Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 551–600 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG567 | 541519 | JUNIPER SWITCHES | $34K |
| Aug 21, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3031 | 541519 | 494 EA DELL THIN CLIENTS/WYSE SUITE MANAGEMENT | $235K |
| Aug 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480022F0187 | 443120 | PALO ALTO THREAT PREVENTION SOFTWARE BASE YEAR PLUS 4 OPTION YEARS | $52K |
| Aug 20, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB326 | 443120 | DELL UNITY EMC STORAGE | $130K |
| Aug 20, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0243 | 541519 | VMWARE LICENSING/SUPPORT ELA RENEWAL | $904K |
| Aug 20, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0045 | 541519 | INL COLOMBIA CELLEBRITE EXTRACTION EQUIPMENT | $450K |
| Aug 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80268 | 541519 | NCTR - IBM STORAGE SYSTEM CONTROLLER | $75K |
| Aug 16, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0150 | 443120 | FY24 KVM UPGRADE BASIC | $1.1M |
| Aug 15, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB318 | 443120 | HOST EQUIPMENT | $55K |
| Aug 14, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0058 | 541519 | VMWARE SOFTWARE LICENSE RENEWAL PAYMENT BY GPCGOVERNMENT PROJECT # S24-12523 (ALEXSYS #12523) ACCOUNT # 603437715ECAN/ITAM NO.: LA19 (GOVT USE) SEWP QRT # 318021QUOTE # PARAGON MICRO - 76TH SWEG - SEWP RFQ 318021 V1 QUOTE DATE: 08/02/2024 | $160K |
| Aug 13, 2024 | Department of DefenseNAVSEA HQ | N0002424FS056 | 541519 | DELL WORKSTATIONS, PO#4522570854 | $9K |
| Aug 13, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0145 | 541519 | STAFF AREA UPGRADE | $1.4M |
| Aug 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541519 | FIC: SUPPLIES: LAPTOPS | $62K |
| Aug 12, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0086 | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $99,022.97 FOR INL/HONDURAS: BATTERY ENERGY STORAGE SYSTEMS WITH A PERFORMANCE PERIOD OF 08/13/2024 - 11/12/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY OF TEGUCIGALPA, HONDURAS. | $99K |
| Aug 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00003 | 541519 | AV CAMERAS AND EQUIPMENT FOR AV ROOM REPAIRS (AMBIS #2227306) | $38K |
| Aug 12, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1073 | 541519 | LAPTOP, BAG, DOC STATION | $9K |
| Aug 9, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0081 | 541519 | ENTERPRISE IVANTI PATCH FOR MICROSOFT SYSTEM CENTER CONFIGURATION MANAGEMENT SCCM | $51K |
| Aug 8, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924F0047 | 541519 | DELL OPTIPLEX 3000 THIN CLIENT | $48K |
| Aug 8, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB302 | 541519 | VERSITY SOFTWARE RENEWAL | $68K |
| Aug 8, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1018 | 541519 | ITPR STATES REQUIREMENT IS NECESSARY FOR PAO OFFICE | $32K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR392 | 541519 | REPLACEMENT SERVERS | $96K |
| Aug 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50001 | 541519 | DELL POWEREDGE R760 SERVER | $18K |
| Aug 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0986 | 541519 | PURESTORAGE HARDWARE RENEWAL | $12K |
| Aug 7, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB230 | 443120 | IZD - DELL WORKSTATIONS | $73K |
| Aug 6, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB225 | 443120 | IZ- DELL EMC SWITCHES | $42K |
| Aug 6, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030172 | 541519 | RENEWAL OF TENABLE SECURITYCENTER SOFTWARE. PRIOR DELIVERY ORDER 28321323FDX030172. PERIOD OF PERFORMANCE 08/17/2024 - 08/16/2025. | $379K |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0178 | 443120 | SAN LIFECYCLE REPLACEMENT FOR SWFPAC | $320K |
| Aug 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0951 | 541519 | REALPRESENCE TRIO C60 IP CONF PHONE | $5K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0437 | 541519 | FUNDING INFORMATION ONLY | $1.0M |
| Aug 2, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0037 | 541519 | IMRO FY24 ARUBA SWITCHED IAW SPECIFICATIONS - CONSOLIDATED BUY #35 | $36K |
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1439 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT IRM - 014-000000134 CDWG- CONSOLIDATED DC METRO OFFICE KVMS FY2024 - SPID 209 P | $46K |
| Jul 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80235 | 541519 | CHECKPOINT MAINTENANCE | $1.7M |
| Jul 31, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK106 | 541519 | HARDWARE | $600K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA996 | 541519 | RUCKUS WATCHDOG SUPPORT RENEWAL | $12K |
| Jul 30, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB221 | 443120 | VMWARE LICENSE RENEWAL | $75K |
| Jul 29, 2024 | Department of DefenseNSWC CRANE | N0016424FP1343 | 541519 | REQUIRED TO IMAGE AND RECOVER AN UNLIMITED NUMBER OF SERVERS AND WORKSTATIONS TO SUPPORT AN SPS-73 RADAR SYSTEM WXPN 4522563213 | $255 |
| Jul 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08TM2137 | 541519 | BATTERY | $83 |
| Jul 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0786 | 541519 | TLX MULTI-MODE RECEIVER | $43K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1415 | 541519 | BIG IP F5 MAINTENANCE RENEWAL WITH A POP: 9/28/2024-9/27/2025 | $191K |
| Jul 24, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0049 | 541519 | MAINTENANCE RENEWAL FOR ADMINSTUDIO | $26K |
| Jul 19, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20323F80008 | 443120 | TO PROCURE RUBRIK CLOUD SOFTWARE LICENSES | $100K |
| Jul 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1348 | 541519 | 1E NOMAD MAINTENANCE RENEWALS | $45K |
| Jul 19, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224FB004 | 443120 | CYBER OPS REQUIRES A TECH REFRESH FOR END-OF-LIFE (EOL) NETWORK DATA CENTER EQUIPMENT INCLUDING SERVERS, SWITCHES, CABLES, THIN CLIENTS, AND SOFTWARE LICENSES THAT WILL BE UTILIZED ACROSS THE DEVNET, SA, AND ODE NETWORKS. | $8.5M |
| Jul 18, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0710036 | 541519 | VEEAM PROVIDES BACKUP AND REPLICATION SOFTWARE | $18K |
| Jul 18, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | NETWORK SECURITY MONITORING - EXTRAHOP | $721K |
| Jul 17, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7124FA020 | 443120 | DELL STORAGE ARRAY | $240K |
| Jul 17, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0121 | 443120 | CLASSROOM UPGRADE/CTRE EXPANSION 39 IOS | $3.5M |
| Jul 17, 2024 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0022 | 541519 | IT EQUIPMENT SEMINAR ROOM REFRESH | $156K |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00002 | 541519 | COMPUTER WORKSTATION | $25K |
| Jul 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09839 | 541519 | DATA CENTER MANAGED SERVICE MIGRATION - COLOCATION DATA SERVICES | $1.1M |
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