Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 151–200 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK127 | 541519 | DELL EQUIPMENT | $556K |
| Sep 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5131 | 541519 | IT EQUIPMENT | $63K |
| Aug 29, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB208 | 541519 | AFRL/RXOC DELL SERVER REFRESH | $107K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5128 | 541519 | BROADCOM SUPPORT SERVICES AND MAINTENANCE | $218K |
| Aug 27, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0045 | 541519 | STORAGE APPLIANCE WITH TB CAPACITY AND SELF-ENCRYPTING DRIVES. | $122K |
| Aug 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0052 | 443120 | PURCHASE OF 20 DELL LATITUDE RUGGED 7030 TABLETS WITH ACCESSORIES | $58K |
| Aug 26, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD044 | 541519 | ARUBA HPE HARDWARE REPLACEMENT SUPPORT HPE FOUNDATION CARE NBD EXCHANGE SVC REMOTE HW DIAGNOSIS . SUPPORT | $82K |
| Aug 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB385 | 443120 | RUBRIK BACKUP SOFTWARE SUBSCRIPTION FOR 88TH COMMUNICATIONS SQUADRON. | $154K |
| Aug 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB383 | 541519 | RF MONITORING SYSTEM FOR 88TH COMMUNICATIONS SQUADRON. | $25K |
| Aug 25, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB213 | 443120 | DELL POWEREDGE R660 SERVER | $246K |
| Aug 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80155 | 541519 | FY25 COLLIBRA SAAS DATA CATALOG PLATFORM SOFTWARE AND SUPPORT LICENSES | $463K |
| Aug 22, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB215 | 443120 | CISCO SYNCHRONOUS OPTICAL NETWORK SWITCHES, PASSIVE OPTICAL TRANSPORT SYSTEM (POTS), ETHERNET SWITCHES, AND RELATED MANAGEMENT/MONITORING HARDWARE/SOFTWARE | $89K |
| Aug 22, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810064 | 541519 | COMPUTER SERVICES - SOFTWARE | $16K |
| Aug 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80157 | 541519 | AGENCY CATALOG: TASK ORDER: FY25 Q4 OIS DATA PROTECTIONS | $2.5M |
| Aug 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40002 | 541519 | SOFTWARE LICENSE - LICENSE IPA ANALYSIS MATCH EXPLORER LCL | $27K |
| Aug 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1552 | 541519 | 34" MONITORS | $7K |
| Aug 21, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3026 | 541519 | 04 EA CTO BASE ARRAYS | $240K |
| Aug 20, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0093 | 443120 | PALO ALTO SOFTWARE MAINTENANCE AND SUPPORT | $70K |
| Aug 20, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB376 | 541519 | VERSITY SCOUTAM SUBSCRIPTION RENEW | $75K |
| Aug 20, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0196 | 541519 | MOBILE WORKSTATION ZBOOKS AND DOCKING STATIONS | $5K |
| Aug 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1008 | 541519 | HPE DL380 GEN11 8LFF NC CTO SVR | $56K |
| Aug 18, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6018 | 541519 | DELL PROMAX 16 BASE LAPTOPS | $79K |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH021 | 541519 | ADOBE ACROBAT PRO. PART# 210-3275-L9-01CC09A12. QTY: 200 | $20K |
| Aug 18, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3025 | 541519 | 133EA DELL WORKSTATIONS P/N 210-BQBN | $249K |
| Aug 15, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9056 | 541519 | VIDEO WALLS (25-14) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. | $8.8M |
| Aug 14, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0042 | 443120 | VMWARE SOFTWARE LICENSES - AFRL/IZD | $131K |
| Aug 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1108 | 541519 | INFOBLOX SOFTWARE/LICENSE/ MAINTENANCE. | $190K |
| Aug 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5115 | 541519 | DELL ULTRASHARP U2724D LED MONITOR | $36K |
| Aug 14, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0023 | 334220 | THE 52D CS REQUESTS NEW TACTICAL COMMS GEAR TO REPLACE 5+ YEAR-OLD END-OF-LIFE ITEMS, SUPPORTING THE IRF ADVON PROGRAM. EQUIPMENT INCLUDES VOYAGER KITS, RUGGED CASES, SERVERS, RAM, NVME STORAGE, LTE MODEMS, AND KLASKARE SUPPORT. | $147K |
| Aug 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0283 | 541519 | QLIK SOFTWARE SUBSCRIPTION | $349K |
| Aug 13, 2025 | Department of DefenseNSWC CRANE | N0016425FP3464 | 541519 | REQUIRED TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS WXPN 4522866318 | $726 |
| Aug 13, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0279 | 541519 | CONNECTRIX HARDWARE AND SOFTWARE CEDC | $2.4M |
| Aug 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6017 | 541519 | DELL POWER-EDGE R760 SERVERS | $244K |
| Aug 13, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4535 | 541519 | FY25 CPS ROCKETCHAT LICENSES | $19K |
| Aug 12, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5841 | 334118 | PRECISION 7875 TOWER WORKSTATION WITH SPECIFICATIONS | $15K |
| Aug 12, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB359 | 541519 | HPE SERVERS | $136K |
| Aug 11, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3020 | 541519 | NETWORK RUCKUS SWITCH | $247K |
| Aug 11, 2025 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20323F80008 | 443120 | TO PROCURE RUBRIK CLOUD SOFTWARE LICENSES | $107K |
| Aug 8, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6016 | 541519 | ALLETRA 6010 CTO BASE ARRAY | $250K |
| Aug 8, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1014 | 541519 | THIS REQUEST IS NECESSARY FOR U.S. NAVY CYBER WARFARE STUDENTS TO ACCESS IMM IN THE AN/SLQ-32(V)7 MAINTENANCE COURSE OF INSTRUCTION (COI) | $11K |
| Aug 8, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB210 | 443120 | AFRL/RYOX SERVER TECH REFRESH | $48K |
| Aug 7, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK114 | 541519 | HW DELL MONITORS | $48K |
| Aug 7, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0090 | 443120 | RUBRIK BACKUP SOFTWARE | $101K |
| Aug 7, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB209 | 443120 | AFRL/RXOC VMWARE LICENSE RENEWAL | $15K |
| Aug 6, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK045 | 541519 | DELL PRO 24INCH PLUS MONITORS AND CABLES NEWPORT | $149K |
| Aug 6, 2025 | 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 | $152K |
| Aug 6, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB180 | 443120 | RY: SERVER TECH REFRESH | $54K |
| Aug 6, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0103 | 443120 | FY25 F7867 318 COG 33CYB8 FM9 SOLARWINDS MAINTENANCE | $43K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1162 | 541519 | F5 RENEWAL AND MAINTENANCE | $68K |
| Aug 4, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1265 | 334290 | N4215851355474 | $39K |
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