Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 901–950 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0241 | 443120 | PURCHASE OF HARDWARE, HARDWARE SUPPORT AGREEMENTS, AND DATA MANAGEMENT APPLICATIONS (SOFTWARE) TO SUPPORT OPERATION OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER. | $7.2M |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2616 | 541519 | SOFTWARE MAINTENANCE FOR XD AIR | $13K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0320 | 541519 | SPARE PARTS | $9K |
| Sep 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1259 | 541519 | SOLARWINDS, INC - 81367 / 840101 | $60K |
| Sep 1, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4069 | 541519 | HPE DL380 GEN11 12LFF NC CTO SVR | $447K |
| Aug 31, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0370 | 541519 | TAPE BACKUP | $77K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2401 | 541519 | ZABBIX SERVER AND PROXY LICENSING | $57K |
| Aug 31, 2023 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5023P0916 | 541519 | IT ACCESSORIES | $15K |
| Aug 31, 2023 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5023P1073 | 423420 | ELECTRONIC EQUIPMENT AND ACCESSORIES | $35K |
| Aug 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0694 | 541519 | ARUBA AP-535 (US) TAA UNIFIED AP | $44K |
| Aug 30, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0186 | 541519 | THIS FORMAL REQUIREMENT IS TO PROCURE A BACKUP PALO ALTO FIREWALL (FW) WITH ANNUAL HARDWARE AND SOFTWARE MAINTENANCE SUPPORT. THE 5260 SUPPORTS HIGHER BANDWIDTH AND FILTERING OF HIGHER ISP SPEED CIRCUITS. | $329K |
| Aug 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1232 | 541519 | PALO ALTO HW SUPPORT RENEWAL | $10K |
| Aug 30, 2023 | Department of DefenseCOMMANDING OFFICER | N6832223FD032 | 541519 | DELL TOWER | $135K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2490 | 541519 | ENTERPRISE SERVICES DIVISION, BIGIP F5 MAINTENANCE RENEWAL | $168K |
| Aug 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C23F30001 | 541519 | DATADVANTAGE FOR WINDOWS SOFTWARE MAINTENANCE AND SUPPORT | $28K |
| Aug 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40003 | 541519 | THE NIA IS REQUESTING FOR THE PURCHASE AND SCHEDULED DELIVERY OF THE FOLLOWING BRAND-NEW COMPUTER ACCESSORIES: QUANTITY 200 - LOGITECH MK710 KEYBOARD & MICE COMBINATION SETS, QUANTITY 125 - JABRA EVOLVE 20 STEREO HEADSETS, QUANTITY 125 - LOGITECH | $25K |
| Aug 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2229 | 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 AN ADDITIONAL $9,718.06 IS NEEDED | $78K |
| Aug 28, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0177 | 541519 | HP PRO SMALL FORM FACTOR 400 | $57K |
| Aug 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1190 | 541519 | HPE DL380 GEN11 8SFF NC CTO SERVERS | $247K |
| Aug 28, 2023 | Department of DefenseCOMMANDING OFFICER | N6832223FB016 | 541519 | MAINTENANCE | $45K |
| Aug 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623P0409 | 513210 | L-ISE-TACACSND | $16K |
| Aug 25, 2023 | Department of DefenseTRIDENT REFIT FACILITY | N4446623F0028 | 443120 | DELL POWEREDGE R750 SERVER | $42K |
| Aug 25, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400505 | 541519 | CITRIX VIRTUAL APPS AND DESKTOPS ON-PREM, ADVANCED CONCURRENT BASE PERIOD OF PERFORMANCE: 10/1/2022 TO 9/30/2023 | $25K |
| Aug 24, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0176 | 443120 | CISCO ROUTERS, SWITCHES AND PHONES | $283K |
| Aug 24, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1100 | 443120 | ARUBA HARDWARE | $17K |
