# Paramount Construction Group, LLC

Canonical: https://abierto.us/vendors/paramount-construction-group-llc-kv1nw9f8m7w6

- UEI: KV1NW9F8M7W6
- CAGE: 675Y2
- Location: Ridgeland, MS
- Awards in window: 53 (131 transactions), $50,653,035 obligated, January 14, 2025 to August 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 48 awards, $50,130,406
- Department of the Army: 4 awards, $522,629
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $49,735,381
- 221310 Water Supply and Irrigation Systems: $355,443
- 562111 Solid Waste Collection: $317,321
- 561210 Facilities Support Services: $202,308
- 314110 Carpet and Rug Mills: $42,582
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 541620 Environmental Consulting Services: -$0

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- 619-26-1-5381-0002, Correct FCA Assessment Findings on Failing PLUMBING Conditions for Building 1 (36C24726R0039), $16,349,180. https://abierto.us/opportunities/36c24726r0039
- 586-22-105 Pharmacy Physical Security Upgrade (Re-Solicit) (36C25626R0019), $2,317,700. https://abierto.us/opportunities/36c25626r0019
- 520-26-109 Replace Fire Suppression Piping in Crawl Space, Biloxi (Emergency) (36C25626C0035), $129,799. https://abierto.us/opportunities/36c25626c0035
- Y1DZ | 586-22-101 | REPURPOSE PT OT SPACE FOR IMD | AWARD NOTICE (36C25625R0088), $2,428,193. https://abierto.us/opportunities/36c25625r0088
- Project #629-25-100 Temporary Shoring & Safety Measures for Parking Garages (DB) (36C25625R0084), $1,921,039. https://abierto.us/opportunities/36c25625r0084
- 619A4-23-111 | Replace Sewer Lift Pump in Building 12| CAVHC East Campust, Tuskegee, AL (36C24725R0023), $336,187. https://abierto.us/opportunities/36c24725r0023
- Project# 626A4-20-103- Improve Security York Campus (36C24925B0007). https://abierto.us/opportunities/36c24925b0007
- 629-25-4-690-0272 POTABLE WATER MANAGEMENT (VA-25-00066185) (36C25625Q0837). https://abierto.us/opportunities/36c25625q0837
- NCO5 - MATOC II (36C24525D0042), $0. https://abierto.us/opportunities/36c24525d0042

