Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0945 | 541519 | DELL POWEREDGE R750 SERVER | $34K |
| Aug 18, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0170 | 541519 | CARLSBAD CAVERNS NATIONAL PARK - EMERGENCY ARUBA SWITCH REPLACEMENT | $15K |
| Aug 18, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4056 | 541519 | DELL THUNDERBOLT DOCK | $181K |
| Aug 18, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS916 | 541519 | 4Z4D2AV | $19K |
| Aug 17, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F5038 | 541519 | T550 SERVER | $30K |
| Aug 16, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F3048 | 541519 | KVM AUDIO USB SWITCHES | $214K |
| Aug 15, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB301 | 443120 | NEXT GENERATION FIREWALL UPGRADE FOR TUNGSTEN (PALOALTO PA 5450) | $800K |
| Aug 12, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922F0034 | 541519 | CHECK POINT 5800/5400 WARRANTY RENEWAL | $63K |
| Aug 12, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00002 | 541519 | DELL ULTRASHARP 27 4K USB-C HUB MONITOR A QTY OF 10. AND LATITUDE DELL 5531 QTY OF 6. | $19K |
| Aug 11, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0300 | 541519 | ARUBA NETWORK SWITCHES AND HARDWARE | $370K |
| Aug 10, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022C0018 | 334220 | FY22 SECURITY CAMERA TECH REFRESH | $2.9M |
| Aug 10, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0592 | 541519 | RUGGEDIZED GETAC X500G3 LAPTOPS | $37K |
| Aug 9, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0096 | 541519 | PALO ALTO SOFTWARE LICENSES TO TRAIN OPERATORS FOR 333D TRAINING SQUADRON (333 TRS) UNDERGRADUATE CYBER WARFARE TRAINING COURSE. | $25K |
| Aug 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40002 | 541519 | LAPTOP AND DESKTOP COMPUTERS | $72K |
| Aug 8, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0260 | 443120 | DREN VMWARE LICENSE SOFTWARE AND ADDITIONAL HARDWARE | $164K |
| Aug 8, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FK017 | 541519 | CYBEX KVM SWITCH | $255K |
| Aug 5, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4061 | 541519 | SAS FLASHDRIVES | $101K |
| Aug 4, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4060 | 541519 | CHECKPOINT MAINTENANCE AND SUPPORT | $429K |
| Aug 4, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0196 | 541519 | PALO ALTO SUBSCRIPTION | $54K |
| Aug 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0783 | 541519 | F5 TECH REFRESH ID5 DNS HARDENING PROG | $3.4M |
| Aug 4, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0446 | 541519 | HP WORKSTATION | $113K |
| Aug 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2730 | 541519 | THIS TONER CANT NOT BE PURCHASED THROUGH THE CATALOG AND CAN NOT BE FOUND AS RECYCLED. FOR QUESTIONS PLEASE CONTACT MARY MILLER AT MILLERMA3@STATE.GOV | $27K |
| Aug 2, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FK014 | 541519 | DELL OPTIPLEX WORKSTATIONS | $499K |
| Aug 2, 2022 | Department of DefenseNSWC CRANE | N0016422FP398 | 443120 | USED TO SUPPORT SP23G SAT/SLE TESTING - 4522138031 | $6K |
| Aug 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2741 | 541519 | SMART UPS | $836K |
| Jul 29, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0193 | 541519 | PALO ALTO SOFTWARE | $39K |
| Jul 29, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS883 | 541519 | 4Z4D2AV | $29K |
| Jul 29, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FB021 | 541519 | MISC IT ITEMS | $274K |
| Jul 27, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80146 | 443120 | ONE YEAR RUBRIK PROJECT W/ LICENSE AND PROFESSIONAL SERVICES | $90K |
| Jul 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA642 | 541519 | CHECKPOINT SUPPORT MAINTENANCE RENEWAL FY22 | $129K |
| Jul 25, 2022 | Department of JusticeFBI-JEH | 15F06721F0002540 | 541519 | THIS IS A CONTRACT TO PROVIDE PHONE AND EMAIL SUPPORT FOR THE ELASTICSEARCH SOFTWARE TO THE FEDERAL BUREAU OF INVESTIGATION (FBI) FTTTF / TSC | $139K |
| Jul 22, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB261 | 541519 | CONWRITE RDP MACHINES | $393K |
| Jul 20, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722F0045 | 443120 | FOR THE PURCHASE OF TWO (2) NETAPP AAF A250A NAS SYSTEMS AND ALL FUNCTIONING COMPONENTS FOR THE 453RD ELECTRONIC WARFARE SQUADRON. | $275K |
| Jul 20, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0143 | 541519 | HPE SERVERS | $197K |
| Jul 19, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0184 | 443120 | PURCHASE OF HARDWARE, HARDWARE SUPPORT AGREEMENTS, AND DATA MANAGEMENT APPLICATIONS (SOFTWARE) TO SUPPORT OPERATION OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER (CEDC) FOR HILL AIRFORCE BASE. | $4.2M |
| Jul 18, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA584 | 541519 | STORAGECRAFT SW | $22K |
| Jul 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | VEEAM SUBSCRIPTION LICENSE | $19K |
| Jul 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00001 | 541519 | DDN SUPPORT | $531K |
| Jul 14, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA580 | 541519 | CHECK POINT SOFTWARE SUPPORT AND LICENSES | $223K |
| Jul 14, 2022 | Department of DefenseFA9302 AFTC PZZ | FA930222FG534 | 443120 | DELL SERVERS FOR TEST ENGINEERING GROUP | $73K |
| Jul 14, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622FB007 | 541519 | COMMVAULT 2201 | $2K |
| Jul 13, 2022 | Department of DefenseCOMMANDER | M6785422F4008 | 541519 | RUGGED TABLETS | $454K |
| Jul 12, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA559 | 541519 | CLARITY PPM SOFTWARE AND MAINTENANCE RENEWAL | $131K |
| Jul 12, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0123 | 423430 | DEPLOYED PC'S | $407K |
| Jul 6, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40001 | 541519 | COMPUTER FOR IMARIS SOFTWARE. | $13K |
| Jul 6, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4036 | 541519 | CHECK POINT QUANTUM 6400 PLUS | $780K |
| Jul 5, 2022 | Department of JusticeFBI-JEH | 15F06722F0001141 | 541519 | TEMPEST | $186K |
| Jun 30, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122F0044 | 443120 | PALO ALTO RENEWAL | $41K |
| Jun 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C22F30001 | 541519 | DELL PRECISION 7920 TOWER WORKSTATIONS AND DISPLAY PORTS | $15K |
| Jun 30, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0235 | 443120 | HARDWARE AND VMWARE LICENSE SOFTWARE TO SUPPORT DEFENSE RESEARCH AND ENGINEERING (DREN) DISASTER RECOVERY SITE. | $612K |
Get Alerted Before Paragon Micro INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free