Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4510 | 541519 | BARRACUDA NETWORK SUPPORT AND MAINTENANCE PACKAGE FOR THE FOLLOWING PRODUCTS: BARRACUDA EMAIL SECURITY GATEWAY UPDATES, ENERGIZE UPDATES SUBSCRIPTION WITH ADVANCED THREAT PROTECTION, BARRACUDA LOAD BALANCER UPDATES SUBSCRIPTION | $30K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0720 | 541519 | ARUBA MAINTENANCE RENEWAL SUPPORT | $465K |
| Dec 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS647 | 541519 | EPSON PRINTER | $15K |
| Dec 10, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227126F0547 | 541519 | 1 EA TRELLIX TRLXESI-TRX-EPPSUITEG DOD ESS ENDPOINT SECURITY SUITE 1 EA TRELLIX TRLXESI-TRX-SRVSUITEG-25 DOD ESS SERVER SECURITY SUITE 100 EA TRELLIX DATAECE-ATAG DATA CENTER SECURITY SUITE SUBSCRIPTION W/ 1YR THRIVE ESSENTIAL (5-250) | $52K |
| Dec 8, 2025 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220426FB002 | 541519 | NET APP SOFTWARE SUPPORT RENEWAL | $14K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE386 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB019 | 443120 | RUBRIK SECURITY CLOUD | $91K |
| Dec 4, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0049 | 541519 | TRM DIGITAL FORENSICS SOFTWARE LICENSES/SUBSCRIPTIONS AND INVESTIGATIVE SUPPORT REQUIRED FOR USE IN DIGITAL FORENSICS AND CRYPTOCURRENCY INVESTIGATIONS CONDUCTED BY OSI | $210K |
| Dec 3, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1019 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE SOFTWARE SUBSCRIPTION | $294 |
| Dec 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0173 | 541519 | METASPLOIT SINGLE USER SUBSCRIPTION | $11K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0663 | 541519 | HPE ARUBA X372 54VDC 1600W PS | $724K |
| Nov 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726F0002 | 541519 | USSPACECOM THINKLOGICAL WARRANTY EXTENSION | $519K |
| Nov 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE022 | 541519 | LIPTM00006 - NAVAL COMMAND AND OPERATIONS CENTERS, N-NC JOC, NASA SEWP SUPPLY MAC FOR ORGANIZATION LSUBP00002 - COMMAND OPERATIONS CENTERS DIV HEAD FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00002-0112 | $352K |
| Nov 18, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB004 | 443120 | AFRL/STO DELINEA RENEWAL | $60K |
| Nov 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5028 | 541519 | VTC EQUIPMENT | $39K |
| Nov 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5027 | 541519 | VIVADO SOFTWARE | $16K |
| Nov 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1083 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE LICENSING SUBSCRIPTION RENEWAL | $966 |
| Oct 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026P00002 | 541519 | CIT: SERVICE: RENEW HPC/BIOWULF'S MAINTENANCE FOR DATADIRECT NETWORKS | $179K |
| Oct 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026F00001 | 541519 | CIRCUIT - RML TO FL VPLS RENEWAL - FY26 (AMBIS 2275618), PARAGON | $117K |
| Oct 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026F00002 | 541519 | RML 2X10G DX CIRCUITS FOR STORAGE BACKUP - FY2026, PARAGON MICRO, AMBIS 2275616 | $158K |
| Oct 23, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4501 | 541519 | HP SERVER HARDWARE | $26K |
| Sep 30, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F80015 | 541519 | THE DARK FIBER SERVICES TO SUPPORT THE ADMINISTRATION FOR STRATEGIC PREPAREDNESS & RESPONSE (ASPR), CONTINUITY OF OPERATION PROGRAM (COOP). | $42K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1612 | 541519 | BLUEBEAM RENEWAL SUBSCRIPTION- ANNUAL | $9K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | CIT NS CLOUD ON-RAMP SUPPLEMENTAL DATA CENTER SERVICES | $367K |
| Sep 29, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4549 | 541519 | LAPTOP/PC BRIDGE PROCUREMENT (CONTRACT) FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0130 | $345K |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0645 | 541519 | GIGAMON SUPPORT RENEWAL | $59K |
| Sep 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3041 | 541519 | 10EA DELL R760 SERVERS P/N 210-BZY | $153K |
| Sep 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3043 | 541519 | 05EA DELL R760 POWEREDGE SERVERS P/N 210-BDZY-5224887 | $219K |
| Sep 28, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1023 | 541519 | MONITORS NEEDED FOR CYBER WARFARE STUDENT TRAINING AT U.S. NAVY CIWT HQ | $99K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002156 | 541519 | FORENSIC TOWER WORKSTATIONS | $175K |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1460 | 541519 | LATITUDE 7350 DETACHABLE | $40K |
| Sep 26, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825FN050 | 541519 | DELL LATITUDE 7350 TABLETS/DELL THUNDERBOLT DOCK/DELL ECOLOOP PROTECTIVE CASES | $1.2M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002122 | 541519 | WORKSTATION COMPUTERS | $37K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002123 | 541519 | LAPTOPS | $57K |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0408 | 541519 | ZIMPERIUM LICENSES AND CONTINUOUS MONITORING FOR DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY. | $1.8M |
| Sep 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030200 | 541519 | TENABLE SECURITYCENTER SOFTWARE MAINTENANCE | $392K |
| Sep 26, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0128 | 541519 | SUPPLY, HPE ARUBA SWITCH (3) FOR GATEWAY ARCH NATIONAL PARK, JEFF | $14K |
| Sep 26, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0232 | 541519 | VIRTUAL HOST EXPANSION EQUIPMENT | $462K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002186 | 541519 | NETWORK GEAR | $14K |
| Sep 26, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6035 | 541519 | DELL PRO TOWER PLUS QBT1250 DESKTOPS | $249K |
| Sep 26, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG433 | 541519 | DELL PRO MAX 16 LAPTOP 210-BPVL 4522902806 | $9K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002178 | 541519 | DELL HARDWARE FOR BIDMAS | $390K |
| Sep 26, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA016 | 443120 | FY25 F41C3 AF9 PACAF DRSN PROCUREMENT PACAF FUNDED BASIC | $40K |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5157 | 541519 | EKAHAU SW RENEWAL | $21K |
| Sep 24, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0160 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR NIPR NETWORK UPGRADE EQUIPMENT. | $289K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001965 | 541519 | ITOD FY25 Q4 MULTI- IT PERIPHERALS | $3.1M |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5298 | 334111 | HP LAPTOPS | $25K |
| Sep 23, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB437 | 443120 | 88TH CS RUBRIK RENEWAL WL TECH REFRESH - SERVERS/SAN (WPAFB) | $70K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001926 | 541519 | ITOD FY25 Q4 DELL PORTABLES | $735K |
| Sep 23, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB477 | 541519 | 10ZIG VDI UNITS | $12K |
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