## Largest awards

- 36C24726C0048 (definitive contract): $16,349,180, 247-Network Contract Office 7. Legionella Risk Renovations. https://www.usaspending.gov/award/CONT_AWD_36C24726C0048_3600_-NONE-_-NONE-/
- 36C25926N0397 (delivery order): $6,562,363, Network Contract Office 19. 666-26-124 Lead-Based Paint Abatement in Living Quarters. https://www.usaspending.gov/award/CONT_AWD_36C25926N0397_3600_36C25924D0040_3600/
- 36C25926N0135 (delivery order): $5,230,353, Network Contract Office 19. Upgrade Elevators B7, 8, 64, 71N. https://www.usaspending.gov/award/CONT_AWD_36C25926N0135_3600_36C25924D0040_3600/
- 36C24825C0050 (definitive contract): $3,477,905, 248-Network Contract Office 8. Install Parking Garage Malcom Randall Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24825C0050_3600_-NONE-_-NONE-/
- 36C25625N1041 (delivery order): $3,290,215, 256-Network Contract Office 16. Project 520-22-151 - Expand Emergency Power. https://www.usaspending.gov/award/CONT_AWD_36C25625N1041_3600_36C25623D0056_3600/
- 36C25626C0012 (definitive contract): $2,428,193, 256-Network Contract Office 16. 586-22-101 | Repurpose PT Ot Space for Imd. https://www.usaspending.gov/award/CONT_AWD_36C25626C0012_3600_-NONE-_-NONE-/
- 36C25626C0049 (definitive contract): $2,317,700, 256-Network Contract Office 16. Pharmacy Renovation. https://www.usaspending.gov/award/CONT_AWD_36C25626C0049_3600_-NONE-_-NONE-/
- 36C25625C0062 (definitive contract): $2,124,404, 256-Network Contract Office 16. Project #629-25-100 - Temporary Shoring & Safety Measures for the Parking Garages (D/B). https://www.usaspending.gov/award/CONT_AWD_36C25625C0062_3600_-NONE-_-NONE-/
- 36C25626N0182 (delivery order): $1,948,070, 256-Network Contract Office 16. 520-23-107 Misc Repairs Multi BLDGS. https://www.usaspending.gov/award/CONT_AWD_36C25626N0182_3600_36C25623D0056_3600/
- 36C25626N0576 (delivery order): $1,318,236, 256-Network Contract Office 16. Project 520-26-111, T-102 Roof and Exterior Envelope Issues. https://www.usaspending.gov/award/CONT_AWD_36C25626N0576_3600_36C25623D0056_3600/
- 36C24723N0243 (delivery order): $1,264,468, 247-Network Contract Office 7. Replace Chiller Plant 521-19-103 Co Change and Contract Clauses Changes Due to Eos. https://www.usaspending.gov/award/CONT_AWD_36C24723N0243_3600_36C24719D0024_3600/
- 36C25625N0756 (delivery order): $1,087,000, 256-Network Contract Office 16. Biloxi >$500K Matoc - Task Order for 520-23-105 - Renovate Space in Building 3 for Emergency Operation Center. https://www.usaspending.gov/award/CONT_AWD_36C25625N0756_3600_36C25623D0056_3600/
- 36C24925C0062 (definitive contract): $414,887, 249-Network Contract Office 9. Improve York Security. https://www.usaspending.gov/award/CONT_AWD_36C24925C0062_3600_-NONE-_-NONE-/
- 36C24725C0096 (definitive contract): $336,187, 247-Network Contract Office 7. Remove and Replace Sewage Lift Pump in Building 12.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0096_3600_-NONE-_-NONE-/
- W912HZ24C0031 (definitive contract): $317,321, W2R2 USA Engr R & D CTR. Provide Refuse Containers and Collection. https://www.usaspending.gov/award/CONT_AWD_W912HZ24C0031_9700_-NONE-_-NONE-/
- 36C24724N0021 (delivery order): $312,981, 247-Network Contract Office 7. Project 521-19-108 - Renovate Main Kitchen Birmingham Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24724N0021_3600_36C24719D0024_3600/
- 36C25925N0147 (delivery order): $255,297, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0147_3600_36C25924D0040_3600/
- 36C25623C0110 (definitive contract): $239,927, 256-Network Contract Office 16. Mod 1 - Increase to Sow. Project 520-23-106 Renovate Interior Space Joint Ambulatory Care Clinic (Jacc), Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_36C25623C0110_3600_-NONE-_-NONE-/
- 36C25625P1299 (purchase order): $223,008, 256-Network Contract Office 16. Potable Water Mange. https://www.usaspending.gov/award/CONT_AWD_36C25625P1299_3600_-NONE-_-NONE-/
- W912EE22P0061 (purchase order): $202,308, W07V Endist Vicksburg. The Purpose of This Modification Is to Exercise Option Year 3 for Litter Pickup, Cleaning, Mowing, and Janitorial Services Are Performed at the USACE Facilities and Areas Located at Bayou Bodcau Dam and Reservoir, Caddo Lake, and Wallace Lake.. https://www.usaspending.gov/award/CONT_AWD_W912EE22P0061_9700_-NONE-_-NONE-/
- 36C78626N0334 (delivery order): $179,907, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S North Atlantic District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_36C78626N0334_3600_36C78625D0055_3600/
- 36C25623C0020 (definitive contract): $157,769, 256-Network Contract Office 16. Construction Project 520-22-178, Correct Fca Deficiencies Biloxi Mod 2 Time and Cost Increase for Changes to Sow.. https://www.usaspending.gov/award/CONT_AWD_36C25623C0020_3600_-NONE-_-NONE-/
- 36C78625N0747 (delivery order): $155,002, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0747_3600_36C78625D0055_3600/
