Federal Contractor Profile
Paragon Micro INC
$663M obligated·2,077 awards·30 agencies·33 NAICS
Federal Contracts
Showing award actions 51–100 of 2,216 funded award actions, most recent first.
- Contracts with positive obligations
- 2,077
- Funded award actions shown
- 2,216
- Obligations shown
- $663M
- Awarding agencies
- 30
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0516 | 541519 | HP M507 110V PRINTERS | $159K |
| Apr 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0519 | 541519 | HP M507 220V PRINTER | $225K |
| Apr 24, 2026 | Department of DefenseCOMMANDING OFFICER | N6832226FD013 | 541519 | HP ZBOOK X G1I 16IN MOBILE WORKSTATION LAPTOP QTY 75 | $297K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA274 | 334111 | CONFERENCE ROOM MAINTENANCE | $17K |
| Apr 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0257 | 541519 | RSA SECURID MAINTENANCE | $43K |
| Apr 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | FORTINET ANNUAL SUPPORT RENEWAL | $77K |
| Mar 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80024 | 541519 | DARK FIBER CONNECTION | $84K |
| Mar 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 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. | $148K |
| Mar 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0325 | 541519 | SUSE LINUX ENTERPRISE SERVER & SUSE MANAGER SUBSCRIPTION | $29K |
| Mar 20, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80026 | 541519 | AGENCY CATALOG: CYBERSECURITY DATA PROTECTIONS CATALOG ORDER - DIGICERT | $23K |
| Mar 17, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00026N | 541519 | SUPRACMDB (CANFIGURE ANNUAL SUPPORT AND MAINTENANCE RENEWAL TO SUPPORT UP TO 1,500 CONFIGURATION ITEMS.) POP 04/01/2026 - 03/31/2027 | $7K |
| Mar 16, 2026 | Department of JusticeFBI-JEH | 15F06725F0002186 | 541519 | NETWORK GEAR | $1K |
| Mar 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0202 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. PER COST CENTER'S REQUEST "AP | $42K |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0277 | 541519 | EXPENDABLE SUPPLIES | $29K |
| Mar 11, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09839 | 541519 | DATA CENTER MANAGED SERVICE MIGRATION - COLOCATION DATA SERVICES | $129K |
| Mar 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | DDN HW/SW SUPPORT RENEWAL FOR VRC ENVIRONMENT PARAGON MICRO INC. 03/06/2026 - 12/3/2026 (NOTE REINSTATEMENT COVERS 12/4/2025 TO 3/5/26) (AMBIS #2277238) | $42K |
| Mar 6, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | DDN HW/SW SUPPORT RENEWAL FOR VRC ENVIRONMENT PARAGON MICRO INC. 03/06/2026 - 12/3/2026 (NOTE REINSTATEMENT COVERS 12/4/2025 TO 3/5/26) (AMBIS #2277238) | $263K |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541519 | IPA ANALYSIS MATCH CL POP 02/27/2026-01/31/2027 PARAGON MICRO INC. (AMBIS #2282053) | $223K |
| Feb 26, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80021 | 541519 | DELL EMC, ISILON, NETAPP SUPPORT RENEWAL | $126K |
| Feb 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0082 | 541519 | SOLARWINDS SUBSCRIPTION RENEWALS FOR THE NDBC AT STENNIS SPACE CENTER, MS. | $14K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0248 | 541519 | ASSURE ID PREMIER SOFTWARE RENEWAL | $171K |
| Feb 19, 2026 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00017N | 541519 | APC GALAXY ADVANTAGE ULTRA SERVICE PLAN FOR UPS | $4K |
| Feb 17, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80019 | 541519 | RED HAT MAINTENANCE AND SUPPORT | $346K |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0164 | 541519 | SIX QIAGEN INGENUITY PATHWAY ANALYSIS (IPA) MATCH EXPLORER CL CONCURRENT SOFTWARE LICENSES AND SUPPORT, ITEM NUMBER 836506 | $250K |
| Feb 6, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541519 | MRC - EQUINIX NETWORK CONNECTIVITY SERVICES | $60K |
| Jan 29, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20776 | 541519 | ID77 REDHAT ENTERPRISE SOFTWARE | $51K |
| Jan 29, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80013 | 541519 | DARK FIBER MAINTENANCE | $1.3M |
| Jan 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026F00004 | 541519 | CITRIX UNIVERSAL PREMIUM CONCURRENT GOVERNMENT TRANSITION - TRUSTED PRODUCT- FY2026 RENEWAL- PARAGON MICRO INC. (AMBIS #2276790) | $152K |
| Jan 27, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80042 | 541519 | PROOFPOINT AND DIGICERT ORDER | $41K |
| Jan 22, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80026 | 541519 | JUNIPER MAINTENANCE RENEWAL | $277K |
| Jan 21, 2026 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG009 | 541519 | TRELLIX SOFTWARE LICENSES | $72K |
| Jan 20, 2026 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0080 | 541519 | NETWORK PERFORMANCE MONITOR SOFTWARE | $2K |
| Jan 16, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG0110027 | 541519 | THYCOTIC SECRET SERVER | $18K |
| Jan 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00034 | 541519 | ACQUIRE 99 DOCKER TEAMS DESKTOP SOFTWARE LICENSES RENEWAL (CTP). | $18K |
| Jan 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | DELL POWEREDGE SERVERS | $2.3M |
| Jan 14, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00010N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE PHAST SINGLE SEAT REGIONAL WAN LICENSE, VERSION 8.4 - PERPETUAL PURCHASE FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) ENGINEERING AND EMERGENCY SUPPORT OFFICE. | $10K |
| Jan 14, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS663 | 541519 | VOXEL 51 SW | $320K |
| Jan 13, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB031 | 443120 | AFRL/RQOC VDI GPU REFRESH | $20K |
| Jan 13, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0025 | 541519 | TAPE BACKUP SOFTWARE ANNUAL MAINTENANCE | $47K |
| Jan 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P00732 | 334290 | RENEW MACRIUM SOFTWARE UNTIL 03/31/2027 | $20K |
| Jan 8, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877126F0010 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE 1-YEAR MAINTENANCE SUPPORT FOR NETAPP EQUIPMENT. | $30K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0654 | 541519 | F5 MAINTENANCE AND SUPPORT RENEWAL | $54K |
| Dec 30, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822226FB010 | 541519 | MAINTENANCE AND WARRANTY SUPPORT SHALL BE CAPABLE OF SUPPORTING END OF LIFE (EOL) EQUIPMENT. THIS FIRM FIXED PRICE (FFP) CONTRACT DELIVERY ORDER IS ISSUED UNDER THE NASA SEWP IDIQ CONTRACT. THIS IS A BASE CONTRACT PLUS TWO (2) OPTION YEARS. | $270K |
| Dec 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00004 | 443120 | PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12.04 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26. | $223K |
| Dec 23, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80004 | 541519 | Q1 CYBERSECURITY DATA PROTECTIONS - HID GLOBAL | $124K |
| Dec 23, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4508 | 541519 | FY26 COMPUTER MONITORS (CONTRACT) | $209K |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026F00003 | 541519 | AWS CLOUDLINK CONNECTION RENEWAL FY26 PARAGON MICRO (AMBIS #2275634) | $151K |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00006 | 541519 | SERVICES | $46K |
| Dec 19, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4513 | 541519 | PROCUREMENT OF ADDITIONAL QUANTUM TAPE LIBRARY EQUIPMENT FOR THE MBE PROGRAM. | $33K |
| Dec 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96026F00001 | 541519 | NITAAC DO FOR DDN HARDWARE SUPPORT | $129K |
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