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PARAMOUNT SUPPLY CO.

Parent4 subsidiariesUEI: CTAPJNNGYFL5

PARAMOUNT SUPPLY CO. is a federal contractor, registered under UEI CTAPJNNGYFL5. It has been awarded $784,236 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Unknown NAICS, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CTAPJNNGYFL5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1,202

All time

Active

0

Currently performing

Completed

1,202

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$654.3K83.4%Department Of Veterans Affairs$101.6K13%Department Of Homeland Security$28.3K3.6%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$363.4K46.3%

- Unknown NAICS$92.3K11.8%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$84.5K10.8%332919 - Other Metal Valve and Pipe Fitting Manufacturing$60.7K7.7%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$57.4K7.3%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$42.0K5.4%332911 - Industrial Valve Manufacturing$25.4K3.2%423840 - Industrial Supplies Merchant Wholesalers$18.4K2.3%336611 - Ship Building and Repairing$13.4K1.7%325212 - Synthetic Rubber Manufacturing$10.1K1.3%332410 - Power Boiler and Heat Exchanger Manufacturing$5.1K0.7%334519 - Other Measuring and Controlling Device Manufacturing$4.3K0.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.9K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$3.4K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

4 companies roll up into PARAMOUNT SUPPLY CO., sized by each one's own awards

Award distribution

$2.1M

Paramount Supply CO.$2.0M Canal Industrial$83.5K HAGEN Supply CO.$31.1K Paramount Supply CO.$4.5K

1Paramount Supply CO.UEI GWPHQATDV8G3$2.0M94.3%2Canal IndustrialUEI XW9WSCZX19G3$83.5K4.0%3HAGEN Supply CO.UEI DR61NJ58FY33$31.1K1.5%4Paramount Supply CO.UEI GLMXVLFRD358$4.5K0.2%

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Award history, agency mix, and NAICS coverage for PARAMOUNT SUPPLY CO.

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

The Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the supply and delivery of industrial welding gases and cylinder rental services. The scope of work includes the monthly provision of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The selected contractor is responsible for all transportation, labor, and supervision to ensure continuous availability of gases for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside solicitation under NAICS 423840, with award based on best value as determined by Management & Training Corporation. Bidders must provide a completed bid sheet, proof of insurance, and a supplier self-certification form including a Unique Entity Identifier and tax information. Compliance with Service Contract Labor Standards Wage Determination 2015-4687 Revision 31 is required. Contractors must maintain significant insurance coverages, including general liability of at least 1 million dollars per occurrence and worker's compensation with employer's liability of 500,000 dollars. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing.

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Galvanized Machine Bolt and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide galvanized machine bolts and nuts for prime contractors working on Nebraska Public Power District electrical utility projects. The scope of work specifically requires the delivery of 1/2 x 12 inch square head bolts and nuts that adhere to strict industry standards, including ANSI 119.4 Class A, ANSI/ACEA S-70-547, ANSI C62.11, and EEI TDJ-1 specifications. To ensure regulatory and quality compliance, the supplier must strictly follow Buy America and Build America, Buy America provisions. All hardware delivered under this contract must be accompanied by Certificates of Compliance to verify that the materials meet the necessary technical and legal requirements.

Nebraska Public Power District

POSTED

about 16 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

DEWALT Planer Sprocket SupplyThis subcontract agreement involves the supply of genuine DEWALT OEM replacement planer sprockets for prime contractors working on Ohio Department of Rehabilitation and Correction projects, specifically for the Grafton Correctional Institution. The scope of work requires the sourcing and delivery of one 3-pack of genuine OEM part number 285928-00, which is compatible with DEWALT planer models DW733, DW733-B2, and DW734. The opportunity was posted on October 20, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423840, the contract emphasizes the verification of all parts as genuine OEM DeWalt components to ensure equipment compatibility and performance standards are met for the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 18 hours ago

DEADLINE

Water Pipe and Fitting SupplyThis subcontract agreement involves the procurement and delivery of water-grade piping and hardware for prime contractors working on City of Hattiesburg water utility projects. The scope of work includes sourcing and transporting water mains, service pipes, couplings, and valves directly to project sites within Hattiesburg, Mississippi. All provided materials must strictly adhere to the municipal technical specifications established by the City of Hattiesburg. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 332996. The solicitation was posted on October 20, 2026, with a response deadline set for October 22, 2026. The primary objective is to ensure a reliable supply chain of compliant utility materials to support local infrastructure improvements.

