Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4082 | 541519 | MONITORS AND TERMINALS | $186K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR103 | 541519 | HPI PRODESK COMP W/MONITOR | $26K |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00001 | 541519 | SCIENTIFIC COMPUTING INFRASTRUCTURE EQUIPMENT FOR NCATS (COVID-19 ACTION IN SUPPORT OF ANTIVIRALS FOR PANDEMIC PREPAREDNESS) | $2.6M |
| Sep 27, 2021 | Department of JusticeFBI-JEH | 15F06721F0002787 | 541519 | 10 OF TEMPEST CISCO ROOM KIT MINI ALLINONE VTC, ONE YEAR RETURN TO FACTORY WARRANTY | $193K |
| Sep 24, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0745 | 541519 | P/N: H8A01AC | $35K |
| Sep 24, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0194 | 541519 | ARUBA WIRELESS ACCESS POINTS LICENSES & MAINTENANCE | $15K |
| Sep 24, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F2007 | 541519 | COMPUTERS | $242K |
| Sep 23, 2021 | Department of JusticeFBI-JEH | 15F06721P0004091 | 334111 | SERVER EQUIPMENT TAA COMPLIANT | $18K |
| Sep 22, 2021 | Department of DefenseCOMMANDING OFFICER | N6832221FB017 | 541519 | DELL PRECISION BASE | $14K |
| Sep 21, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB403 | 541519 | RUBRIK BACK-UP | $246K |
| Sep 21, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00665 | 541519 | IRS - CRIMINAL INVESTIGATIONS - CUSTOMIZED SERVERS, ACCESSORIES AND HARDWARE SUPPORT - POP: 60 DAYS FOR DELIVERY FOR DATE OF AWARD. | $237K |
| Sep 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121P00586 | 541519 | TWO HPC CLUSTER CONFIGURED APOLLO SERVERS W/128GB MEMORY CARDS | $90K |
| Sep 20, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00739 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF HP ZBOOK FURY G7-128GB | $27K |
| Sep 20, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421P0265 | 511210 | RENEWAL OF MACRIUM REFLECT DEPLOYMENT KI | $2K |
| Sep 20, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4074 | 541519 | HPE DL380 GEN10 24SFF CTO SERVER | $367K |
| Sep 17, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00229 | 541519 | IBM TOTALSTORAGE BACKUP TAPES FOR ISS | $13K |
| Sep 17, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4093 | 541519 | CISCO VOIP PHONE | $104K |
| Sep 17, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4070 | 541519 | HP PRINTERS | $239K |
| Sep 17, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221MD08C00 | 541519 | HPE NS HF20 ES3 126TB 9.6TB CTO SHELF | $112K |
| Sep 17, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021F0065 | 443120 | WIRELESS DEVICE DETECTION SYSTEM | $324K |
| Sep 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00749 | 541519 | HP Z-CENTRAL 4R WORKSTATIONS AND ACCESSORIES AND HP Z-BOOK FURY 15 G7 LAPTOP COMPUTERS | $249K |
| Sep 16, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221MD07W00 | 541519 | 08 HPE DL360 GEN10 SERVERS 05 DOMAIN CONTROLLER/BACKUP BUILD | $227K |
| Sep 16, 2021 | 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 | $135K |
| Sep 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621F0101 | 541519 | DELL UNITY 1.6TB FVP SSD 25X2.5 DRIVE | $87K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | QUANTITY OF 180 DISKS, EACH 12TB 7.2K RPM 12GB/S SAS ISE 4KN HDD DRIVES MODULE FOR SS9012 ENCLOSURE | $119K |
| Sep 11, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121P00121 | 334111 | RUBRIK CLOUD NATIVE EDITION RENEWAL | $63K |
| Sep 8, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4078 | 541519 | XEROX PRINTERS | $162K |
| Sep 8, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F2003 | 541519 | THIN CLIENTS | $94K |
| Sep 7, 2021 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A21F0020 | 541519 | 8 KVM SWITCHES, 6 EXTENDER SWITCHES 6 VIDEO USB/EXTENDER SWITCHES | $8K |
| Sep 3, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4073 | 541519 | DELL MOBILE PRECISION WORKSTATIONS | $592K |
| Sep 3, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4071 | 541519 | CLIN LIST 01 : WATERPAC/MBE CISCO ITEMS | $695K |
| Sep 2, 2021 | Department of DefenseCOMMANDING OFFICER | N6832221FD010 | 541519 | HPE FOUNDATION CARE ARUBA | $29K |
| Sep 1, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0261 | 541519 | DELL POWERPROTECT 3300 | $51K |
| Sep 1, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04655 | 541519 | QIAGEN CLC SOFTWARE | $212K |
| Aug 30, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0216 | 541519 | DATA CENTER SUPPLIES | $135K |
| Aug 27, 2021 | Department of JusticeFBI-JEH | 15F06721F0002172 | 541519 | (20) API TEMPEST HP 577 MULTIFUNCTION PRINTERS | $296K |
| Aug 24, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0125 | 541519 | RALLY PTZ CONFERENCING CAMERA | $121K |
| Aug 23, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0184 | 541519 | ARUBA ACCESS POINTS | $48K |
| Aug 20, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ421F000050 | 541519 | ANSIBLE AUTOMATION STD FOR FMCSA LINUX OPERATING SYSTEM | $60K |
| Aug 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00057 | 334111 | VARONIS SOFTWARE MAINTENANCE | $21K |
| Aug 13, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0148 | 541519 | GETAC RUGGED LAPTOPS X500G3 | $148K |
| Aug 12, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F6017 | 334111 | HP T740 THIN CLIENT 7NL34AT ABA | $92K |
| Aug 6, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0207 | 541519 | ZERO CLIENTS | $402K |
| Aug 5, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1102 | 541519 | HEWLETT PACKARD HARDWARE | $70K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180325 | 541519 | NAPTECH SMARTNIC NETWORK CAPTURE CARDS. | $25K |
| Jul 29, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321F0091 | 541519 | TWO EDGE SWITCHES | $26K |
| Jul 29, 2021 | Department of JusticeFBI-JEH | 15F06721P0003653 | 541519 | PARA CI-3 WORKSTATION SET-UPS. | $101K |
| Jul 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0001909 | 541519 | N/A | $247K |
| Jul 27, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0681 | 541519 | GETAC X500 G3 RUGGEDIZED LAPTOPS | $32K |
| Jul 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0705 | 541519 | PURE STORAGE HARDWARE | $105K |
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