Data / Federal awards / NAICS 484220 / UNITED PARADYNE CORP
UNITED PARADYNE CORP: 4 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED PARADYNE CORP (UEI DH3KDXRJVUU9), Santa Maria, CA, received 4 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
The request: Every federal contract awarded under NAICS 484220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DH3KDXRJVUU9
- Parent organization
- UNITED PARADYNE CORPORATION
- Location
- Santa Maria, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $6.6 million
- First action in window
- 2023-12-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $4.7 million |
| 561210 | Facilities Support Services | 1 | $3.7 million |
| 221210 | Natural Gas Distribution | 1 | $646,258 |
| 541330 | Engineering Services | 1 | $-2,382,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $950,234 |
| FY2026 | $4.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60015C5000 | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF 8501581789!ALONGSIDE REFUELING SERVICES | $4,665,336 | $15,891,284 | November 28, 2014 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| N0024424C0010 | Department of Defense | Definitive Contract | 561210 | CRYOGENIC SERVICES PAX RIVER | $3,672,980 | $3,876,704 | October 1, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0024419P0474 | Department of Defense | Purchase Order | 221210 | CRYOGENIC SERVICES | $646,258 | $6,969,661 | October 1, 2019 | July 3, 2026 | San Diego, CA | usaspending.gov |
| FA461016C0008 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF | $-2,382,772 | $58,973,485 | October 1, 2016 | September 30, 2022 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 561210
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.