| Aug 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LJ23FNRMJ0038 | 541519 | PURCHASE OF TEAMVIEWER LICENSES | $12K |
| Aug 24, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB075 | 541519 | HQ NUTANIX 1 YEAR RENEWAL | $55K |
| Aug 24, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0313 | 541519 | TELOS XACTA SUPPORT RENEWAL | $62K |
| Aug 23, 2023 | Department of JusticeFBI-JEH | 15F06721F0002540 | 541519 | THIS IS A CONTRACT TO PROVIDE PHONE AND EMAIL SUPPORT FOR THE ELASTICSEARCH SOFTWARE TO THE FEDERAL BUREAU OF INVESTIGATION (FBI) FTTTF / TSC | $143K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2318 | 541519 | GTS RARITAN HORIZONTAL PDUS | $17K |
| Aug 23, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323P00025 | 541519 | FIELD OPS EQUIPMENT 2 FLIR CAMERAS INCLUDING A 30-60 MINUTES BRIEF OVERVIEW. | $62K |
| Aug 22, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4927 | 541519 | DELL 7920 RACK WORKSTATION | $16K |
| Aug 22, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0076 | 541519 | T-METRICS SYSTEM IS A CALL TREE SYSTEM FOR PATIENT APPOINTMENTS. | $49K |
| Aug 22, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0165 | 541519 | THIS REQUIREMENT IS TO PROCURE THE PALO ALTO 5260 FIREWALL (FW) MAINTENANCE RENEWAL THAT WILL PROVIDE THE SUPPORT REQUIRED FOR FW CAPABILITY ON THE MAIN RANGE CONNECTION TO THE CLAN NETWORK NODE, THAT CONNECTS THE RANGE CUSTOMERS. | $170K |
| Aug 22, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0810 | 541519 | SYSTEM 76 CUSTOM THELIO MEGA SYSTEMS & MONITORS - QTY 1 LOT | $58K |
| Aug 22, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KK017 | 541519 | M.2 ADAPTER, 10 GB ETHERNET ADAPTER | $22K |
| Aug 22, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB071 | 541519 | RUBRIK LICENSE RENEWAL | $121K |
| Aug 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB066 | 541519 | TINTRI APPLIANCE RENEWAL FY23 | $54K |
| Aug 18, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0113 | 541519 | THALES KMS SOFTWARE LICENSES | $204K |
| Aug 18, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4038 | 541519 | CATALYST 9300 24 GE SFP PORTS MODULAR... | $34K |
| Aug 18, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB374 | 443120 | RUBRIK SUBSCRIPTION | $423K |
| Aug 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0588 | 541519 | FY24 HPE FOUNDATON CARE NBD EXCHANGE | $206K |
| Aug 17, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0340 | 541519 | PALO ALTO PANORAMA LICENSE | $13K |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2198 | 541519 | ENM APC UPS MAINTENANCE RENEWAL | $8K |
| Aug 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | 23-016357 GPX SERVER CAPABLE OF SUPPORTING THE MANDATED SECURITY STANDARDS, WITHOUT INTRODUCING ANY TANGIBLE IMPACT ON THE HOSTED AND TOOLS SERVICES. | $45K |
| Aug 16, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480022F0187 | 443120 | PALO ALTO THREAT PREVENTION SOFTWARE BASE YEAR PLUS 4 OPTION YEARS | $52K |
| Aug 16, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB061 | 443120 | VDI HW EXPANSION | $206K |
| Aug 15, 2023 | Department of DefenseFA4620 92 CONS LGC | FA462023FG409 | 443120 | THINKLOGICAL EQUIPMENT FOR JPRA. | $164K |
| Aug 15, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80166 | 541519 | SPLUNK LICENSES | $339K |
| Aug 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00007 | 541519 | REFRESH AND EXPAND CAPACITY FOR THE HIGH-PERFORMANCE COMPUTING (HPC) CLUSTER AND PURCHASE A NEW STORAGE SYSTEM FOR A NEW HPC CLUSTER TO REPLACE THE CURRENT CLUSTER, LOCUS | $3.5M |
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