# Paradigm Mechanical Corp.

Canonical: https://abierto.us/vendors/paradigm-mechanical-corp-nd61mazymk65

- UEI: ND61MAZYMK65
- CAGE: 62YH1
- Location: Lemon Grove, CA
- Awards in window: 43 (85 transactions), $11,911,579 obligated, January 4, 2024 to April 1, 2026

## Awarding agencies

- Department of the Navy: 43 awards, $11,911,579

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,168,535
- 236220 Commercial and Institutional Building Construction: $2,743,044

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Not Available for Competition: 1 awards

## Solicitations won

- IDIQ JOC Commercial and Institutional Building Construction Projects (N6247324R2701), $99,000,000. https://abierto.us/opportunities/n6247324r2701

## Largest awards

- N6247324F4833 (delivery order): $1,210,594, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4833_9700_N6247319D2602_9700/
- N6247325F4158 (delivery order): $1,090,104, Navfacsyscom Southwest. Repair Lift Station 12 and 13 238220idiq Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F4158_9700_N6247319D2602_9700/
- N6247324F4234 (delivery order): $958,432, Navfacsyscom Southwest. Renovate Mech Rooms (Phase 1). https://www.usaspending.gov/award/CONT_AWD_N6247324F4234_9700_N6247319D2624_9700/
- N6247325F0304 (delivery order): $806,639, Navfacsyscom Southwest. Construct a Sanitary Sewer Dump Station for the Waste Collected from Portable Toilets.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0304_9700_N6247319D2602_9700/
- N6247324F4421 (delivery order): $748,411, Navfacsyscom Southwest. X025 Adhere-Apply Polyurethane Foam BLDGS 5413 and 1262 (R733-23). https://www.usaspending.gov/award/CONT_AWD_N6247324F4421_9700_N6247319D2624_9700/
- N6247325F4068 (delivery order): $744,944, Navfacsyscom Southwest. Oil and Water Separator (Ows) Facility, Bldg. 1214W Lift Station (R01-24) 238220 (Idiq Joc). https://www.usaspending.gov/award/CONT_AWD_N6247325F4068_9700_N6247319D2602_9700/
- N6247324F4449 (delivery order): $679,885, Navfacsyscom Southwest. X026 Exterior Polyurethane Foam, Bldg. 1354 & 1121 (R559-23). https://www.usaspending.gov/award/CONT_AWD_N6247324F4449_9700_N6247319D2624_9700/
- N6247324F4596 (delivery order): $658,882, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4596_9700_N6247319D2602_9700/
- N6247325F0037 (delivery order): $628,155, Navfacsyscom Southwest. To Rectify Various Physical Security Inspection Discrepancies at Various Locations Throughout the Installation.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0037_9700_N6247319D2602_9700/
- N6247324F4564 (delivery order): $602,596, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4564_9700_N6247319D2602_9700/
- N6247324F4615 (delivery order): $525,437, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4615_9700_N6247319D2602_9700/
- N6247324F4759 (delivery order): $446,782, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4759_9700_N6247319D2602_9700/
- N6247324F4306 (delivery order): $368,300, Navfacsyscom Southwest. X070 Repair Diesel Piping and Blowdown Tank, Bldg. 1577 (R743-23). https://www.usaspending.gov/award/CONT_AWD_N6247324F4306_9700_N6247319D2602_9700/
- N6247324F4413 (delivery order): $290,448, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4413_9700_N6247319D2602_9700/
- N6247324F4278 (delivery order): $246,594, Navfacsyscom Southwest. X071 Repair Hthwds at Bldg. 1533 SS (R553-24). https://www.usaspending.gov/award/CONT_AWD_N6247324F4278_9700_N6247319D2602_9700/
- N6247324F4355 (delivery order): $210,000, Navfacsyscom Southwest. Repair 24" Pipe WWTP @ BLDG 1900. https://www.usaspending.gov/award/CONT_AWD_N6247324F4355_9700_N6247319D2602_9700/
- N6247324F4836 (delivery order): $177,829, Navfacsyscom Southwest. 238220 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4836_9700_N6247319D2602_9700/
- N6247323F4919 (delivery order): $172,149, Navfacsyscom Southwest. X051 Repair Fuel System (R712-22). https://www.usaspending.gov/award/CONT_AWD_N6247323F4919_9700_N6247319D2602_9700/
- N6247323F4410 (delivery order): $168,229, Navfacsyscom Southwest. X018 Coleville Housing CDC Repairs (Bp). https://www.usaspending.gov/award/CONT_AWD_N6247323F4410_9700_N6247319D2624_9700/
- N6247325F0314 (delivery order): $156,811, Navfacsyscom Southwest. Repair B-168 HVAC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0314_9700_N6247319D2602_9700/