- 36C24924N0114 (delivery order): $133,214, 249-Network Contract Office 9. 614-19-106 Renovate 1ST Floor Building 1 Physical Medicine & Rehab - Add Time Extension of 144 Calendar Days and Pyf $133,214.28. https://www.usaspending.gov/award/CONT_AWD_36C24924N0114_3600_36C24921D0051_3600/
- 36C25623P0821 (purchase order): $132,436, 256-Network Contract Office 16. Water Well Monitoring Services - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25623P0821_3600_-NONE-_-NONE-/
- 36C25626C0035 (definitive contract): $129,799, 256-Network Contract Office 16. 520-26-109 Emrg Replace Fire Suppression Piping Bldg. 2. https://www.usaspending.gov/award/CONT_AWD_36C25626C0035_3600_-NONE-_-NONE-/
- 36C10D25P0064 (purchase order): $42,582, Veterans Benefits Admin. Install Carpet at VBA Jackson Ro. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0064_3600_-NONE-_-NONE-/
- 36C24723N0600 (delivery order): $14,825, 247-Network Contract Office 7. No Cost Period of Performance Extension Modification | 679-19-103 Correct Critical Infrastructure Bldg. 4. https://www.usaspending.gov/award/CONT_AWD_36C24723N0600_3600_36C24719D0024_3600/
- 36C24425N1025 (delivery order): $5,000, 244-Network Contract Office 4. Pittsburgh Butler Erie Matoc. https://www.usaspending.gov/award/CONT_AWD_36C24425N1025_3600_36C24425D0109_3600/
- W912HP25FA166 (delivery order): $3,000, W074 Endist Charleston. Sdvosb Db/Dbb Idc Minimum Guarantee $3,000 Will Be Deobligated Upon Award of the First Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA166_9700_W912HP25D5015_9700/
- 36C77626N0167 (delivery order): $1,000, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean to Min Guarantee Rfo Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626N0167_3600_36C77626D0028_3600/
- 36C78625N0311 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $40< Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_AWD_36C78625N0311_3600_36C78625D0024_3600/
- 36C78625N0406 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78625N0406_3600_36C78625D0055_3600/
- 36C24723N0356 (delivery order): $0, 247-Network Contract Office 7. Correct Fca Steam and Condensate. https://www.usaspending.gov/award/CONT_AWD_36C24723N0356_3600_36C24719D0024_3600/
- 36C25623C0043 (definitive contract): $0, 256-Network Contract Office 16. Construction Project 502-19-107 Ahu Replacement for SPS Mod 3 - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C25623C0043_3600_-NONE-_-NONE-/
- 36C25624C0020 (definitive contract): $0, 256-Network Contract Office 16. Mod 2 - Suspension of Work Due to Material Delays. Project 502-21-110 (Construction) - Replace Chiller #3. https://www.usaspending.gov/award/CONT_AWD_36C25624C0020_3600_-NONE-_-NONE-/
- 36C25624N0509 (delivery order): $0, 256-Network Contract Office 16. Modify Flooring Buildings 1, 3, 53, 30, 15, and 25. https://www.usaspending.gov/award/CONT_AWD_36C25624N0509_3600_36C25619D0047_3600/
- 36C25624N0928 (delivery order): $0, 256-Network Contract Office 16. Project# 520-23-110 Emergency Storm Damage Repairs. Mod P00001 - Ncte to Extend the Contract to September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_36C25624N0928_3600_36C25619D0047_3600/
- 140FGA23D0123: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0123_1448/
- 36C24425D0109: $0, 244-Network Contract Office 4. Pittsburgh Butler Erie Matoc. https://www.usaspending.gov/award/CONT_IDV_36C24425D0109_3600/
- 36C24525D0042: $0, 245-Network Contract Office 5. NCO5 Matoc II. https://www.usaspending.gov/award/CONT_IDV_36C24525D0042_3600/
- 36C24921D0051: $0, 249-Network Contract Office 9. OY2. https://www.usaspending.gov/award/CONT_IDV_36C24921D0051_3600/
- 36C25623D0056: $0, 256-Network Contract Office 16. To Implement Executive Order (Eo) 14398, Which Prescribes Mandatory Inclusion of FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026).. https://www.usaspending.gov/award/CONT_IDV_36C25623D0056_3600/
- 36C25725D0074: $0, 257-Network Contract Office 17. VISN 17 Central Texas Multiple Award Task Order Contract (Matoc) Idiq.. https://www.usaspending.gov/award/CONT_IDV_36C25725D0074_3600/
- 36C25924D0040: $0, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_IDV_36C25924D0040_3600/
- 36C77626D0028: $0, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean Rfo Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C77626D0028_3600/
- 36C78625D0024: $0, National Cemetery Admin. Implementing Executive Order (Eo) 14398 Addressing Dei Discrimination by Federal Contractors Was Signed on March 26, 2026.. https://www.usaspending.gov/award/CONT_IDV_36C78625D0024_3600/
- 36C78625D0055: $0, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_IDV_36C78625D0055_3600/
- W912HP25D5015: $0, W074 Endist Charleston. Sdvosb Db/Dbb Matoc. https://www.usaspending.gov/award/CONT_IDV_W912HP25D5015_9700/
- 36C25620P0861 (purchase order): -$0, 256-Network Contract Office 16. EO14042 Potable Water Management Services Option Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C25620P0861_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paramount-construction-group-llc-kv1nw9f8m7w6.