Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG058 | 541519 | BELKIN UNIVERSAL SECURE DUAL-HEAD - KVM / AUDIO SWITCH - 2 PORTS - TAA COMPLIANT PO# 4522087927 | $661 |
| May 2, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0022 | 443120 | DELL 7090 OPTIPLEX TWR PC | $273K |
| Apr 28, 2022 | Department of JusticeFBI-JEH | 15F06722F0000694 | 541519 | ITADD20220011 THE QLOGIC HBA CARDS ARE NEEDED TO SUPPORT THE DALAS SOLR SERVERS. | $32K |
| Apr 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0292 | 541519 | HP ENTERPRISE | $148K |
| Apr 27, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F3022 | 541519 | 27EA HPE NETWORK ADAPTERS | $14K |
| Apr 27, 2022 | Department of DefenseCOMMANDER | M6785422F4008 | 541519 | RUGGED TABLETS | $1.7M |
| Apr 26, 2022 | Department of DefenseHQ USSOCOM | H9240420F0062 | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL | $23K |
| Apr 25, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0642 | 541519 | PANASONIC LAPTOPS AND NETGEAR SWITCHES | $13K |
| Apr 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0464 | 541519 | CISCO WEBEX CODEC PRO - TAA COMPLIANT | $97K |
| Apr 22, 2022 | Department of DefenseNAVSEA HQ | N0002422FG187 | 541519 | APC POWER DISTRIBUTION STRIP MPN SYPD7 PO 4522069808 | $1K |
| Apr 21, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P4022 | 334111 | GETAC RUGGED LAPTOP | $86K |
| Apr 19, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0325 | 541519 | SUSE LINUX ENTERPRISE SERVER & SUSE MANAGER SUBSCRIPTION | $28K |
| Apr 15, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0047 | 443120 | PALO ALTO 5260 MAINTENANCE RENEWAL THAT WILL PROVIDE SUPPORT REQUIRED FOR FW CAPABILITY ON THE MAIN RANGE CONNECTION TO CLAN NETWORK NODE, WHICH IN RETURNS CONNECTS THE RANGE CUSTOMERS TO THE INTERNAL RANGE INFRASTRUCTURE VIA TEXTNET. | $176K |
| Apr 15, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0048 | 443120 | PALO ALTO VIRTUAL NGFW CREDIT(S) TO DEPLOY VM-SERIES SUBSCRIPTION SERVICES - 12 MONTHS. | $34K |
| Apr 14, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P5133 | 334111 | PRECISION WORKSTATION, 3560 CTO | $11K |
| Apr 13, 2022 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM122PPL67 | 334111 | DIGITAL COMPUTER | $4K |
| Apr 6, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS683 | 541519 | PART NUMBER 210-AQQB | $15K |
| Apr 6, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0196 | 541519 | SPLUNK ANNUAL MAINTENANE, LICENSES | $56K |
| Mar 31, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F9561 | 443120 | PURCHASE OF DELL POWEREDGE 7525 RACKMOUNT SERVER | $226K |
| Mar 30, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0018 | 541519 | UNITY SANS UPGRADE | $400K |
| Mar 29, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80095 | 541519 | VERITAS SOFTWARE SUPPORTS STORAGE AND DISK-TO-TAPE BACKUPS OF FDA'S ELECTRONIC DATA WHICH SUPPORT CRITICAL FDA APPLICATIONS, INCLUDING PNS, FURLS AND ESG. THESE APPLICATIONS WERE DESIGNED TO RUN ON SERVER OPERATING SYSTEMS AND ARE CRITICAL TO TH | $2.7M |
| Mar 28, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F319M | 334310 | 8508980301!HEADSET-MICROPHONE | $7K |
| Mar 25, 2022 | Department of DefenseHQ USSOCOM | H9240420F0062 | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL | $12M |
| Mar 24, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB119 | 443120 | PALO ALTO URL FILTERS | $27K |
| Mar 24, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4021 | 541519 | TSG CLASS A APPROVED CISCO 8841 VOIP | $2.1M |
| Mar 24, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS642 | 541519 | P/N: 210-AKWU | $25K |
| Mar 24, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622FB003 | 443120 | PALO ALTO 2207 | $184K |
| Mar 24, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722FG586 | 541519 | EFBS | $132K |
| Mar 17, 2022 | 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 | $179K |
| Mar 16, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0170 | 541519 | DELL POWEREDGE R640 DATABASE SERVER | $144K |
| Mar 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0314 | 541519 | VMWARE, COLUMBUS REFRESH PROCESS PROJECTS (2021-1959/01960/01961) | $643K |
| Mar 11, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0061 | 541519 | NETAPP SSD SHELF STORAGE | $430K |
| Mar 10, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622FB002 | 443120 | PALO ALTO 2203 | $608K |
| Mar 8, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0016 | 541519 | DELL HYPERVISORS SERVERS | $226K |
| Mar 3, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0127 | 443120 | 290 DELL COMPUTERS | $350K |
| Mar 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00001 | 541519 | PARAGON MICRO INC:1298919 [22-002364] | $22K |
| Mar 2, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0075 | 541519 | FIRM-FIXED PRICE PURCHASE OF 18 MULTI-FUNCTIONAL PRINTERS (MFPS) IN KUWAIT. | $78K |
| Mar 1, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS665 | 541519 | P/N# 210-AXVS | $12K |
| Mar 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B22F20001 | 541519 | PRECISION 7560 LAPTOP & PRECISION 3650 DESKTOP | $20K |
| Feb 24, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80071 | 541519 | THE SCOPE OF THIS ORDER IS TO RENEW SUPPORT OF EMC AND ORACLE SYSTEMS TO PROVIDE 3RD PARTY BREAK FIX SUPPORT WITH OS AND SOFTWARE SUPPORT FOR EMC SYSTEMS. | $1.4M |
| Feb 18, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09839 | 541519 | DATA CENTER MANAGED SERVICE MIGRATION - COLOCATION DATA SERVICES | $11K |
| Feb 15, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0038 | 541519 | F5 BIG IP SW (ADSM_WCH) FOR DCGS | $49K |
| Feb 14, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80059 | 541519 | AGENCY CATALOG AGREEMENT (ACA) DELIVERY ORDER CATALOG: DELL END-OF-LIFE EQUIPMENT | $202K |
| Feb 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0711 | 541519 | SMART UPS | $558K |
| Feb 11, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F6006 | 334111 | LAPTOPS, CARDS | $181K |
| Feb 9, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00182 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE BRAND NAME HEWLETT PACKARD (HP) Z8 WORKSTATIONS AND HP FURY LAPTOPS. | $984K |
| Feb 9, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0041 | 541519 | M-CODE OROLIA | $2.8M |
| Feb 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80053 | 541519 | THE FOOD AND DRUG ADMINISTRATION IS AWARDING A FIRM FIXED PRICE TASK ORDER TO PARAGON MICRO FOR VARONIS SOFTWARE SUBSCRIPTION THAT ASSURES CONTINUED OPERATIONS OF SCIENTIFIC COMPUTATIONAL SUPPORT ENVIRONMENT BY COMPLYING WITH THE FDA'S REQUIREME | $38K |
| Feb 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80052 | 541519 | RED HAT REQUIREMENTS | $1.1M |
| Feb 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0181 | 334112 | DELL UNITY | $30K |
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