AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · N6833525A0059
N6833525A0059: $0 blanket purchase agreement to Paramount Metal & Finishing Co
Paramount Metal & Finishing Co holds a blanket purchase agreement from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $5.0M. Latest action Jun 9, 2025.
Blanket purchase agreement
| PIID | N6833525A0059 |
|---|---|
| Type | blanket purchase agreement |
| Company | Paramount Metal & Finishing Co |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J017 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT |
| NAICS | 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.0M |
| Base date | Jun 9, 2025 |
| Latest action | Jun 9, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Not reported |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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