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PARADIGM MECHANICAL CORP.
Doing business as PARADIGM MECHANICAL CORP
SANTEE, CA, 92071
UnclaimedClaim this profile (free)
EDWOSBWOSB
Prime contracting experience
Showing the 50 most recent of 62 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 Navy | WR#9830690 PRIMARY PATHWAY DRAINAGE DITCH EROSION CONTROL (MCAS) N62473-26-NORFP-MCASCP-0008 | N6247325D2701USAspending | $399,993 | Jul 22, 2026 | Jul 21, 2026 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN-BID-BUILD (DBB) UNACCOPANIED HOUSING RENOVATIONS AT NAVAL WEAPONS STATION SEAL BEACH (NWSSB) SEAL BEACH, CA | N6247325D2701USAspending | $496,807 | Jul 21, 2026 | Jul 23, 2026 – May 19, 2027 |
| Prime | Department of Defense Department of the Navy | NBPL-501 AND 601 NGIS REPLACE DOMESTIC WATER HEATERS AND STORAGE TANKS | N6247325D5223USAspending | $768,000 | Jul 13, 2026 | Jul 14, 2026 – Jul 13, 2027 |
| Prime | Department of Defense Department of the Navy | WR#11506299 B-3120 INSTALL NEW GENERATOR AND NATURAL GAS LINE, 31 AREA MESS HALL PID#:N62473-26-RFPREQ-MCBCP-0087 | N6247325D2701USAspending | $1,754,256 | Jul 9, 2026 | Jul 8, 2026 – Jan 10, 2028 |
| Prime | Department of Defense Department of the Navy | WR#9822830 PAINT PERIMETER ROAD AT MARINE CORPS AIR STATION (MCAS), 23 AREA, CAMP PENDLETON, CA | N6247325D2701USAspending | $284,806 | Jul 7, 2026 | Jul 2, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR LIFT STATION 12 AND 13 238220IDIQ JOC | N6247319D2602USAspending | $1,090,104 | Jul 1, 2026 | Jan 24, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | X051 REPAIR FUEL SYSTEM (R712-22) | N6247319D2602USAspending | $3,118,069 | Jul 1, 2026 | Jun 27, 2023 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | DB1S0053 REPLACE HVAC UNITS, FAC. 70049 | N6247325D5223USAspending | $2,344,000 | Jun 23, 2026 | Jun 23, 2026 – Jun 23, 2027 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $1,210,594 | Feb 6, 2026 | Jul 20, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT A SANITARY SEWER DUMP STATION FOR THE WASTE COLLECTED FROM PORTABLE TOILETS. | N6247319D2602USAspending | $806,639 | Jan 9, 2026 | Jul 9, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Navy | OIL AND WATER SEPARATOR (OWS) FACILITY, BLDG. 1214W LIFT STATION (R01-24) 238220 (IDIQ JOC) | N6247319D2602USAspending | $744,944 | Dec 4, 2025 | Dec 6, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | TO RECTIFY VARIOUS PHYSICAL SECURITY INSPECTION DISCREPANCIES AT VARIOUS LOCATIONS THROUGHOUT THE INSTALLATION. | N6247319D2602USAspending | $628,155 | Oct 30, 2025 | Jun 10, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE MECH ROOMS (PHASE 1) | N6247319D2624USAspending | $958,432 | Apr 25, 2025 | Feb 8, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | DC500171 CHILLER REPLACEMENT, FAC. 98012 | N6247319D2602USAspending | $832,561 | Apr 21, 2025 | Jun 13, 2023 – Dec 8, 2024 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $446,782 | Apr 21, 2025 | Jul 8, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $525,437 | Apr 10, 2025 | May 15, 2024 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Navy | X065 HVAC PHASE 5, BLDGS. 1031AND 1982 (R617-23) | N6247319D2602USAspending | $1,575,714 | Feb 26, 2025 | Aug 21, 2023 – May 8, 2025 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $290,448 | Dec 17, 2024 | Mar 20, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $658,882 | Dec 13, 2024 | May 13, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Navy | X066 INSTALL PROPANE ISOLATION VALVES (BP) | N6247319D2602USAspending | $378,887 | Oct 28, 2024 | Aug 24, 2023 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $602,596 | Oct 28, 2024 | May 2, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | X025 ADHERE-APPLY POLYURETHANE FOAM BLDGS 5413 AND 1262 (R733-23) | N6247319D2624USAspending | $748,411 | Sep 13, 2024 | Mar 25, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Navy | MDMC CONSOLIDATED COOLING SYSTEM REPLACEMENT - MAXIMO SR#22783277 | N6247319D2602USAspending | $553,043 | Sep 5, 2024 | Sep 14, 2023 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | B9_B12 RESTROOM RENOVATION | N6247319D2602USAspending | $306,309 | Aug 5, 2024 | Sep 11, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Navy | X051 REPAIR UTILITY LINES VARIOUS LOCATIONS NEBO & YERMO (149,460 | N6247319D2602USAspending | $365,431 | Jul 31, 2024 | Jun 23, 2022 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | X018 COLEVILLE HOUSING CDC REPAIRS (BP) | N6247319D2624USAspending | $568,109 | Jun 26, 2024 | Mar 23, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Navy | X026 EXTERIOR POLYURETHANE FOAM, BLDG. 1354 & 1121 (R559-23) | N6247319D2624USAspending | $679,885 | Jun 17, 2024 | Apr 4, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | X050 REPAIR CHILLER AND PAD BLDG. 1424 FM (R766-22) | N6247319D2602USAspending | $1,002,557 | May 23, 2024 | Mar 10, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | 238220 IDIQ JOC | N6247319D2602USAspending | $920,377 | Apr 24, 2024 | Jul 6, 2023 – Mar 24, 2024 |
