Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 451–500 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0496 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL CABLE, MANAGEMENT, TOOLS, TRANSPORTATION NECESSARY TO ACCOMPLISH THE INSTALLATION AND INTEGRATION OF TWO HUNDRED FIFTY (250) TRELLIX SOFTWARE LICENSES FOR A BASE YEAR PLUS FOUR (4) ONE (1)-YEAR OPTIONS. | $8K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002285 | 541519 | NASA SEWP DELIVERY ORDER | $45K |
| Sep 26, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224P00013 | 334210 | TO PROCURE VOIP DESK PHONES | $20K |
| Sep 26, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0143 | 541519 | SOFTWARE: INGENUITY PATHWAY ANALYSIS RENEWAL | $53K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00006 | 541519 | SERVICES | $151K |
| Sep 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80371 | 541519 | OPQ - IT INSTRASTRUCTURE FOR - HP FOUNDATION CARE 24/7 | $13K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0809 | 541519 | KLAS-VOY-ESR-R2, ROUTER, VOYAGER ESR 3, | $240K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0826 | 541519 | P/N TLX-TMM-K00E10, KVM TX, | $7.1M |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR436 | 541519 | CORE I5-1245U PROCESSOR, VPRO | $981K |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0002213 | 541519 | FY24 Q4 ITOD DELL DESKTOPS/ PORT & PER-MTLP | $7.7M |
| Sep 24, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0082 | 541519 | DISTRIBUTED RESILIENT CLOUD: UKRAINE ARUBA REFRESH FOR DCGS | $1.1M |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0653 | 541519 | AUDIO & VISUAL ITEMS | $106K |
| Sep 23, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB435 | 443120 | DELL SERVERS- AFSAC/WFR | $172K |
| Sep 23, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0118 | 541519 | NEW PURCHASE ORDER IN THE AMOUNT OF $44,762.97 FOR DESKTOPS & MICROSOFT LICENSES WITH A DELIVERY DATE OF 11/01/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $45K |
| Sep 20, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB265 | 541519 | AFRL/IZD - VMWARE RENEWAL | $350K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2162 | 541519 | ORDER FOR 1 YEAR BLUEBEAM SOFTWARE LICENSE OFF OF NASA SEWP NNG15SD91B | $11K |
| Sep 20, 2024 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5024P1291 | 449210 | EQUIPMENT FOR OPEN NET IMPROVEMENT | $62K |
| Sep 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80297 | 541519 | FY24 HP MAINTENANCE SERVER SUPPORT RENEWAL | $41K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2713 | 541519 | VOYAGER LABS | $52K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1466 | 443120 | SOLARWINDS SOFTWARE | $8K |
| Sep 19, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FD046 | 541519 | THUNDERBOLT DOCKING STATIONS | $17K |
| Sep 18, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0675 | 541519 | MONITORS | $38K |
| Sep 18, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB340 | 443120 | DELL R7615 RACK SERVERS AND DELL SWITCHES - WAC | $325K |
| Sep 18, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1023 | 541519 | BASE ARRAYS NEEDED FOR BOLSTERING OF INFRASTRUCTURE SECURITY AND OPERATIONS | $250K |
| Sep 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0001947 | 541519 | POWERSTORE NVME EXPANSION | $306K |
| Sep 18, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1024 | 541519 | KVMS NEEDED FOR ELECTRONIC COMPONENT PROTECTIONS WITHIN THE CIWT DOMAIN. | $91K |
| Sep 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0001946 | 541519 | DELL MOBILE PRECISION WORKSTATIONS | $391K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0282 | 541519 | HAIVISION SET TOP BOXES | $47K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001901 | 541519 | ITHW - FY24 Q3 ITBB DESKTOPS - MLTP | $7.4M |
| Sep 17, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB411 | 541519 | 88CS SIPRNET TOOL KIT | $180K |
| Sep 16, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400397 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL SERVER WARRANTIES | $7K |
| Sep 16, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024P00010 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENANCE FOR REDHAT SATELLITE RED HAT ENTERPRISE LINUX SERVER, STANDARD SUPPORT. | $996 |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0546 | 541519 | SOLARWINDS SECURITY EVENT MANAGER | $72K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0281 | 541519 | HAIVISION SET TOP BOXES | $144K |
| Sep 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1337 | 541519 | ARUBA NETWORKING HARDWARE & SOFTWARE | $96K |
| Sep 12, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB392 | 541519 | FIBER CHANNEL SWITCH | $173K |
| Sep 12, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0050 | 541519 | IMRO FY24 CONSOLIDATED BUY #52 - ARUBA PORTS AND SWITCHED IAW SPECIFICATIONS | $99K |
| Sep 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0001843 | 541519 | WORKSTATION COMPUTERS & ACCESSORIES | $52K |
| Sep 12, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4088 | 541519 | WORKSTATION DELL PRECISION 3680 TOWER | $38K |
| Sep 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0728 | 541519 | P/N TLX-RMM-000E100, TLX | $19K |
| Sep 11, 2024 | Department of JusticeFBI-JEH | 15F06724F0001779 | 541519 | DELL PRECISION 7875 TOWER CTO BASE | $174K |
| Sep 11, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3040 | 541519 | 114 EA DELL MOBILE PRECISION WORKSTATIONS | $243K |
| Sep 11, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024P0050 | 334310 | PORTABLE CAMERAS IAW SALIENT CHARACTERISTICS (10 SEP 2024) | $4K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1802 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - A BUREAU IT MANAGEMENT SERVICES - A - 014-000000103 THIS IS PART (1) OF A TWO-PART REQUEST FOR SUPPORT. | $2.6M |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1014 | 541519 | SAMSUNG PROCARE ELITE ENTERPRISE TECHNICAL SUPPORT RENEWAL | $40K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1985 | 541519 | ALTAIR UNITS - DATA ANALYST - LEASE | $48K |
| Sep 10, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB374 | 443120 | VM WARE LICENSES - AFSAC/WFR | $97K |
| Sep 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1444 | 541519 | SOLARWINDS SOFTWARE | $111K |
| Sep 10, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0024 | 541519 | THE ACQUISITION IS TO ACQUIRE VOYAGER CHASSIS AND EQUIPMENT. | $20K |
| Sep 10, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F2005 | 541519 | COMPUTERS FOR TRAINING MILITARY | $235K |
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