Data / Federal awards / NAICS 561320 / PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC.
PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC.: $-608.1K
The full list. Federal contract awards under NAICS 561320 Temporary Help Services: 12,553 rows, $205.53, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC. (UEI LMLBM2J2ENJ4), Delray Beach, FL, received 9 federal prime contract awards with $-608,095 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 561320 Temporary Help Services.
The request: Watch PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC. (UEI LMLBM2J2ENJ4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- LMLBM2J2ENJ4UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 9Contract awards
- $-608,095Obligated
- 2023-10-02First action in window
- 2025-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 4 | $-608,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 6 | $-608,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-608,095 |
| FY2025 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS07F0243V | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | April 6, 2009 | usaspending.gov | ||
| N0017819F8263 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Delray Beach, FL | usaspending.gov |
| GS35F082AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,608,535 | November 27, 2012 | usaspending.gov | ||
| HHSD2002016F91709 | Department of Health and Human Services | Delivery Order | 561320 | IGF::OT::IGF OTI INNOVANTION&TECHNOLOGY TRANSFER SERVICES | $0 | $4,272,155 | August 22, 2016 | September 29, 2021 | Atlanta, GA | usaspending.gov |
| N0017819D8263 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W9124922D0005 | Department of Defense | IDC | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $0 | $203,062,906 | October 29, 2021 | usaspending.gov | ||
| W9124922F0108 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $-116,385 | $278,738 | June 27, 2022 | June 26, 2024 | Fort Gordon, GA | usaspending.gov |
| W9124922F0130 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $-178,331 | $728,503 | July 29, 2022 | March 28, 2024 | Fort Gordon, GA | usaspending.gov |
| W9124922F0100 | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $-313,378 | $1,107,361 | September 29, 2022 | March 28, 2024 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
$10 of credit on sign-up, no card.