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PARAMOUNT ENTERPRISES INTERNATIONAL, INC.
PHILADELPHIA, PA, 19112
Unclaimed
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | TRINITROTOLUENE FLAKE | W52P1J21D0003USAspending | $59,999,884 | Jun 25, 2026 | Sep 21, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | TRINITROTOLUENE FLAKE | W52P1J21D0003USAspending | $17,749,733 | Sep 19, 2024 | Aug 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | 5 YEAR IDIQ FOR TNT DELIVERY ORDER FOR 90,000 LBS DELIVERY TO LETTERKENNY FOR THE AIR FORCE. | W52P1J21D0003USAspending | $306,000 | Oct 27, 2021 | Sep 17, 2021 – Jan 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 4/21/25
AWARDED: 4/22/25
UPLOADED 4/29/25 103413 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $737,912 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | TNT PER MIL-DTL-248D T-1, 25% DUE, LOAD BOAT 1ST SHIPMENT AND 25% DUE, LOAD BOAT 2ND SHIPMENT PO 51696 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $15,632,588 | Dec 22, 2024 | — – — |
| Subcontractor | Department of Defense | TNT PER MIL-DTL-248D T-1, 25% PAYMENT OF SHIPMENT 1 LOAD SHIP AND 25% PAYMENT OF SHIPMENT 2 LOAD SHIP PO 51696 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $9,764,621 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | TNT PER MIL-DTL-248D T-1 AND 25% PAYMENT OF SHIPMENT 1 LOAD SHIP PO 51697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $5,735,376 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | TNT/LOGISTICS PO 49205 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $18,301,696 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | TNT/LOGISTICS PO 42184 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $7,683,782 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVE TNT PO100843 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: ORDERING PERIOD 5 FOR THE MK80 SERIES GENERAL PURPOSE AND BLU-109 TRITONAL BOMB KITS. THIS DELIVERY ORDER IS AWARDING FMS REQUIREMENTS FOR THE BLU-109/B BOMB BODY AND APPLICABLE COMPONENTS. View parent award on USAspending | W52P1J19D0015USAspending | $645,168 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVE TNT PO100843 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: ORDERING PERIOD 4 FOR THE MK80 SERIES GP AND BLU109 TRITONAL BOMB KITS. View parent award on USAspending | W52P1J19D0015USAspending | $645,168 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | R100815 EXPLOSIVE TNT P0097959 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: THIS AWARD IS TO ISSUE REQUIREMENTS FOR THE MK80 SERIES GENERAL PURPOSE BOMB KITS - WHICH CONSISTS OF THE MK81-1 BOMB BODY, MK82-1 BOMB BODY, MK84-4 BOMB BODY, MK3-0 SUSPENSION LUG, MS3314 SUSPENSION LUGS, ALUMINUM POWDER AND TNT. View parent award on USAspending | W52P1J19D0015USAspending | $34,524,579 | Jul 28, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced