Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3723F0129 | 541519 | TENABLE SUBSCRIPTION RENEWAL | $13K |
| Jul 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00006 | 541519 | NIAID HPC DDN SOFTWARE SUPPORT | $35K |
| Jul 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 541519 | PARAGON MICRO INC.:1298919 [23-009137] DELL MEMORY UPGRADE | $38K |
| Jul 3, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4219 | 443120 | POWEREDGE R450 SERVER | $25K |
| Jul 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40001 | 541519 | LAPTOPS - DELL MOBILE PRECISION WORKSTATION 3581 | $114K |
| Jun 30, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F4011 | 541519 | DELL 3930 RACK WORKSTATIONS, MPN: 210-APXG, CLIN: 210-APXG-5120338, QTY 06 | $17K |
| Jun 30, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F4012 | 541519 | CLIN: 210-AZDS-5117967 POWEREDGE R450 SERVER (210-AZDS), QTY: 06 | $77K |
| Jun 30, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB033 | 443120 | DELL EMC UNITY 480 STORAGE AREA NETWORK (SAN) UPGRADE | $742K |
| Jun 29, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923F0029 | 541519 | CHECK POINT ENTERPRISE SUBSCRIPTION | $61K |
| Jun 29, 2023 | Department of DefenseNSWC CRANE | N0016423FP991 | 541519 | USED IN SOFTWARE COMPRESSION AND REQUIRED TO RUN LARGER SYSTEM- 4522317624 | $656 |
| Jun 29, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4053 | 541519 | FY23 DELL MONITORS OPN | $231K |
| Jun 27, 2023 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2023P0866 | 423430 | IT SUPPLIES | $19K |
| Jun 27, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB266 | 541519 | CISCO NEXUS SWITCH, HPE SERVERS, SYNOLOGY RACKSTATION, VMWARE LICENSE AND RELATED EQUIPMENT. | $294K |
| Jun 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1645 | 541519 | ESOC DATA PROTECTION MAINTENANCE RENEWAL FOR 2023-2024. | $762K |
| Jun 22, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG118 | 541519 | DELL LATITUDE 5430 RUGGED LAPTOPS (2) | $9K |
| Jun 22, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0088 | 541519 | COMMVAULT LICENSES | $166K |
| Jun 21, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400281 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - BRIGHT SIGNS | $16K |
| Jun 21, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423F0033 | 541519 | NETWORK SWITCHES-CASA | $41K |
| Jun 20, 2023 | Department of DefenseNSWC CRANE | N0016423FP992 | 541519 | THE MATERIAL REQUESTED ENABLES THE TECHNICIAN TO IMAGE AND RECOVER AN UNLIMITED NUMBER OF SERVERS AND WORKSTATIONS TO SUPPORT AN/SPS-73(V) RADAR SYSTEM. 4522311008 | $212 |
| Jun 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0645 | 541519 | GIGAMON SUPPORT RENEWAL | $37K |
| Jun 15, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0101 | 443120 | VMWARE LICENSES | $17K |
| Jun 15, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0136 | 541519 | DELIVER ALL HARDWARE/SOFTWARE LICENSING REQUIRED TO OPERATE THE FOLLOWING DELIVERABLES IN A PRODUCTION ENVIRONMENT. | $18K |
| Jun 14, 2023 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108823P0045 | 334111 | PROFESSIONAL SERVICE VIDEO APPLICATION | $76K |
| Jun 14, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0110 | 541519 | QUALYS CSAM | $11K |
| Jun 14, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80166 | 541519 | SPLUNK LICENSES | $1.4M |
| Jun 13, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M07KV7666 | 541519 | AXIOM 32GBASE-LW SFP+ TRANSCEIVER FOR CISCO - DS-SFP-FC32G-LW - TAA COMPLIANT | $9K |
| Jun 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00004 | 541519 | NETWORK CONNECTION SERVICES FOR RML DX AWS | $112K |
| Jun 13, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723F0028 | 443120 | FOUR (4) NETAPP AFF A250 NETWORKED ATTACHED STORAGE (NAS) SYSTEMS AND ALL FUNCTIONING COMPONENTS. | $611K |
| Jun 13, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223FG533 | 541519 | COAX, HELIAX | $118K |
| Jun 12, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F1033 | 443120 | PALO ALTO SOFTWARE LICENSES. | $57K |
| Jun 12, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F0023 | 541519 | RENEWAL OF THE F5 SUPPORT LICENSES | $64K |
| Jun 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0601 | 541519 | FY23-24 ARUBA HW & SW | $92K |
| Jun 8, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0168 | 541519 | HAIVISION SET TOP BOXES | $9K |
| Jun 8, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F1068 | 541519 | HAIVISION & SUPPORT PROGRAM | $9K |
| Jun 7, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923F0026 | 541519 | DELL EMC POWERPROTECT DATA DOMAIN 3300 | $40K |
| Jun 7, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0196 | 541519 | SPLUNK ANNUAL MAINTENANE, LICENSES | $59K |
| Jun 7, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB067 | 541519 | ARUBA 2301 LICENSE RENEWAL | $1.7M |
| Jun 6, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0091 | 443120 | 318 RANS EQUIP TO SUPPORT TESTING/ASSESSMENT/WEAPON SYSTEM TRAINING/EXERCISES & MISSIONS. PALO ALTO VIRTUAL NGFW CREDITS TO DEPLOY VM-SERIES SUBSCRIPTION SERVICES-12 MO. THESE CREDITS ARE USED IN TEST/TRAINING/EXERCISES TO GENERATE VIRTUAL FIREWALLS | $46K |
| Jun 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1545 | 541519 | COPADO LICENSES AND ANCILLARY SERVICES | $35K |
| Jun 6, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P02701 | 334112 | ASSETS IN SUPPORT OF THE NAS | $25K |
| Jun 1, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4048 | 541519 | CHECK POINT 6400 BASE | $62K |
| Jun 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1489 | 541519 | ENTERPRISE-LICENSE GEE WHIZ SOFTWARE BANKSCAN ENTERPRISE | $53K |
| Jun 1, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0033 | 443120 | L3 HARRIS RADIO | $46K |
| May 31, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB061 | 443120 | PALO ALTO 2305 | $993K |
| May 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623P0273 | 334210 | RUCKUS SWITCH | $142K |
| May 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1494 | 541519 | FY23A 50 SMARTBOARD AND INSTALLATION | $14K |
| May 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541519 | PARAGON MICRO INC. [19-000235] - VEEAM PREMIUM LICENSE AND MAINTENANCE SUPPORT - 4/1/19 - 3/31/2020 | $185K |
| May 25, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0320 | 541519 | APPLE PENCIL 2ND GENERATION MU8F2AM/A | $1K |
| May 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00003 | 541519 | HIGH PERFORMANCE COMPUTING (HPC) DDN HARDWARE SUPPORT - COMMERCIALLY AVAILABLE DATA DIRECT NETWORKS (DDN) HARDWARE SUPPORT FOR 12 MONTHS; REQUIREMENT INCLUDES DIRECT ACCESS 24 HOURS A DAY, 365 DAYS A YEAR TO SPECIALIZED EXPERTS IN DDN SUPPORT. | $365K |
| May 24, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04655 | 541519 | QIAGEN CLC SOFTWARE | $212K |
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