- N6247325F4368 (delivery order): $149,027, Navfacsyscom Southwest. CDC Lift Station Repair, Bridgeport. https://www.usaspending.gov/award/CONT_AWD_N6247325F4368_9700_N6247319D2602_9700/
- N6247323F4364 (delivery order): $145,602, Navfacsyscom Southwest. DC500171 Chiller Replacement, Fac. 98012. https://www.usaspending.gov/award/CONT_AWD_N6247323F4364_9700_N6247319D2602_9700/
- N6247324F4744 (delivery order): $123,559, Navfacsyscom Southwest. CP Mold Abatement & Dry Repair, Bridgeport California. https://www.usaspending.gov/award/CONT_AWD_N6247324F4744_9700_N6247319D2624_9700/
- N6247325F0207 (delivery order): $116,699, Navfacsyscom Southwest. Range PWD Proj to Construct Security Fence at BLDG 1609 (C500-25). https://www.usaspending.gov/award/CONT_AWD_N6247325F0207_9700_N6247319D2602_9700/
- N6247324F4775 (delivery order): $113,887, Navfacsyscom Southwest. Lift Station Repair and Modernization, B. https://www.usaspending.gov/award/CONT_AWD_N6247324F4775_9700_N6247319D2602_9700/
- N6247323F4323 (delivery order): $101,176, Navfacsyscom Southwest. X050 Repair Chiller and Pad Bldg. 1424 FM (R766-22) P00001. https://www.usaspending.gov/award/CONT_AWD_N6247323F4323_9700_N6247319D2602_9700/
- N6247323F5216 (delivery order): $87,917, Navfacsyscom Southwest. X065 HVAC Phase 5, Bldg. 1553. https://www.usaspending.gov/award/CONT_AWD_N6247323F5216_9700_N6247319D2602_9700/
- N6247323C4802 (definitive contract): $84,867, Navfacsyscom Southwest. Multiple HVAC Repairs MCAS Yuma. https://www.usaspending.gov/award/CONT_AWD_N6247323C4802_9700_-NONE-_-NONE-/
- N6247322F4870 (delivery order): $59,528, Navfacsyscom Southwest. Building Repair C&i Project. https://www.usaspending.gov/award/CONT_AWD_N6247322F4870_9700_N6247319D2624_9700/
- N6247323F4280 (delivery order): $24,805, Navfacsyscom Southwest. B9_B12 Restroom Renovation. https://www.usaspending.gov/award/CONT_AWD_N6247323F4280_9700_N6247319D2602_9700/
- N6247322F5051 (delivery order): $9,966, Navfacsyscom Southwest. X054 Repair Waste Water Treatment Plant (Wwtp) Deficiencies, BLDG. https://www.usaspending.gov/award/CONT_AWD_N6247322F5051_9700_N6247319D2602_9700/
- N6247323F5265 (delivery order): $9,354, Navfacsyscom Southwest. Construct Second Means of Egress. https://www.usaspending.gov/award/CONT_AWD_N6247323F5265_9700_N6247319D2602_9700/
- N6247325F0601 (delivery order): $5,000, Navfacsyscom Southwest. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F0601_9700_N6247325D2701_9700/
- N6247325F5250 (delivery order): $5,000, Navfacsyscom Southwest. Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247325F5250_9700_N6247325D5223_9700/
- N6247322F4793 (delivery order): $0, Navfacsyscom Southwest. X046 S-609 -Modernize Industrial Wastewater Treatment Equipment. https://www.usaspending.gov/award/CONT_AWD_N6247322F4793_9700_N6247319D2602_9700/
- N6247323F4423 (delivery order): $0, Navfacsyscom Southwest. Fire Department Ventilation, BLDG 1035. https://www.usaspending.gov/award/CONT_AWD_N6247323F4423_9700_N6247319D2602_9700/
- N6247323F5004 (delivery order): $0, Navfacsyscom Southwest. X063 Repair Well 8A, Bldg. 2338 (R616-23). https://www.usaspending.gov/award/CONT_AWD_N6247323F5004_9700_N6247319D2602_9700/
- N6247323F5239 (delivery order): $0, Navfacsyscom Southwest. X066 Install Propane Isolation Valves (Bp). https://www.usaspending.gov/award/CONT_AWD_N6247323F5239_9700_N6247319D2602_9700/
- N6247323F5330 (delivery order): $0, Navfacsyscom Southwest. MDMC Consolidated Cooling System Replacement - Maximo SR#22783277. https://www.usaspending.gov/award/CONT_AWD_N6247323F5330_9700_N6247319D2602_9700/
- N6247319D2602: $0, Navfacsyscom Southwest. Bridge Contract Extension. https://www.usaspending.gov/award/CONT_IDV_N6247319D2602_9700/
- N6247325D2701: $0, Navfacsyscom Southwest. Indefinite Delivery Indefinite Quantity Job Order Contract for Commercial and Institutional Building Construction Projects Under Naics 236220, Marine Corps Base Camp Pendleton and Naval Weapons Station Seal Beach, Ca, Areas of Responsibility. https://www.usaspending.gov/award/CONT_IDV_N6247325D2701_9700/
- N6247325D5223: $0, Navfacsyscom Southwest. Small Business HVAC V Macc -. https://www.usaspending.gov/award/CONT_IDV_N6247325D5223_9700/
- N6247322F4700 (delivery order): -$16,029, Navfacsyscom Southwest. X051 Repair Utility Lines Various Locations Nebo & Yermo (149,460. https://www.usaspending.gov/award/CONT_AWD_N6247322F4700_9700_N6247319D2602_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paradigm-mechanical-corp-nd61mazymk65.