Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 701–750 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18742 | 541519 | RED HAT ENTERPRISE LINUX RENEWAL | $24K |
| Mar 28, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0090 | 541519 | DELL PRECISION 3460 COMPUTER | $65K |
| Mar 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0325 | 541519 | SUSE LINUX ENTERPRISE SERVER & SUSE MANAGER SUBSCRIPTION | $25K |
| Mar 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80082 | 541519 | THE OBJECTIVE OF THIS ORDER IS TO RENEW VERITAS MAINTENANCE FOR FDA?S EXISTING NETBACKUP AND INFOSCALE PRODUCTS AT THE WHITE OAK, MARYLAND (WODC) AND ASHBURN, VIRGINIA DATA CENTER (ADC) LOCATIONS. | $2.6M |
| Mar 22, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00003 | 541519 | WEBMETHODS RENEWAL | $421K |
| Mar 21, 2024 | Department of DefenseNSWC CRANE | N0016424FP730 | 541519 | PROCUREMENT IN SUPPORT OF AEGIS MICROWAVE TUBE TEST STATIONS. THE REQUIRED HARDWARE PROCUREMENT WILL BE USED TO SUPPORT THE TEST STATIONS USED TO CHARACTERIZE KEY PERFORMANCE PARAMETERS OF AEGIS WEAPON SYSTEM MICROWAVE DEVICES. 4522472282 | $1K |
| Mar 21, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8020 | 541519 | PALO ALTO SOFTWARE RENEWAL | $113K |
| Mar 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0654 | 541519 | F5 MAINTENANCE AND SUPPORT RENEWAL | $101K |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0617 | 541519 | FLUENTPRO LICENSES FOR FY 2024 | $23K |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0579 | 541519 | COBALT STRIKE - STANDARD LICENSE | $34K |
| Mar 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0630 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 PASSPORT FACILITIES WILL RECEIVE R | $375K |
| Mar 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1147 | 541519 | POWER CABLE | $41 |
| Mar 14, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB082 | 443120 | PRODUCT SUPPORT FOR HARDWARE UNDER THE AIR FORCE PROVISIONAL ENTERPRISE DATA CENTERS (AFPEDC) PROGRAM. | $15K |
| Mar 13, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400344 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - SKETCH UP | $682 |
| Mar 12, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4025 | 541519 | BARRACUDA LOAD BALANCER VIRTUAL LICENSE | $13K |
| Mar 11, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400343 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -VEEAM RENEWAL FOR OVERSIGHT | $5K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0539 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM AN ADDITIONAL $2,750.00 IS REQUIRED IN ORDER TO AWARD THE SUBJECT REQUISITION. NPE LEVERAGES IRM S AZURE VIRTUAL DESKTOP (AVD) PRODUCT TO PROVIDE OUR USERS WITH | $45K |
| Mar 7, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0118 | 541519 | NETWORK SWITCHES - UMESC | $92K |
| Mar 7, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB121 | 541519 | NETAPP HARDWARE AND MAINTENANCE | $350K |
| Mar 6, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80063 | 541519 | THIS SOFTWARE DEVELOPMENT PLATFORM IS NEEDED FOR THE DEVELOPMENT OF DASHBOARDS AND USER INTERFACES FOR OFFICE OF FOOD ADDITIVE SAFETY (OFAS) ARTIFICIAL INTELLIGENCE TOOL. THIS TOOL IS DESIGNED FOR ADVANCED DATA ANALYSIS AND RISK-BASED DECISION MAKING | $96K |
| Mar 5, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0038 | 541519 | F5 BIG IP SW (ADSM_WCH) FOR DCGS | $8K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0285 | 541519 | TONER CARTRIDGES | $14K |
| Mar 5, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3005 | 541519 | SUPPORT SUBSCRIPTION TO SUBMIT TROUBLE TICKETS, PATHCES, FIRMWWARE UPGRADES. | $93K |
| Mar 4, 2024 | Department of JusticeFBI-JEH | 15F06724F0000410 | 541519 | DELL MAINTENANCE | $20K |
| Mar 1, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50016N | 541519 | UPGRADE EXISTING DELL SERVERS AT THE VOLPE CENTER TO IDRAC 9 ENTERPRISE AND ACQUIRE LICENSING FOR DELL OPENMANAGE ENGINE. | $30K |
| Feb 29, 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. | $25K |
| Feb 29, 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. | $34K |
| Feb 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA328 | 541519 | 6 HIGH-END CUSTOMIZED HP Z8 G5 WORKSTATION DESKTOP SYSTEMS | $86K |
| Feb 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0150 | 541519 | RONIN MISSION HARDWARE SUPPORT | $22K |
| Feb 25, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0284 | 541519 | TONER CARTRIDGES | $40K |
| Feb 23, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80054 | 541519 | THE DIVISION OF INFRASTRUCTURE OPERATIONS (DIO) WILL BE CONDUCTING MAINTENANCE ON DELL CHASSIS SOFTWARE IN VARIOUS FDA OFFICES THROUGHOUT THE CONTINENTAL US. AS PART OF THIS INITIATIVE, DELL TECHNICAL SUPPORT IS NEEDED FOR SEVERAL OFFICES. | $226K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0424 | 541519 | RISK IQ | $21K |
| Feb 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80041 | 541519 | THE SCOPE OF THIS ORDER IS TO PROCURE EMC AND ORACLE MAINTENANCE. | $1.0M |
| Feb 22, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0168 | 541519 | B-NWSNS-IYPMR-00 | $15K |
| Feb 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0115 | 541519 | KLAS VOYAGER VMM (I7) TACTICAL COMMUNCIATIONS | $226K |
| Feb 9, 2024 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0080 | 541519 | NETWORK PERFORMANCE MONITOR SOFTWARE | $6K |
| Feb 6, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00017N | 541519 | APC GALAXY ADVANTAGE ULTRA SERVICE PLAN FOR UPS | $4K |
| Feb 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80041 | 443120 | RED HAT LICENSES AND MAINTENANCE SUPPORT | $284K |
| Feb 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0054 | 541519 | PURCHASE OF ULTRASTAR HARD DRIVES | $35K |
| Feb 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1545 | 541519 | COPADO LICENSES AND ANCILLARY SERVICES | $35K |
| Feb 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0326 | 541519 | COPADO LICENSE RENEWAL | $94K |
| Feb 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1071 | 541519 | CORELSURE MAINTENANCE | $58 |
| Feb 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0064 | 541519 | THIS PROCUREMENT SUPPORTS THE RENEWAL OF THE SOLARWINDS SOFTWARE APPLICATIONS USED BY NDBC FOR THE WEB HELP DESK TICKETING SYSTEM AND REMOTE ACCESS FOR HELP DESK TROUBLESHOOTING. | $11K |
| Jan 31, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400337 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -NEXPOSE | $6K |
| Jan 31, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4030 | 541519 | RSA LICENSE HARDWARE AND SUPPORT | $95K |
| Jan 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0312 | 541519 | THIS REQUISITION REQUEST IS FOR IT PERIPHERALS. | $1.3M |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0036 | 541519 | FIBER OPTIC CABLE AND ACCESSORIES | $24K |
| Jan 26, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F0010 | 541519 | REVIT AUTOCADD | $17K |
| Jan 26, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG062 | 541519 | PO# 4522432951 RENEWAL OF MACRIUM REFLECT 8 SERVER AND MAL 10 PC WORKSTATION SUPPORT | $557 |
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