Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 601–650 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA877 | 541519 | CHECKPOINT LICENSE AND MAINTENANCE RENEWAL | $36K |
| Jul 11, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4069 | 541519 | DELL PRECISION WORKSTATIONS CORRECTED NUMBER OF OFFERS RECEIVED FROM "6" TO "10" ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $329K |
| Jul 11, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS890 | 541519 | PART NUMBER: 27BL55U-B | $249K |
| Jul 11, 2024 | Department of JusticeFBI-JEH | 15F06724F0001197 | 541519 | ITBB 24-2 DELL DESKTOPS AND PERIPHERALS | $3.4M |
| Jul 11, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0041 | 334111 | ACQUISITION OF COMPUTERS AND SERVER ON BEHALF OF U.S. EMBASSY TBILISI, GEORGIA | $25K |
| Jul 10, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3018 | 541519 | VERTIX CYBEX KVM'S (283EA) | $247K |
| Jul 10, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0112 | 443120 | SENSOR BUS SWITCHES | $211K |
| Jul 10, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0161 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE CONSOLIDATED HILL ENTERPRISE DATA CENTER (C-HEDC) WILL PARKPLACE DELL AND HPE HARDWARE SUPPORT. | $990K |
| Jul 9, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB200 | 541519 | EBS OPS DELL BROCADE NETWORK SWITCH | $82K |
| Jul 8, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3017 | 541519 | 494 EA ELL OPTI-PLEX THIN CLIENTS & 01 EA WYSE MANAAGEMENT SUITE PRO | $250K |
| Jul 8, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS775 | 541519 | 210-BLLP | $1.2M |
| Jul 5, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB197 | 443120 | VDI VMWARE WORKSPACE ONE RENEWAL FOR AFRL/RQOC | $37K |
| Jul 3, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4066 | 541519 | CHECKPOINT MAINTENANCE AND SUPPORT RENEW | $679K |
| Jul 2, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5241 | 334111 | EPSON WF DS-60000 SCANNER | $31K |
| Jul 2, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19102 | 541519 | IDENTITY ENTERPRISE-WORKFORCE USER CAL | $58K |
| Jul 2, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5049 | 541519 | HPE DL385 GEN11 8SFF CTO SVR | $170K |
| Jul 2, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE505 | 443120 | QTY 1 NETAPP AFF C250 | $164K |
| Jul 1, 2024 | Department of JusticeFBI-JEH | 15F06724F0001128 | 541519 | DIGITAL MEDIA PRESENTATION SYSTEM | $310K |
| Jul 1, 2024 | Department of JusticeFBI-JEH | 15F06724F0001123 | 541519 | FY24 Q2 ITBB 24-1 IT PERIPHERALS | $175K |
| Jul 1, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0620025 | 541519 | PLUG AND PLAY E-SIGNATURE PADS TO SUPPORT AND IMPLEMENT DHA ENTERPRISE SOLUTION IMED CONSENT. | $22K |
| Jul 1, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK104 | 541519 | HARDWARE | $722K |
| Jun 28, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F0023 | 541519 | BIG IP SOFTWARE SERVICE | $80K |
| Jun 28, 2024 | Department of DefenseFA8132 AFSC PZIMC | FA813224P0042 | 334111 | PURCHASE OF THE DELL POWEREDGE R750XS SERVER. | $68K |
| Jun 28, 2024 | Department of JusticeFBI-JEH | 15F06724F0001107 | 541519 | PURCHASE OF 100 TEMPEST HEADSET RETROFIT KITS. | $21K |
| Jun 27, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KH865 | 334111 | SOFTWARE LICENSES | $17K |
| Jun 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | SUPPORT RENEWAL FOR HIGH PERFORMANCE COMPUTING (HPC) DDN BRAND HARDWARE AND SOFTWARE INCLUDING PREMIUM ONSITE SUPPORT, NON-RETURNABLE STORAGE DEVICE OPTION FOR HARD DISK DRIVES AND SSDS, CRITICAL SOFTWARE SUPPORT FOR EXTERNAL-SERVICER GRIDSCALER WITH | $320K |
| Jun 26, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KH727 | 334290 | CDWG SSDS DOCK AND ANALYST LAPTOPS | $15K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00003 | 541519 | 24-000523 PARAGON MICRO INC. [24-000523]- APC UPS NETWORK MANAGEMENT | $13K |
| Jun 25, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB173 | 541519 | PURE STORAGE SAN FOR AFRL/IZD | $218K |
| Jun 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE132 | 443120 | COMMVAULT PREMIER SUPPORT RENEWAL - EXPANDED USE GOVERNMENT PURCHASE CARD | $46K |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1219 | 541519 | F5 SUPPORT RENEWAL | $68K |
| Jun 24, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB176 | 443120 | WRS-RN DREN FIREWALL | $544K |
| Jun 21, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0645 | 541519 | DELL POWEREDGE R750 SERVER HARDWARE | $51K |
| Jun 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0412 | 541519 | HP BULK COMPUTER BUY | $1.0M |
| Jun 20, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0040 | 443120 | THE 453D ELECTRONIC WARFARE SQUADRON (EWS) REQUIRES THE PURCHASE OF 1 EACH NETAPP AFF A250A NETWORKED ATTACHED STORAGE (NAS) SYSTEM AND ALL FUNCTIONING COMPONENTS. | $204K |
| Jun 20, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00011 | 541519 | MANDIANT SECURITY VALIDATION RENEWAL | $365K |
| Jun 20, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0135 | 541519 | VYOPTA VANALYTICS SOFTWARE | $151K |
| Jun 17, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1005 | 541519 | SOFTWARE SUPPORT FOR IWTCSD TRAINING DOMAIN | $46K |
| Jun 13, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0110 | 541519 | QUALYS CSAM | $11K |
| Jun 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00004 | 541519 | FORTINET ANNUAL SUPPORT RENEWAL | $74K |
| Jun 10, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4057 | 541519 | DELL MOBILE PRECISION WORKSTATION 3591 | $1.4M |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1064 | 541519 | PRAGMA FORTRESS SSH LICE | $412K |
| Jun 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD24C0001 | 334111 | WCDAS IT STAFF REQUIRES THE ACQUISITION OF MACRIUM MAL SITE MANAGER WORKSTATION BUNDLE FOR THE PURPOSES OF ROUTINE SYSTEM BACKUP, RESTORATION, AND MONITORING OF MULTIPLE NETWORKED COMPUTERS. IRD-5-24-0029_OS WCDAS SPEND LINE 184 | $12K |
| Jun 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | LICENSES | $63K |
| Jun 4, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06EB5535 | 541519 | WD ULTRASTAR DC HC570 - HARD DRIVES AND SEAGATE EXOS 7E10 ST8000NM017B - HARD DRIVES. | $3K |
| Jun 4, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB218 | 443120 | 88CS/SCXX PROJ# 2024-1802 ACAS SERVER | $241K |
| Jun 3, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924F0038 | 541519 | DELL ESXI SERVER HOST MEMORY UPGRADE | $16K |
| Jun 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0286 | 541519 | TAA- TRIO C60 CONFERENCE PHONE POE | $5K |
| May 31, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1305 | 541519 | WORKSTATIONS | $10K |
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