Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 651–700 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0224 | 541519 | NETWORK SWITCHES AND SUB | $42K |
| May 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80138 | 541519 | SPLUNK LICENSES | $1.6M |
| May 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06CR1240 | 541519 | KEYBOARD | $77 |
| May 29, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4058 | 541519 | CISCO FIREPOWER 2110 NGFW | $15K |
| May 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG041 | 541519 | DD3300 APPLIANCE AND ACCESSORIES | $15K |
| May 28, 2024 | Department of DefenseFA3010 81 CONS CC | FA301023F0045 | 541519 | ARUBA CLEARPASS SOFTWARE IAW SALIENT CHARACTERISTICS | $11K |
| May 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19053 | 541519 | SOFTWARE | $295K |
| May 28, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4060 | 541519 | MBE COOP HP SERVER CORRECTED THE NUMBER OF OFFERS RECEIVED FROM "9" TO "8" ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $252K |
| May 28, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4044 | 541519 | UNITY XT 480F DPE 25X2.5" DELL RACK | $242K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00003 | 541519 | HIGH PERFORMANCE COMPUTING (HPC) DDN HARDWARE SUPPORT - COMMERCIALLY AVAILABLE DATA DIRECT NETWORKS (DDN) HARDWARE SUPPORT FOR 12 MONTHS; REQUIREMENT INCLUDES DIRECT ACCESS 24 HOURS A DAY, 365 DAYS A YEAR TO SPECIALIZED EXPERTS IN DDN SUPPORT. | $30K |
| May 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0000893 | 541519 | PURCHASE OF 800 DELL WORKSTATIONS. | $631K |
| May 23, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0039 | 541519 | TENABLE.IO WEB APPLICATION SCANNING WEB APPS | $49K |
| May 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0645 | 541519 | GIGAMON SUPPORT RENEWAL | $26K |
| May 21, 2024 | Department of DefenseCOMMANDER | M6785424F4030 | 541519 | THIS PROCUREMENT IS FOR 243 GENERAL PURPOSE DESKTOPS IN SUPPORT OF FY 24 EUD REFRESH. | $208K |
| May 17, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS806 | 541519 | PART NUMBER: MTFDDAK7T6TGA-1BC16 | $61K |
| May 17, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924F0030 | 541519 | CHECK POINT 6700 SECURITY APPLIANCE/FIRE | $120K |
| May 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00004 | 541519 | TWO (2) DELL POWEREDGE R760 SERVERS FOR HYPERV SERVER REPLACEMENTS FROM PARAGON MICRO INC.:1298919 [24-003752] | $24K |
| May 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS799 | 541519 | AM5226QAXXXP | $77K |
| May 13, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB148 | 541519 | PZLET: CISCO TECH REFRESH | $278K |
| May 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0019 | 541519 | COMPUTERS AND EQUIPMENT FOR HR JUDGESHIPS COLOMBIA | $345K |
| May 10, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0462 | 541519 | DELL POWEREDGE R750 SERVER EQUIPMENT | $99K |
| May 9, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB038 | 541519 | PALO ALTO 2403 | $2.0M |
| May 8, 2024 | Department of DefenseNSWC CRANE | N0016424F0067 | 541519 | PTRG 1000 LICENSE | $22K |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0914 | 541519 | DOS IT EQUIPMENT | $61K |
| May 6, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06SM4500 | 541519 | LAPTOP, MONITOR, KEYBOARD, AND MOUSE | $8K |
| May 6, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0056 | 443120 | SOFTWARE RENEWAL | $14K |
| May 6, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06TM5178 | 541519 | LAPTOP, LAPTOP BAG, POWER DOCK | $9K |
| May 3, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00068N | 541519 | SUPRACMDB CANFIGURE ANNUAL SUPPORT AND MAINTENANCE RENEWAL TO SUPPORT UP TO 1,500 CONFIGURATION ITEMS. | $6K |
| May 3, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4059 | 541519 | DELL DESKTOP COMPUTERS CORRECTED THE NUMBER OF OFFERS RECEIVED FROM "6" TO "5" ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $41K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0879 | 541519 | DELL 64GB - 2RX4 DDR4 RDIMM 3200MHZ | $52K |
| Apr 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000436 | 541519 | PSS - FY24 CISCO EQUIPMENT FOR COLLOCATED DATA CENTERS | $1.1M |
| Apr 25, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0048 | 443120 | PALO ALTO SOFTWARE | $33K |
| Apr 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0214 | 334210 | EQR SMALL FORM-FACTOR PLUGGABLE OPTICS GE BASE-SX SFP | $109K |
| Apr 25, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0080 | 443120 | PALO ALTO LICENSES | $48K |
| Apr 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541519 | HARDWARE | $148K |
| Apr 24, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4048 | 541519 | RSA LICENSE AND TOKENS | $59K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0104 | 541519 | OFFICE EQUIPMENT | $7K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0104 | 541519 | OFFICE EQUIPMENT | $7K |
| Apr 12, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4045 | 541519 | CHECK POINT 6400 BASE | $30K |
| Apr 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00003 | 541519 | DATA DIRECT NETWORKS HARDWARE UPGRADE | $142K |
| Apr 9, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4042 | 541519 | UNITY XT 2U 25X2.5 DAE FLD RCK UPG | $169K |
| Apr 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0762 | 541519 | RECEIPT PRINTERS | $99K |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0365 | 541519 | ACUNETIX SOFTWARE | $11K |
| Apr 5, 2024 | Department of DefenseCOMMANDER | M6785424F4010 | 541519 | THIS PROCUREMENT IS FOR 33 HIGH PERFORMANCE DESKTOPS IN SUPPORT OF FY 24 EUD REFRESH. | $43K |
| Apr 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05CL3425 | 541519 | WORKSTATION | $9K |
| Apr 4, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5136 | 333111 | GETAC RUGGED LAPTOP | $83K |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0749 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - S BUREAU DIGITAL SUPPORT 014-000000529 S/ES ET: APPLE SUPPORT AGREEMENT FROM INSIGHT, QUOTED PRICE $1 | $16K |
| Apr 3, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80084 | 541519 | FDA ENTERPRISE BLOCK STORAGE CATALOG | $229K |
| Apr 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00002 | 541519 | SYNGO APPLICATION IT SERVER FROM PARAGON MICRO INC. [24-003697] | $13K |
| Apr 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 541519 | VITREA APPLICATION SERVER FROM PARAGON MICRO INC. [24-003698] | $10K |
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