Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1447 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM NEED ADDITIONAL FUNDS TO AWARD THE REQUISITION. THIS REQUEST IS FOR OPTICAL DRIVE 9.5MM SLIM DVD-WRITER BEING PURCHASED USING IRMS S GITM CATALOG (CLIN 052), | $130K |
| May 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0735 | 541519 | DELL MEMORY MODULES | $111K |
| May 23, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0073 | 443120 | VXX RAILS VDI HARDWARE | $2.9M |
| May 22, 2023 | Department of JusticeFBI-JEH | 15F06723F0000884 | 541519 | ZBRA UNIQUE ID: OTD20230666 SEE DELL QUOTE FOR FULL SPECIFICATIONS CARINGO ANNUAL SITE MAINTENANCE AND SUPPORT FOR SWARM UP TO 100PB PRODUCT CODE: BMS140 MAINTENANCE & SUPPORT UP TO 100PB POP: 10/1/2023 09/30/2024 | $548K |
| May 19, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000024 | 541519 | CISCO SX20 VTC UPGRADE | $2.2M |
| May 18, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0253 | 541519 | HP WORKSTATIONS AND PERIPHERALS | $1.9M |
| May 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1441 | 541519 | SURFACE PRO PROCUREMENT | $8K |
| May 17, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0621 | 541519 | HPE VCSE 100GB F32TAA MODULE | $164K |
| May 16, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS850 | 541519 | 4Z4D3AV | $26K |
| May 16, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB203 | 443120 | HPE SERVERS | $541K |
| May 13, 2023 | Department of DefenseNSWC CRANE | N0016423FP585 | 443120 | NEEDED FOR TEST CAPABILITIES FOR SP23 FIRE CONTROL SYSTEMS- 4522290615 | $806 |
| May 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1328 | 541519 | NOMAD MAINTENANCE RENEW | $44K |
| May 4, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG124 | 541519 | PDQ INVENTORY SOFTWARE | $1K |
| May 4, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00002 | 541519 | NIAID HPC DDN SOFTWARE SUPPORT | $54K |
| May 4, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0135 | 541519 | VYOPTA VANALYTICS SOFTWARE | $151K |
| May 3, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M05KV5084 | 541519 | SAMSUNG 870 QVO MZ-77Q2T0B - SSD - ENCRYPTED- 2 TB - INTERNAL - 2.5" - SATA 6GB/S - 256-BIT AES -TCG OPAL ENCRYPTION 2.0 - FOR INTEL NEXT UNIT OFCOMPUTING 12 PRO KIT - NUC12WSHV7 | $1K |
| May 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA504 | 541519 | CHECK POINT RENEWAL | $14K |
| May 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0422 | 541519 | RENEW SHAREGATE LICENSES. | $20K |
| May 2, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00003 | 541519 | WEBMETHODS RENEWAL | $653K |
| Apr 28, 2023 | Department of DefenseFA8204 AFNWC PZBG | FA820423F0007 | 443120 | HARDWARE IN SUPPORT OF SENTINEL SYSTEMS | $349K |
| Apr 27, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0052 | 541519 | VMWARE HORIZON 8 AND SITE RECOVERY LICENSES | $540K |
| Apr 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1165 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - ENTERPRISE NETWORK AND BANDWIDTH SERVICES- IRM- 014-000000043 *** FISCAL DATA ADDED *** PR1150 | $24K |
| Apr 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00001 | 541519 | DELL POWER EDGE R7525 | $131K |
| Apr 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1242 | 541519 | 12 MONTH SUBSCRIPTION TO APPLECARE MAINTENANCE | $16K |
| Apr 24, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0038 | 541519 | GEN9 SERVER MAINT. BOYERS, PA | $21K |
| Apr 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0446 | 541519 | RENEW DELTEK ACUMEN FUSE LICENSES. | $19K |
| Apr 20, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0060 | 443120 | RANGE SWITCH CONSOLIDATION WITH VARIOUS CISCO PARTS | $887K |
| Apr 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00002 | 541519 | DDN DISKS DRIVES AND STORAGE UPGRADE | $16K |
| Apr 20, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0083 | 443120 | PALO ALTO SOFTWARE LICENSE | $13K |
| Apr 18, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4021 | 541519 | CATALYST 9300 24 GE SFP PORTS MODULAR... | $187K |
| Apr 17, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS760 | 541519 | PART NUMBER: 69F58AV | $48K |
| Apr 14, 2023 | Department of DefenseCOMMANDING OFFICER | N6832223FD008 | 541519 | HP ZBOOKS AND CASES | $210K |
| Apr 14, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0053 | 541519 | BCWIPE AND BCWIPE TOTAL WIPEOUT UNLIMITED LICENSE | $15K |
| Apr 14, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923F000143 | 541519 | VERITAS BACKUP EXEC GOLD SOFTWARE RENEWAL | $34K |
| Apr 13, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0049 | 443120 | SENSOR BUS BACKCOBE UPGRADE - SWITCHES 318 RANS | $212K |
| Apr 13, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KB053 | 541519 | IT EQUIPMENT | $23K |
| Apr 13, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4017 | 541519 | SERVER REFRESH | $452K |
| Apr 11, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0045 | 443120 | CISCO MODELING LABS | $26K |
| Apr 11, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00054N | 541519 | SUPRACMDB (CANFIGURE ANNUAL SUPPORT AND MAINTENANCE RENEWAL TO SUPPORT UP TO 1,500 CONFIGURATION ITEMS.) POP 01/01/2023 - 12/31/2023 | $6K |
| Apr 11, 2023 | Department of JusticeFBI-JEH | 15F06723F0000552 | 541519 | FY23 Q2 ITOD DESKTOP BULK ORDER | $854K |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0113 | 541519 | HAIVISION PLAY SET TOP BOX | $48K |
| Apr 5, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M06KV6707 | 541519 | 73X94AV-3411931 HP TCTO DSC RTX WORKSTATION (SEE QUOTE), CLIN: 1JP11AV-3411931 WORKSTATION (SEE QUOTE) | $8K |
| Apr 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR302 | 541519 | CUSTOM UX10G2-R TAA | $593K |
| Apr 5, 2023 | Department of DefenseNSWC CRANE | N0016423FP569 | 541519 | THE REQUIRED HARDWARE PROCUREMENT WILL BE USED TO SUPPORT THE TEST STATIONS USED TO CHARACTERIZE KEY PERFORMANCE PARAMETERS OF AEGIS WEAPON SYSTEM MICROWAVE DEVICES. 4522267974 | $753 |
| Apr 5, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 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. | $2.8M |
| Apr 5, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0089 | 541519 | PRECISION 3660 TOWER CTO BASE | $133K |
| Apr 4, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0100 | 443120 | DREN STORAGE | $375K |
| Mar 31, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M05TM5448 | 541519 | CORELSURE MAINTENANCE - NEW RELEASES UPD | $58 |
| Mar 31, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0093 | 443120 | RQ - CISCO SWITCHES | $1.0M |
| Mar 31, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB040 | 541519 | COMMVAULT 2301 | $1.4M |
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