| Prime | Department of Defense Department of the Navy | X046 S-609 -MODERNIZE INDUSTRIAL WASTEWATER TREATMENT EQUIPMENT | N6247319D2602USAspending | $322,824 | Mar 4, 2024 | Jul 20, 2022 – Jan 16, 2024 |
| Prime | Department of Defense Department of the Navy | X070 REPAIR DIESEL PIPING AND BLOWDOWN TANK, BLDG. 1577 (R743-23) | N6247319D2602USAspending | $368,300 | Feb 21, 2024 | Mar 8, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING REPAIR PROJECT BUNDLE | N6247319D2624USAspending | $748,625 | Feb 7, 2024 | Sep 2, 2022 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | X054 REPAIR WASTE WATER TREATMENT PLANT (WWTP) DEFICIENCIES, BLDG | N6247319D2602USAspending | $466,350 | Jan 24, 2024 | Sep 2, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | MULTIPLE HVAC REPAIRS MCAS YUMA | — | $809,806 | Jan 11, 2024 | Jun 8, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | X015 EMERGENCY OPS CENTER/HOUSING DEMARCATION (BP2201M) | N6247319D2624USAspending | $1,410,195 | Dec 19, 2023 | Nov 29, 2022 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Navy | X022 SOLAR PV REPAIR (BRIDGEPORT) | N6247319D2624USAspending | $376,681 | Nov 20, 2023 | Jun 29, 2023 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT AND INSTALLATION OF CHILLED WATER SYSTEM | — | $1,369,679 | Nov 8, 2023 | Sep 2, 2022 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Navy | RETAINING WALL REPAIR, BRIDGEPORT CA | N6247319D2624USAspending | $267,604 | Nov 6, 2023 | Jun 15, 2023 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR ROOF & HVAC B1761 (R514-23) | — | $2,020,720 | Oct 26, 2023 | Jun 1, 2023 – May 29, 2024 |
| Prime | Department of Defense Department of the Navy | MESSHALL SCULLERY REPLACEMENT, BLDG 3006 | N6247319D2602USAspending | $359,356 | Sep 27, 2023 | Aug 12, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | X062 REPAIR ENLISTED HOUSING AREA NATURAL GAS LEAK (R547-23) | N6247319D2602USAspending | $550,114 | Sep 1, 2023 | Apr 19, 2023 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Navy | BURNERS & CONTROLS MODERNIZATION | N6247319D2602USAspending | $336,555 | Jul 27, 2023 | Aug 11, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Navy | X056 REPAIR LIFT STATION 5 AND 13 ((R651-22) | N6247319D2602USAspending | $322,980 | May 4, 2023 | Aug 8, 2022 – May 20, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR BAY DOORS & SPRAY FOAM BLDG 1118 | N6247319D2624USAspending | $519,259 | Apr 25, 2023 | May 9, 2023 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Navy | MECHANICAL BUNDLE PROJECT | N6247319D2602USAspending | $890,313 | Mar 22, 2023 | Sep 2, 2022 – Oct 9, 2023 |
| Prime | Department of Defense Department of the Navy | X043 MDMC CONSOLIDATED PLUMBING REPAIRS BUILDINGS 203, 573 | N6247319D2602USAspending | $317,856 | Mar 13, 2023 | Jun 10, 2022 – May 7, 2023 |
| Prime | Department of Defense Department of the Navy | R741-22 REPAIR FENCE AND SPRAY FOAM BLDG 2157 & 2158 | N6247319D2624USAspending | $692,437 | Feb 2, 2023 | Feb 17, 2023 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Navy | X010 RELOCATE TRAILER FROM BLDG 1103 TO BLDG 1587 TTECG (C506-20) | N6247319D2624USAspending | $433,512 | Jan 17, 2023 | Sep 24, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE HVAC UNITS VARIOUS LOCATIONS PHASE IV (R614-22) | N6247319D2602USAspending | $1,064,644 | Dec 29, 2022 | May 23, 2022 – Jun 20, 2023 |
| Prime | Department of Defense Department of the Navy | X037 R559-21 REPAIR CHILLER,1663B1 | N6247319D2602USAspending | $750,553 | Dec 29, 2022 | Sep 21, 2021 – Mar 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HEATING, VENTILATION AND AIR CONDITIONING 24133051 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: CONSTRUCTION OF A COLLOCATED AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS). View parent award on USAspending | — | $929,000 | Oct 1, 2024 | — – — |
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.