PARADIGM MANCHESTER INC.
Doing business as PURSUIT AEROSPACE
MANCHESTER, CT, 06042
Prime contracting experience
11 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 Defense Contract Management Agency | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | FA812122D0010USAspending | $1,026,075 | Jun 30, 2026 | Sep 24, 2024 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR/OVERHAUL OF F100-PW-220/229 DIVERGENT NOZZLE SEGMENT SEAL ASSEMBLY | FA812122D0014USAspending | $276,400 | May 14, 2026 | May 14, 2026 – Sep 28, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | FA812122D0010USAspending | $378,015 | May 13, 2026 | Dec 18, 2025 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT. | FA812122D0010USAspending | $340,214 | Feb 26, 2026 | Feb 26, 2026 – May 8, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F100 PWPW 220/229 ENGINE 220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT | FA812122D0010USAspending | $642,626 | Feb 20, 2026 | Feb 20, 2026 – Jun 8, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMUBSTION CHAMBER LINER ASSEMBLY SUPPORT | FA812122D0010USAspending | $1,404,563 | Nov 17, 2025 | Dec 5, 2023 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F100-PW-220/229 DIVERGENT NOZZLE SEGMENT SEAL ASSEMBLY | FA812122D0014USAspending | $373,140 | Apr 23, 2025 | Apr 23, 2025 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NEW MANUFACTURE OF COMPONENT SPARES FOR THE F100 ENGINE | — | $1,840,650 | Jan 3, 2024 | Sep 10, 2021 – Jan 3, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NEW MANUFACTURER OF F100 COMBUSTION CHAMBER LINER | FA812121D0011USAspending | $1,019,012 | Oct 4, 2023 | Sep 14, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | F100 COMBUSTION CHAMBER LINER NEW SPARES BUY | FA812121D0011USAspending | $829,767 | Oct 4, 2023 | Feb 15, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FMS PURCHASE OF F100 ENGINE COMPONENT SPARES | — | $3,099,132 | Feb 3, 2022 | Jul 10, 2019 – Oct 1, 2022 |
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
16 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 | 5600563650 5600563650 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: PROCUREMENT OF IDIQ INITIAL SPARES IN SUPPORT OF THE FLEET. View parent award on USAspending | N0001920D0013USAspending | $181,969 | Sep 28, 2026 | — – — |
| Subcontractor | Department of Defense | 5600543113 5600543113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LOT 18 PNR/TOOLING View parent award on USAspending | — | $528,029 | Sep 21, 2025 | — – — |
| Subcontractor | Department of Defense | 5600543859 5600543859 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: FY21 PBL2 View parent award on USAspending | — | $213,571 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | 5600133058 5600133058 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LRIP LOT IX F135 PROPULSION SYTEMS FOR LONG LEAD-TIME ITEMS View parent award on USAspending | — | $452,972 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | 5600536171 5600536171 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LOT 18 PNR/TOOLING View parent award on USAspending | — | $625,165 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | 5600533274 5600533274 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: FY21 PBL2 View parent award on USAspending | — | $1,022,998 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500372105 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: PROCURE PROGRAM MANAGEMENT, SITE SUPPORT, MEU SUPPORT, ENGINE FLIGHT HOURS, AND LOW POWER AND DISCRETIONARY/CONVENIENCE REMOVALS View parent award on USAspending | N0001920D0004USAspending | $860,758 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005721104 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: QUICK ENGINE CHANGE ASSEMBLY MRO - QTY 4 View parent award on USAspending | FA812423D0002USAspending | $55,920 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005655318 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: IN Parent award description: ENGINE CORE View parent award on USAspending | N0038321GZ501USAspending | $34,514 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005655318 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: ASPIRE F137 View parent award on USAspending | FA812418D0004USAspending | $34,514 | Jun 30, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500366445 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: ASPIRE F137 View parent award on USAspending | FA812418D0004USAspending | $37,731 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005337359 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: ASPIRE F137 View parent award on USAspending | FA812418D0004USAspending | $31,448 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005274014 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES FOR PERIOD OF PERFORMANCE 9/14/2023 - 9/13/2024. View parent award on USAspending | HSCG3817DH00006USAspending | $67,880 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500367837 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR USMC ACTIVE View parent award on USAspending | N0001922D0011USAspending | $1,314,079 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500367782 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: TASK ORDER FOR FSR FOR VARIOUS AIR STATIONS. View parent award on USAspending | HSCG3817DH00006USAspending | $149,306 | Dec 19, 2022 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. THE AMOUNT REPORTED FOR THIS PREVIOUSLY AWARDED SUBCONTRACT IS FOR AN INCREASE IN SPEND BASED ON A MODIFICATION OF THE SUBCONTRACT. 5500352309 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2021 THROUGH 9/13/2022. View parent award on USAspending | HSCG3817DH00006USAspending | $138,661 | Apr 24, 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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.