Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323P0021 | 541519 | SDRAM 16GB 288-PIN DDR4 | $28K |
| Mar 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | DDN LOCUS LUSTRE STORAGE EXPANSION | $67K |
| Mar 29, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0325 | 541519 | SUSE LINUX ENTERPRISE SERVER & SUSE MANAGER SUBSCRIPTION | $31K |
| Mar 27, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG160 | 541519 | PDQ SOFTWARE RENEWAL | $1K |
| Mar 24, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB133 | 443120 | HPE NIMBLE SAN REPLACEMENT | $728K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0365 | 541519 | ACUNETIX SOFTWARE | $11K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0960 | 541519 | SMART UPS | $97K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0955 | 541519 | ACRONIS CYBER BACKUP 12.5 | $10K |
| Mar 21, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0040 | 541519 | FY23 F47U4 3642C7 SC FM9 BROCADE 32GB SFP | $75K |
| Mar 20, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0023 | 541519 | SOLARWINDS | $3.0M |
| Mar 17, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG064 | 541519 | MACRIUM REFLECT 8 SERVER AND MAL10 PC RENEWALS | $463 |
| Mar 17, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4009 | 541519 | HPE MSA 2062 10GBASE-T ISCSI SFF TAA STO | $68K |
| Mar 16, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923P000053 | 541519 | TITLE: AMPED AUTHENTICATE (PERPETUAL) SOFTWARE THIS PROCUREMENT REQUEST IS TO ATTAIN THE FOLLOWING SOFTWARE AMPED AUTHENTICATE (PERPETUAL) SOFTWARE COR- JOHNNY GIBSON; ACOR: ROBERT MAZUROWSKI THE PR IS AMENDED TO ADD ADDITIONAL FUNDS. 1 EA | $36K |
| Mar 15, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB103 | 443120 | PALO ALTO URL FILTERING LICENSE RENEWAL | $26K |
| Mar 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0211 | 541519 | RONIN SYSTEM DEVELOPMENT | $503K |
| Mar 14, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA872622FB002 | 443120 | PALO ALTO 2203 | $17K |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0797 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - ISN- 014-000000135 **AQM, THIS REQUEST IS FOR SAONICWALL SECURE UPGRADE PLUS PROGRA | $17K |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0894 | 541519 | KVM HARDWARE BUY | $16K |
| Mar 13, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0037 | 541519 | F5 BIG-IP VIRTUAL BUNDLE | $100K |
| Mar 8, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000014 | 541519 | CISCO VTC REFRESH | $2.7M |
| Mar 8, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09839 | 541519 | DATA CENTER MANAGED SERVICE MIGRATION - COLOCATION DATA SERVICES | $242K |
| Mar 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | DELL PRECISION 7865 TOWERS | $11K |
| Mar 7, 2023 | Department of DefenseFA8217 AFLCMC HBDK | FA821723F0153 | 443120 | UNIVERSAL POWER SUPPLY (UPS)FOR CONTROL AND REPORTING CENTER (CRC) | $14K |
| Mar 7, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0035 | 443120 | FY23 DFS1 STORAGE/BACKUP TECH REFRESH AS DETAILED IN ATTACHED LIST OF MATERIALS (LOM) FOR LIST OF PART NUMBERS, DESCRIPTIONS & QUANTITIES. WO 2022-04212 | $2.9M |
| Mar 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0815 | 541519 | PURCHASE A QUANTITY OF (150) 32" 2K MONITORS | $38K |
| Feb 27, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80054 | 541519 | NCTR RESEARCH SUPPORT PROGRAM ACQUISITION STRATEGY | $20K |
| Feb 24, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0050 | 541519 | REFLECTION DESKTOP | $3K |
| Feb 23, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0086 | 541519 | 10 ZIG | $122K |
| Feb 23, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80045 | 541519 | THE DIVISION OF INFRASTRUCTURE OPERATIONS (DIO) WILL BE CONDUCTING MAINTENANCE ON DELL CHASSIS HARDWARE IN VARIOUS FDA OFFICES THROUGHOUT THE CONTINENTAL US. AS PART OF THIS INITIATIVE, DELL TECHNICAL SUPPORT IS NEEDED FOR SEVERAL OFFICES. | $92K |
| Feb 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0585 | 541519 | RSA TOKENS | $7K |
| Feb 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EN23P0398 | 334112 | 8509714561!PRINTER,AUTOMATIC D | $28K |
| Feb 22, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80041 | 541519 | THE SCOPE OF THIS ORDER IS TO PROCURE EMC AND ORACLE MAINTENANCE. | $1.2M |
| Feb 21, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS742 | 541519 | P/N: 301-00351-02 | $18K |
| Feb 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR286 | 541519 | UX10 G2-R SCANNERS | $29K |
| Feb 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0630 | 541519 | -APPLE CARE | $41K |
| Feb 16, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281623F0020 | 541519 | COMMVAULT - RENEW SOFTWARE LICENSE (PREMIUM 24X7 SUPPORT COVERAGE). PERIOD OF PERFORMANCE 24 FEBRUARY 2023 THROUGH 23 FEBRUARY 2024. | $62K |
| Feb 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0226 | 541519 | CISCO WEBEX DESK PRO - NO RADIO - VIDEO | $17K |
| Feb 10, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1076 | 541519 | ACCORTEC DELL COMPATIBLE REPLACEMENT 32GB DDR4-2133MHZ REGISTERED ECC DUAL RANK X4 | $9K |
| Feb 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0547 | 541519 | TRAFFIC MANAGERS FOR MDC2 ID69 | $78K |
| Feb 8, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80033 | 541519 | RED HAT LICENSES AND MAINTENANCE RENEWAL | $674K |
| Feb 6, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723F0013 | 443120 | NETAPP NETWORKED ATTACHED STORAGE SPROD UPGRADE | $284K |
| Feb 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0412 | 541519 | COPADO LICENSES AND ANCILLARY PROFESSIONAL SERVICES. MANUALLY INPUT FPDS POST-AWARD (BYPASSED DUE TO TECHNICAL ISSUE) | $111K |
| Feb 2, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5082 | 334118 | HP ZBOOK POWER 15 G9 | $227K |
| Feb 1, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F5005 | 541519 | PRECISION 7670 WORKSTATION | $229K |
| Jan 31, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0052 | 541519 | SMART UPS | $10K |
| Jan 31, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4013 | 541519 | CISCO CATALYST 8500 SERIES | $397K |
| Jan 24, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0038 | 541519 | F5 BIG IP SW (ADSM_WCH) FOR DCGS | $8K |
| Jan 23, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80026 | 541519 | JUNIPER MAINTENANCE RENEWAL | $448K |
| Jan 18, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0020 | 541519 | THALES KEY MANAGEMENT SYSTEM (KMS) | $298K |
| Jan 13, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623F0033 | 541519 | PALO ALTO 2308 | $42K |
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