Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG064 | 541519 | ELECTRICAL HARDWARE AND SUPPLIES | $78K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG140 | 443120 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $57K |
| Oct 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940123FG036 | 443120 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $17K |
| Oct 1, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0001 | 541519 | PORTSNET WIRELESS ACCESS PTS MSSD-5167 | $11K |
| Sep 30, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB544 | 541519 | TWO FACTOR AUTHENTICATION | $14K |
| Sep 30, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0574 | 443120 | POWEREDGE R740 SERVER CTO | $88K |
| Sep 30, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0204 | 541519 | SATCOM RADIOS | $49K |
| Sep 30, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0231 | 541519 | CISCO VOIP PHONE ADAPTER | $109K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ624 | 541519 | GETAC X500 G3 LAPTOPS | $78K |
| Sep 29, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB534 | 443120 | VSAN CLUSTER 4 SERVER CLUSTER | $203K |
| Sep 29, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P0043 | 334118 | HP THUNDERBOLT DOCK 120W G4 | $83K |
| Sep 29, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB529 | 443120 | GPU SUPPORT FOR ENGINEERING CAD/ GRAPHICS APPLICATIONS | $296K |
| Sep 29, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80472 | 541519 | FY22 MCAFEE ORDER NASA SEWP CATALOG ORDER AGAINST CYBERSECURITY DATA PROTECTIONS | $3.0M |
| Sep 29, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB538 | 541519 | VMWARE HORISON LICENSE | $27K |
| Sep 29, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4068 | 541519 | DELL MOBILE PRECISION WORKSTATION | $1.2M |
| Sep 28, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0197 | 443120 | EMC DATA DOMAIN BACKUP | $880K |
| Sep 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0486 | 443120 | JWICS WORKSTATIONS | $99K |
| Sep 28, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F1010 | 541519 | PURCHASE OF 2 NETWORK SERVERS FOR THE CONTINUATION OF OPERATIONS | $73K |
| Sep 28, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0028 | 541519 | DELL ISILON STORAGE SOLUTIONS | $2.9M |
| Sep 28, 2022 | Department of DefenseFA8772 AFLCMC HNIK | FA877222F0009 | 541519 | HP MAINTENANCE | $20K |
| Sep 28, 2022 | Department of JusticeFBI-JEH | 15F06722F0002149 | 541519 | SERVERS, MONITORS | $373K |
| Sep 26, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0030 | 443120 | PALO ALTO FIREWALL | $562K |
| Sep 26, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0166 | 443120 | NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEM | $140K |
| Sep 26, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80435 | 541519 | DELL END OF LIFE CATALOG ORDER POWEREDGE SERVERS 740XD | $43K |
| Sep 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0886 | 334419 | DELL DOCKING STATION | $20K |
| Sep 26, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F1009 | 541519 | PURCHASE OF 118 WORKSTATIONS FOR STUDENT TRAINING FACILITIES | $194K |
| Sep 26, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F5043 | 541519 | SERVERS | $209K |
| Sep 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0747 | 443120 | DELL ULTRASHARP 38" CURVED MONITOR | $47K |
| Sep 26, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80452 | 541519 | DELL POWEREDGE R940 2-INTEL PLAT 8280 2.7G, 28C/56T, 768GB MEM, 19.2TB | $137K |
| Sep 26, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB479 | 541519 | HEWLETT PACKARD SERVER EQUIPMENT AND SUPPORT. | $24K |
| Sep 26, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0171 | 443120 | DELL SERVERS | $559K |
| Sep 25, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F3059 | 541519 | 512EA DELL 3000 THIN CLIENTS | $250K |
| Sep 23, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0297 | 541519 | DELL 5431 LATITUDE XCTO BASE LAPTOP | $44K |
| Sep 23, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0075 | 541519 | TRANSUNION TLOXO LICENSES | $27K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1429 | 541519 | HPE SERVICES | $837K |
| Sep 23, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0293 | 541519 | 10ZIG ZERO CLIENT - 300 EACH | $132K |
| Sep 22, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0590 | 541519 | SPARTA SCIENCE FITNESS STUDY SOFTWARE AND HARDWARE | $122K |
| Sep 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1395 | 541519 | HPE TECH CARE ESSENTIAL WDMR SVC | $91K |
| Sep 22, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0296 | 541519 | DELL MOBILE PRECISION WORKSTATION 3571 | $187K |
| Sep 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1319 | 541519 | HONEYWELL PRINTER | $51K |
| Sep 22, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0171 | 443120 | NASA TECH REFRESH | $358K |
| Sep 21, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2255 | 541519 | DELIVERY ORDER | $734K |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1359 | 541519 | VERTIV | $21K |
| Sep 21, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000179 | 541519 | TENABLE SOFTWARE LICENSE RENEWAL. | $339K |
| Sep 20, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80349 | 541519 | EDISCOVERY FEEDS RUBRIK | $143K |
| Sep 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00003 | 541519 | PARAGON MICRO INC. [22-005899] | $21K |
| Sep 19, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1294 | 541519 | CAMERA SYSTEM, HDBT, 12X OPTICAL ZOOM, W | $32K |
| Sep 19, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1305 | 541519 | MULTIPLE BRAND NAME HARDWARE | $167K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0723 | 541519 | 6FT DISPLAYPORT MALE TO DVI-D MALE CABLE/ ADAPTER PART NUMBER OR SERIAL: DPMDLDVIDM06-AX (OR EQUIVALENT) | $22K |
| Sep 16, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0246 | 541519 | POWEREDGE R650 SERVER | $293K |
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