Data / Federal awards / NAICS 541990 / PARYMON CORP
PARYMON CORP: 26 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
PARYMON CORP (UEI L5C9GFPC8LY4), Gaithersburg, MD, received 26 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($10.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- L5C9GFPC8LY4UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $10.8 millionObligated
- 2024-01-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $6.6 million |
| 541620 | Environmental Consulting Services | 9 | $2.7 million |
| 541519 | Other Computer Related Services | 4 | $850,751 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $606,401 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 24 | $10.8 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,612 |
| FY2025 | $1.3 million |
| FY2026 | $9.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M326F0097 | Department of Commerce | Delivery Order | 541990 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL MARINE FISHERIES SERVICE (NMFS) OFFICE OF SUSTAINABLE FISHERIES (OSF) SEAFOO | $3,789,487 | $3,789,487 | July 1, 2026 | June 30, 2029 | Silver Spring, MD | usaspending.gov |
| 1305M325F0248 | Department of Commerce | Delivery Order | 541990 | OFFICE OF INTERNATIONAL AFFAIRS, TRADE, AND COMMERCE, MANAGEMENT AND ANALYSIS OF GLOBAL FISHERIES RESOURCES AND SEAFOOD COMMERCE - TO OBTAIN | $2,187,030 | $2,187,030 | October 1, 2025 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0224 | Department of Commerce | Delivery Order | 541620 | PROTECH OCEANS TASK ORDER FOR OAR CFO PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICES (PTMS) | $870,112 | $872,112 | September 14, 2026 | September 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0194 | Department of Commerce | Delivery Order | 541620 | WEST COAST REGION WEST COAST REGION, REGULATORY SCIENCE AND TECHNICAL SUPPORT, SCIENTIFIC ANALYSES OF HARVEST MANAGEMENT AND HATCHERY AND GE | $821,857 | $821,857 | October 1, 2026 | September 27, 2027 | Seattle, WA | usaspending.gov |
| 1305M326F0014 | Department of Commerce | Delivery Order | 541519 | SWFSC ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: AWARD BASE PERIOD OF PERFORMANCE AND FULLY FUND CLIN 0001 AND EXERCISE T&M CLIN 0002. CL | $640,548 | $648,558 | April 1, 2026 | August 31, 2027 | La Jolla, CA | usaspending.gov |
| 1305M226F0453 | Department of Commerce | Delivery Order | 541690 | PROGRAM MANAGEMENT SUPPORT FOR AVIATION PROGRAM MANAGEMENT OFFICE. AIRCRAFT PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE PAE AIRCRAFT PLATFOR | $334,343 | $334,343 | September 21, 2026 | September 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M326F0174 | Department of Commerce | Delivery Order | 541620 | OAR BUDGET AND FINANCIAL SUPPORT SERVICES | $277,809 | $277,809 | September 30, 2026 | September 29, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M226F0454 | Department of Commerce | Delivery Order | 541690 | ENGINEERING SUPPORT FOR AVIATION PROGRAM MANAGEMENT OFFICE. AIRCRAFT ENGINEERING SUPPORT SERVICES FOR THE PAE AIRCRAFT PLATFORMS PMO AND ITS | $272,058 | $272,058 | September 21, 2026 | September 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M325F0042 | Department of Commerce | Delivery Order | 541620 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) FISHERIES, OFFICE OF SUSTAINABLE FISHERIES (OSF) IS SEEKING BUDGET AND ADMINISTRA | $250,734 | $250,734 | February 14, 2025 | April 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0413 | Department of Commerce | Delivery Order | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES CONTRACT | $210,203 | $210,203 | September 1, 2026 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1333MJ24F0029 | Department of Commerce | Delivery Order | 541620 | BUDGET AND FINANCIAL SUPPORT SERVICES | $170,804 | $170,804 | August 13, 2024 | February 28, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M325F0211 | Department of Commerce | Delivery Order | 541990 | NEFSC GRAPHICS & DIGITAL MEDIA SUPPORT; RECOMPETE OF 1305M219FNFFM0252 | $160,215 | $197,999 | September 30, 2025 | September 29, 2026 | Woods Hole, MA | usaspending.gov |
| 1333MJ26F0001 | Department of Commerce | Delivery Order | 541620 | BUDGET AND FINANCIAL SUPPORT SERVICES | $149,975 | $149,975 | March 1, 2026 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 1305M326F0134 | Department of Commerce | Delivery Order | 541990 | PORT STATE MEASURES AGREEMENT AND COUNTER IUU TRAINING FOR THE OFFICE OF LAW ENFORCEMENT | $109,800 | $109,800 | July 15, 2026 | July 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M326F0257 | Department of Commerce | Delivery Order | 541990 | SERVICES FOR ANALYSIS OF AUV INFORMATION TO ASSESS BENTHIC MARINE RESOURCES IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE (NMFS) NORTH | $106,537 | $106,537 | October 27, 2026 | October 26, 2027 | Silver Spring, MD | usaspending.gov |
| 1333MJ26F0005 | Department of Commerce | Delivery Order | 541620 | ADMINISTRATIVE SUPPORT SERVICES | $91,744 | $91,744 | July 1, 2026 | June 23, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M324F0225 | Department of Commerce | Delivery Order | 541620 | MEDIA & COMMUNICATIONS SUPPORT SERVICES | $82,989 | $82,989 | August 1, 2024 | April 30, 2025 | Juneau, AK | usaspending.gov |
| 1305M326F0265 | Department of Commerce | Delivery Order | 541990 | AUTONOMOUS UNDERWATER VEHICLE (AUV) OPERATION AND MAINTENANCE SERVICES FOR THE NATIONAL MARINE FISHERIES SERVICE NORTHWEST FISHERIES SCIENCE | $82,816 | $82,816 | September 30, 2026 | September 29, 2027 | Newport, OR | usaspending.gov |
| 1305M326F0238 | Department of Commerce | Delivery Order | 541990 | OBSERVER PROGRAM GEAR TEAM SERVICES IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA FISHERIES SCIENCE CENTER (AFSC). | $79,348 | $79,348 | September 15, 2026 | September 14, 2027 | Seattle, WA | usaspending.gov |
| 1305M425F0008 | Department of Commerce | Delivery Order | 541990 | TO ISSUE A TASK ORDER TO PAY A CLAIM ASSOCIATED WITH GOVERNMENT ACCOUNTABILITY OFFICE (GAO) PROTEST NO. B-422404.1 | $63,254 | $63,254 | September 24, 2024 | May 1, 2025 | Rockville, MD | usaspending.gov |
| 1305M226D0020 | Department of Commerce | IDC | 541690 | PAE AVIATION PROGRAM SUPPORT SERVICES | $0 | $3,152,446 | June 30, 2026 | usaspending.gov | ||
| 1305M424D0040 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| 1305M425D0014 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| 1305M424D0047 | Department of Commerce | IDC | 541990 | PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT CONTAINED IN SECTION C. | $0 | $8,000,000,000 | September 18, 2024 | usaspending.gov | ||
| 47QTCA21D00FC | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 23, 2021 | usaspending.gov | ||
| 75P00125A00022 | Department of Health and Human Services | BPA | 541519 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - PARYMON CORP | $0 | $150,000,000 | May 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541519
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.