | 1 | $40,837 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $11,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358,731 |
| FY2025 | $957,454 |
| FY2026 | $420,585 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125C0063 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC FILTRATION REPAIR | $356,298 | $356,298 | August 13, 2025 | May 4, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125P0154 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM LINE AND NITROGEN GAS LINE REPAIRS | $231,436 | $231,436 | October 24, 2024 | May 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126P1035 | Department of Veterans Affairs | Purchase Order | 238220 | TO PERFORM INVESTIGATIVE WORK IN THE STEAM DISTRIBUTION SYSTEM | $228,361 | $228,361 | August 28, 2026 | October 31, 2026 | Menlo Park, CA | usaspending.gov |
| 36C26124C0078 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY BUILDINGS 100 AND 710 | $196,323 | $196,323 | May 1, 2024 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124P0752 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY SEWER REPAIR BECAUSE OF A FALLEN TREE. | $110,467 | $110,467 | March 5, 2024 | April 15, 2024 | Menlo Park, CA | usaspending.gov |
| 36C26125P0634 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY SEWAGE REPAIR. | $110,369 | $110,369 | October 11, 2024 | October 3, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P0540 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR STEAM VAULT 18 | $82,257 | $82,257 | February 5, 2025 | April 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P1414 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PIPE REPAIR | $64,037 | $64,037 | August 13, 2025 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P0557 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR STEAM LINE | $60,500 | $60,500 | January 29, 2025 | May 29, 2025 | Livermore, CA | usaspending.gov |
| 36C26126P0924 | Department of Veterans Affairs | Purchase Order | 811310 | URGENT HVAC REPAIR SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM BUILDING 334. | $46,623 | $49,316 | August 1, 2026 | January 1, 2027 | Morgan Hill, CA | usaspending.gov |
| 36C26126C0060 | Department of Veterans Affairs | Definitive Contract | 238220 | MULTIPLE BLDG. 100 EMERGENCY PROCUREMENT FOR RO/DI LEAK REPAIRS FOR THE PALO ALTO VA MEDICAL CENTER, PALO ALTO, CA | $43,943 | $43,943 | June 12, 2026 | August 4, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26124C0087 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY HVAC REPAIRS | $41,048 | $41,048 | June 17, 2024 | June 27, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26125P1593 | Department of Veterans Affairs | Purchase Order | 238990 | REPLACE FIRE PUMP | $40,837 | $40,837 | September 22, 2025 | October 21, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P0920 | Department of Veterans Affairs | Purchase Order | 238220 | MULTIPLE VALVE REPAIR FOR ELECTRONIC IONIZATION SYSTEM | $24,376 | $24,376 | May 5, 2025 | June 5, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P1156 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF FIRE PUMPS BLDG. 5 AND BLDG. 100 | $19,616 | $19,616 | June 17, 2025 | July 16, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126P0212 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY MORGUE FREEZER REPAIR | $18,929 | $18,929 | December 3, 2025 | December 15, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P1043 | Department of Veterans Affairs | Purchase Order | 237110 | THREE TEST PORT INSTALLATION | $11,890 | $11,890 | May 31, 2025 | July 1, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126P0980 | Department of Veterans Affairs | Purchase Order | 238220 | PLUMBING LEAKING JOINT INVESTIGATIONS URGENT - VA PALO ALTO HEALTH CARE SYSTEM. | $11,299 | $14,100 | August 10, 2026 | January 1, 2027 | Morgan Hill, CA | usaspending.gov |
| 36C26126C0018 | Department of Veterans Affairs | Definitive Contract | 238220 | STEAM VALVE REPAIR AT VAMC - PALO ALTO LIVERMORE DIVISION | $9,982 | $9,982 | January 14, 2026 | February 23, 2026 | Livermore, CA | usaspending.gov |
| 36C26124P1005 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR LEAKS IN HEAT EXCHANGER BUILDING 7 | $9,244 | $9,244 | April 30, 2024 | June 15, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26126P0907 | Department of Veterans Affairs | Purchase Order | 238220 | WATER COOLED PACKAGE UNIT BLOWER MOTOR REPLACEMENT | $9,172 | $9,172 | September 1, 2026 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125P0103 | Department of Veterans Affairs | Purchase Order | 238220 | REVERSE OSMOSIS AND DEIONIZATION PIPING REPAIR. | $8,114 | $8,114 | November 1, 2024 | November 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26123P1551 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY B88 STEAM LEAK REPAIR | $1,649 | $7,170 | August 8, 2023 | February 8, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238990
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.