Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00038 | 541519 | APPLECARE FOR ENTERPRISE DOWN IPHONE 11 24M T1+ SVC POOL APPLECARE FOR ENTERPRISE DOWN MBPRO 16IN 36M T1+ SVC POOL | $21K |
| Jul 16, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEB0077 | 541519 | CHECK POINT MAINTENANCE AND SUPPORT | $44K |
| Jul 14, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0611 | 541519 | THREE (3) HP Z8 G4 WORKSTATION | $16K |
| Jul 14, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0412 | 335999 | APC BACK-UPS PRO BR | $11K |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180264 | 541519 | CHECKPOINT SMART-1 6000 CONFIGURATION SERVICES. | $600K |
| Jul 12, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0108 | 541519 | THE FORMAL REQUIREMENT IS TO PROCURE PALO ALTO MAINTENANCE RENEWAL FOR ANNUAL RENEWAL OF SOFTWARE SUPPORT LICENSE. | $293K |
| Jul 12, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4253 | 541519 | ZBOOK FURY 15 G7 MOBILE WORKSTATION | $374K |
| Jul 7, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0095 | 541519 | PALO ALTO LICENSE RENEWAL | $84K |
| Jul 1, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS873 | 541519 | P/N: 298B1AV | $78K |
| Jun 30, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1174 | 541519 | THIS IS A FIRM-FIXED PRICE TASK ORDER FOR CHECK POINT PRODUCTS AND SERVICES. THE TASK ORDER CONSIST OF A BASE PERIOD COMMENCING ON JUNE 30, 2021 THROUGH AUGUST 15, 2022 WITH A PERIOD OF COVERAGE FROM MAY 15, 2021 TO JUNE 29, 2021. | $258K |
| Jun 28, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F6051 | 334111 | HP, DELL, LAPTOPS | $137K |
| Jun 28, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0056 | 541519 | NERO - FY21 3RD QTR IT BUY - SERVERS | $50K |
| Jun 22, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1117 | 541519 | THIS IS A DELIVERY ORDER FOR FY21 ELASTIC ANNUAL TRAINING SUBSCRIPTIONS. | $22K |
| Jun 21, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0182 | 541519 | REDUNDANT NAVSEA RESEARCH ENGINEERING NETWORK (NREN) VIRTUAL DESKTOP INFRASTRUCTURE (VDI) EQUIPMENT | $1.2M |
| Jun 17, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0306 | 541519 | DFC LAN HARDWARE SWITCHES | $133K |
| Jun 17, 2021 | Department of DefenseNSWC CRANE | N0016421F0087 | 541519 | LATITUDE 5424 RUGGED LAPTOP | $3.8M |
| Jun 17, 2021 | Department of DefenseNSWC CRANE | N0016421F0087 | 541519 | LATITUDE 5424 RUGGED LAPTOP | $738K |
| Jun 15, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1103 | 541519 | RENEWAL OF CA PPM MAINT SUPPORT FOR EXISTING LICENSES | $145K |
| Jun 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | DATADIRECT NETWORKS 12TB 7.2K RPM 12GB/S SAS ISE 4KN HDD DRIVE MODULE FOR SS9012 ENCLOSURE | $36K |
| Jun 7, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0366 | 541519 | HP LAPTOPS AND GRAPHICS WORKSTATIONS | $764K |
| Jun 4, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852721F0045 | 541519 | PALO ALTO HW REFRESH (DMZ) FOR DCGS | $6.8M |
| Jun 2, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921F00050 | 541519 | HP ZBOOK FURY 15 G7 CUSTOMIZED BUILD | $425K |
| Jun 1, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4037 | 541519 | HPE MSA 2062 (24X7 SUPPORT) | $203K |
| May 31, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0100 | 541519 | PALO ALTO 2105 | $1.2M |
| May 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80160 | 541519 | MOBILE THREAD DEFENSE SYSTEM LICENSES | $20K |
| May 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80174 | 541519 | OBIEE LICENSES FOR IBAPS AND CBAPS (CDER IBAPS-CHILD APPLICATION) | $197K |
| May 27, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4035 | 541519 | DELL UNITY 480F | $166K |
| May 27, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21P0049 | 541519 | OPTO22 DATA ACQUISITION UPGRADE XIAOYU LIU | $13K |
| May 26, 2021 | Department of JusticeFBI-JEH | 15F06721F0001316 | 541519 | DESKTOP COMPUTERS, MONITORS, PRINTERS AND PERIPHERALS. | $11K |
| May 26, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0675 | 541519 | AUDIO/VIDEO EQUIPMENT | $70K |
| May 25, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1026 | 541519 | CHECKPOINT RENEWAL | $14K |
| May 25, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0273 | 541519 | ARUBA EWIFI | $418K |
| May 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00031 | 541519 | DELL HARDWARE AND MAINTENANCE | $16K |
| May 21, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0131 | 541519 | PRECISION 3450 | $329K |
| May 17, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282027 | 541519 | NETWORK EQUIPMENT OPTICS REQUIRED FOR INSTALL OF NOAA N-WAVE IN NEW MANASSAS DATA CENTER. POP: DOA - 5/30/2021 TOM: JACK BOWLES OIEO 3078-1 - PID 404 - ACQ-21-1544-00001 | $105K |
| May 14, 2021 | Department of DefenseNSWC CRANE | N0016421F0073 | 541519 | DISPLAYPORT KVM SWITCH W/CAC PORT | $14K |
| May 14, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0036 | 541519 | CISCO VPN APPLIANCES | $12K |
| May 13, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F2001 | 541519 | TV | $89K |
| May 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0301 | 334111 | HP ZBOOK LAPTOPS | $11K |
| May 10, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4033 | 541519 | DELL THUNDERBOLT 210-AZBQ | $254K |
| May 7, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0888 | 541519 | OT : RAIDSERVE SUPPORT SERVICES : 4200760907 | $11K |
| May 7, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0933 | 541519 | MAINT RENEWAL FOR XANADU STORAGE SYSTEM S/N #24349 | $12K |
| May 6, 2021 | Department of DefenseHQ USSOCOM | H9240420F0062 | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL | $324K |
| May 4, 2021 | Department of JusticeFBI-JEH | 15F06721F0001024 | 541519 | 150 HARD DRIVES | $54K |
| Apr 29, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0298 | 541519 | PHONE/ANALOG SCIF CERTIFIED | $282K |
| Apr 28, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852721F0044 | 541519 | PALO ALTO SW RENEWAL (DMZ) FOR DCGS. | $804K |
| Apr 27, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0196 | 541519 | SPLUNK ANNUAL MAINTENANE, LICENSES | $54K |
| Apr 22, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80126 | 541519 | RED HAT ANSIBLE TOWER LICENSES & SUPPORT | $236K |
| Apr 21, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0859 | 541519 | FY21 EMC NETWORKER RENEWAL FOR NASA LARC | $33K |
| Apr 20, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0085 | 541519 | ARUBA WIRELESS ACCESS POINTS | $13K |
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