POSTED

about 18 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation is soliciting proposals for the complete repower of a 30 foot Munson landing craft. The selected contractor will be responsible for the decommissioning and removal of two existing Honda BF250A outboard engines and the procurement and installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing structural transom inspections, the installation of Honda iST electronic control heads at dual helm stations, integration with the SeaStar Power Assist steering system, and a comprehensive fuel system overhaul using USCG Type A1-15 lines. The project concludes with NMEA 2000 network integration, digital gauge installation, and a minimum two hour sea trial to validate performance and safety protocols. To ensure factory warranty coverage, the contractor must maintain active Honda Marine Authorized Dealer or Service Center status. The vessel will be delivered via trailer to the contractor facility, which must provide a secure, fenced yard or indoor shop. Award evaluation is based on a weighted criteria of cost, technical expertise, and TERO status, with a preference for Colville Business Enterprises. Proposals must be submitted in PDF format by November 13, 2026. Final contracts are subject to tribal appropriation and may require a performance bond for values exceeding 100,000 dollars or a 25 percent retainage.

Confederated Tribes of the Colville Reservation

POSTED

about 19 hours ago

DEADLINE

Range Piping and Expansion Joint FabricationThis subcontract for Texas A&M University involves the supply and fabrication of industrial range pipes and expansion joints for the BAM Range Phase II projects. The scope of work includes the cutting, bending, and welding of industrial-grade piping, as well as the sourcing and installation of expansion joints designed to manage thermal and mechanical movement in accordance with Specialized Vessel Fabrication Specifications. The project is categorized under NAICS code 332996. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract requires the delivery of all fabricated range pipes and the successful installation of the expansion joints to support the prime contractors on site.

Texas A&M University

POSTED

about 19 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 20 hours ago

DEADLINE

AUV/ROV Vehicle Manufacturing and SupplyThis subcontract agreement involves the manufacturing and supply of one fully functional AUV/ROV vehicle and its associated hardware for prime contractors working on projects for the Government of Ontario, specifically under the Ministry of Environment, Conservation and Parks. The selected provider must ensure the system is delivered in strict accordance with the technical specifications outlined in the deliverables section of the contract. To be eligible and compliant, the contractor is required to provide valid proof of insurance and demonstrate full tax compliance. The solicitation was posted on October 20, 2026, with a response deadline set for November 12, 2026.

Environment, Conservation and Parks

POSTED

about 20 hours ago

DEADLINE

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

about 21 hours ago

DEADLINE

Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

POSTED

about 21 hours ago

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 23 hours ago

DEADLINE

Final Assembly and Pressure Testing of Salvage Ball ValvesThis subcontract involves the final assembly and pressure testing of Compartment Salvage Ball Valves for prime contractors supporting Navsup Weapon Systems Support Mech. The scope of work includes the assembly of valve bodies, balls, stems, and seats, followed by rigorous pressure and leak testing utilizing vacuum leak detectors and hydrostatic benches in accordance with MIL-DTL-1222. Additionally, the contractor is responsible for applying final markings and preservation as specified by MIL-STD 2073 to ensure the delivery of fully certified components. The project falls under NAICS code 332919 and is managed under the Department of Defense. The procurement process includes a response deadline of November 4, 2026, for the delivery of the specific NIIN 011153010 valves.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Ball Valve Parts Kit ManufacturingThis subcontract involves the manufacture and supply of precision ball valve parts kits for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. Each kit must consist of one ball and two matching seats, produced using fabrication and centrifugal casting in accordance with ASTM-B367. The project requires the use of SAE-AMS-6931 or GAL-VV ASTM-B367 Grade C-S materials and mandates nondestructive testing for Special Emphasis Level I materials. The selected provider must maintain a Confidential security clearance to perform the work. Final deliverables include one complete kit accompanied by full traceability documentation and a Certificate of Conformance. This opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Hull, Piping, and Welding ServicesThis subcontract for Hull, Piping, and Welding Services supports NAVSUP Fleet Logistics Centre Bahrain ship repair projects under the Department of Defense. The selected provider will perform critical structural hull repairs, including steel plate replacement and weld overlays, as well as pipe spool fabrication, pipe fitting, and tank cleaning and coating. The primary objective is to ensure watertight hull integrity and the delivery of certified piping systems for prime contractors. Eligible contractors must be authorized to operate within the Seventh Fleet Area of Responsibility. This opportunity falls under NAICS code 336611 and was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Flc Bahrain

POSTED

DEADLINE

Marine Engineering & Mechanical RepairThis subcontract for Marine Engineering and Mechanical Repair supports prime contractors on NAVSUP Fleet Logistics Centre Bahrain ship repair projects. The scope of work involves comprehensive mechanical repairs, engine overhauls, and propulsion system maintenance, specifically focusing on main engines, generators, pumps, and valves. Additionally, the contractor is responsible for shaft alignment and mechanical system troubleshooting to deliver certified operational systems and detailed repair reports. The project falls under NAICS code 336611 and requires the contractor to be authorized to operate within the Seventh Fleet Area of Responsibility. Interested parties must submit their responses by November 19, 2026, for this Department of Defense initiative.

Navsup Flc Bahrain

POSTED

DEADLINE

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE