Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 851–900 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F1027 | 541519 | KVM SWITCHES NECESSARY FOR INFRASTRUCTURE INTEGRITY | $223K |
| Sep 20, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB115 | 443120 | DREN RUBRIK BACKUP. | $161K |
| Sep 20, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000177 | 541519 | RENEWAL OF TENABLE LICENSES. | $375K |
| Sep 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0698 | 541519 | SOLARWINDS SOFTWARE | $40K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2957 | 541519 | SAMSUNG TECH SUPPORT | $41K |
| Sep 19, 2023 | Department of Transportation693JK4 OST | 693JK423P700031 | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF SMARTY RENEWAL IN THE AMOUNT OF $15,134.70 AS PER ATTACHED QUOTE VIA SEWP# 278294. AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 DOLLARS IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY | $15K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0476 | 541519 | GITM LAPTOPS | $10K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2873 | 541519 | IN SUPPORT OF PEPFAR MISSION ---------- COMMENTS: SURCHARGE - 104023D8728 LINE 11 X-YEAR $104.24 X YEAR CSS FUNDING APPROVED RENEWAL IS AVAILABLE 3 MONTHS BEFORE EXPIRATION. IT REQUEST STATUS: TRUE | $8K |
| Sep 18, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB483 | 443120 | FISCAL YEAR 2023 - VMWARE LICENSING & WARRANTY RENEWAL | $725K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2460 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES- IRM- 014-000000044 REACH DMR FY23 DP 1900-2023--19_ | $26K |
| Sep 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1444 | 541519 | SOLARWINDS SOFTWARE | $102K |
| Sep 18, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB207 | 541519 | HARD DRIVES AND FLASH DRIVES | $17K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P1366 | 517121 | CAI-IRM: REPLACEMENT OF EMP TV DISTRIBUTION NETWORK V-BRICK | $25K |
| Sep 18, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB108 | 443120 | AFRL/RXEB CUSTOM ANALYSIS SERVER AND STORAGE | $182K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2940 | 541519 | MRA SERVER RACKS | $18K |
| Sep 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2902 | 541519 | EXIGER IS A WEB-BASED SOFTWARE AS A SERVICE PRODUCT THAT PROVIDES SUPPLY CHAIN RISK ANALYTICS. | $256K |
| Sep 15, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4101 | 541519 | CISCO NETWORK SWITCH | $20K |
| Sep 15, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB111 | 443120 | RUBRIK BACKUP NIPR EXPANSION | $237K |
| Sep 15, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | NETWORK SECURITY MONITORING - EXTRAHOP | $999K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2818 | 541519 | TRIPPLITE | $27K |
| Sep 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0595 | 334111 | P/N SSNDB-R005-CB11 | $17K |
| Sep 14, 2023 | Agency for International DevelopmentUSAID/BANGLADESH | 72038823P00073 | 517121 | SUPPLY OF 200 (TWO HUNDRED) UNITS OF 34" CURVE MONITORS AND SHIPMENT TO DHAKA | $120K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2768 | 541519 | HP COMPUTERS | $33K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2837 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS PROCUREMENT REQUEST IS FOR AP | $102K |
| Sep 14, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323PEM000198 | 541519 | SOLARWINDS HELPDESK SOFTWARE VENDOR: STERLING CO IS RUDI SOTLAR | $12K |
| Sep 13, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0390 | 443120 | PURCHASE FOR DELL LAPTOPS FOR 1 CBCS | $148K |
| Sep 13, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0408 | 443120 | 200 DELL COMPUTER MINI TOWERS | $223K |
| Sep 13, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0148 | 541519 | 10 ZIG - 50 EACH | $22K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1327 | 541519 | SONARQUBE ENTERPRISE EDITION UP TO 10M LOCS FOR QUESTIONS, PLEASE CONTACT TAYLORSD3@STATE.GOV | $51K |
| Sep 13, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400516 | 541519 | CITRIX CONSULTING SERVICES. | $28K |
| Sep 12, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5416 | 334111 | RUGGED TABLET | $55K |
| Sep 12, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0216 | 541519 | DATA CENTER SUPPLIES | $149K |
| Sep 12, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80189 | 541519 | SOC COMPUTER UPGRADE - DELL PRECISION | $124K |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2625 | 541519 | IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT SHAWN TAYLOR AT TAYLORSD3@STATE.GOV. | $36K |
| Sep 11, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB425 | 541519 | VERSITY SOFTWARE LICENSE RENEWAL | $65K |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2713 | 541519 | VOYAGER LABS | $52K |
| Sep 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB171 | 541519 | CHECKPOINT ANNUAL LICENSING & SUPPORT | $115K |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0330 | 541519 | PRINTERS | $25K |
| Sep 7, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB088 | 541519 | PALO ALTO 2309 | $28K |
| Sep 7, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0130 | 541519 | PALO ALTO NETWORK LICENSES | $136K |
| Sep 7, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0897 | 541519 | CUSTOM HP ZBOOKS | $26K |
| Sep 7, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80305 | 541519 | THE DIVISION OF INFRASTRUCTURE OPERATIONS (DIO) WILL BE CONDUCTING MAINTENANCE ON DELL CHASSIS BROCADE SOFTWARE IN VARIOUS FDA OFFICES THROUGHOUT THE CONTINENTAL US. AS PART OF THIS INITIATIVE, DELL TECHNICAL SUPPORT IS NEEDED FOR SEVERAL OFFICES. | $71K |
| Sep 7, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400513 | 541519 | AUTODESK AUTOCAD GOVERNMENT SINGLE-USER ANNUAL SUBSCRIPTION RENEWAL POP 12/01/2023 - 11/30/2024 | $19K |
| Sep 7, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023P0151 | 541519 | SIPRNET SOLARWINDS LICENSE. | $15K |
| Sep 7, 2023 | Department of JusticeFBI-JEH | 15F06723F0001690 | 541519 | FY23 Q4 DELL DESKTOP BULK ORDER | $7.4M |
| Sep 7, 2023 | Department of JusticeFBI-JEH | 15F06723F0001691 | 541519 | FY23 Q4 DESKTOP ACCESSORIES BULK ORDER | $3.4M |
| Sep 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B23F20001 | 541519 | PRECISION 5820 TOWER AND DELL ULTRASHARP 34 CURVED USB-C HUB MONITOR | $12K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2642 | 541519 | PRAGMA SYS FORTRESS | $22K |
| Sep 6, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400318 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - COBALT STRIKE | $6K |
| Sep 6, 2023 | Department of JusticeFBI-JEH | 15F06723F0001709 | 541519 | PURCHASE OF DELL SERVERS AWAITING QUOTE, ALSO WILL UPDATE AND ATTACH PAPERWORK ONCE QUOTE IS RECEIVED. JUST PUSHING THIS PROCUREMENT BEFORE DEADLINE. THIS PURCHASE WILL BE FUNDED BY HCF MONIES, IF/WHEN THE FUNDING BECOMES AVAILABLE IN JUNE. | $87K |
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