Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 251–300 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001009 | 541519 | ITBB 25-1 DELL PORTABLES | $61K |
| Jun 23, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD017 | 541519 | HPE PROLIANT DL360 ESXI SERVERS (ITOF) P72175-B21 HPE PROLIANT COMPUTE DL360 GEN12 8SFF NCCONFIGURE-TO-ORDER SERVER | $454K |
| Jun 23, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0201 | 443120 | DELL UNITY HARDWARE/SOFTWARE PURCHASE. | $440K |
| Jun 18, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1009 | 541519 | SUBSCRIPTION NEEDED FOR OPERATIONAL AND MAINTENANCE SUPPORT CAPABILITIES FOR CIWT/IWTC VB & IWTC SD TO SUPPORT THE TRAINING OF OVER 2000 NAVAL WARFIGHTER STUDENT WORKSTATIONS. | $29K |
| Jun 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1148 | 541519 | NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, WEBSTER FIELD REQUIRES THE PROCUREMENT OF ARUBA NETWORKS, INC. BRAND NAME HARDWARE AND MOUNTS. | $249K |
| Jun 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001044 | 541519 | SERVERS | $73K |
| Jun 17, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0037 | 541519 | SUPPLY, CISCO NETWORK SWITCHES AND ACCESSORIES FOR NPS, CUMBERLAND GAP NHP | $15K |
| Jun 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK021 | 541519 | DELL PRO TOWER QBT1250 INTEL(R) CORE(TM) ULTRA 5 245 VPRO(R) QTY 413 | $669K |
| Jun 12, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20028 | 541519 | CLC BIO SOFTWARE | $247K |
| Jun 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS770 | 541519 | P/N: E810XXVDA2BLK | $133K |
| Jun 11, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4523 | 541519 | FY25 DELL MONITORS | $474K |
| Jun 11, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0135 | 541519 | VYOPTA VANALYTICS SOFTWARE | $151K |
| Jun 11, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KF073 | 513210 | PURCHASE CARD FOR SWIPE READER. | $25K |
| Jun 9, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB135 | 443120 | AFRL/711TH - RUBRIK LICENSE RENEWAL | $75K |
| Jun 9, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB141 | 443120 | AFRL/STO - VMWARE CLOUD FOUNDATION | $135K |
| Jun 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5127 | 334112 | DL4-SSD-4T B-FE DATALOCKER DL4 FE - SSD - ENCRYPTED - 4 TB - EXTERNAL (PORTABLE) - USB 3.2 (USB-C CONNECTOR) - FIPS 140-2 LEVEL 3, 256-BIT AES-XTS - TAA COMPLIANT | $24K |
| Jun 5, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS817 | 541519 | ARUBA SWM | $78K |
| Jun 5, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD015 | 541519 | RUKUS SWITCHES AND SUPPORT | $364K |
| Jun 2, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8079 | 541519 | PARK PLACE UNITY STORAGE | $140K |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2713 | 541519 | VOYAGER LABS | $52K |
| May 30, 2025 | Department of DefenseCOMMANDER | M0026425F0174 | 541519 | FRAMEWORK LAPTOP 16 DIY EDITION AND ACCESSORIES | $70K |
| May 30, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK020 | 541519 | HPE PROLIANT DL360 GEN12 SERVERS HARDWARE PURCHASE QTY 20 P/N: P72175-B21 | $418K |
| May 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS739 | 541519 | PART NUMBER: 210-BLNC | $2.3M |
| May 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80078 | 541519 | SPLUNK MAINTENANCE & LICENSE AND CRIBL SUBSCRIPTION | $1.1M |
| May 30, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK019 | 541519 | AA 1. DELL TOWER WORKSTATIONS HARDWARE PURCHASE QTY 361: PN 210-BQBN | $630K |
| May 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK105 | 541519 | DELL OPTIPLEX 3000 THIN CLIENTS AND WYSE MANAGEMENT SUITE PRO | $250K |
| May 23, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4041 | 541519 | FY25 CHECKPOINT HARDWARE AND SOFTWARE | $670K |
| May 21, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB121 | 443120 | AFRL/RQOC COMMVAULT | $247K |
| May 21, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0027 | 541519 | TENEBALE SOFTWARE | $51K |
| May 20, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0153 | 541519 | ARUBA SWITCH BLADES | $59K |
| May 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00004 | 541519 | POWEREDGE SERVER | $1.6M |
| May 15, 2025 | Department of DefenseNSWC CRANE | N0016425FP3128 | 541519 | REQUIRED IN SUPPORT OF SPY6 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS WXPN 4522780415 | $2K |
| May 15, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3004 | 541519 | 01EA DELL POWEREDGE 750 SERVER | $122K |
| May 15, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4049 | 541519 | ANSYS MECHANICAL ENTERPRISE - TECS | $24K |
| May 14, 2025 | Department of DefenseNSWC CRANE | N0016425FP3250 | 541519 | REQUIRED TO PROVIDE ENCRYPTION FOR REMOVABLE MEDIA SUCH AS CD AND DVD DISCS THAT CONTAIN GOVERNMENT DATA WXPQ 4522780334 | $2K |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00006 | 541519 | SUPPORT RENEWAL FOR HIGH PERFORMANCE COMPUTING (HPC) DDN BRAND HARDWARE AND SOFTWARE INCLUDING PREMIUM ONSITE SUPPORT, NON-RETURNABLE STORAGE DEVICE OPTION FOR SSDS, PREMIUM SOFTWARE SUPPORT, MISSION CRITICAL ONSITE SUPPORT, AND CUSTOM SUPPORT | $628K |
| May 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1005 | 541519 | THIS REQUIREMENT PROVIDES CRITICAL SECURITY AND LICENSING SUPPORT FOR CIWT/IWTC VB TRANET-U/TRANET-C/ITOF HPE SERVERS. | $110K |
| May 13, 2025 | Department of DefenseFA3010 81 CONS CC | FA301023F0045 | 541519 | ARUBA CLEARPASS SOFTWARE IAW SALIENT CHARACTERISTICS | $12K |
| May 13, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877225F0010 | 541519 | PALO ALTO 2503 | $1.2M |
| May 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0305 | 541519 | HP COMPUTERS IN SUPPORT OF MISSION CRITICAL SYSTEMS | $2.2M |
| May 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80041 | 541519 | THE SCOPE OF THIS ORDER IS TO PROCURE EMC AND ORACLE MAINTENANCE. | $61K |
| May 9, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0007 | 541519 | PRDS - HP ELITE SFF 600 G9 I513500 16GB/ | $50K |
| May 7, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3022 | 541519 | CISCO CATALYST 9300 SERIES NETWORK MODULE - EXPANSION MODULE REF ECARS # FA440725S30022 | $33K |
| May 7, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FG022 | 443120 | SDN VMWARE | $84K |
| May 6, 2025 | Department of DefenseNSWC CRANE | N0016425FP3193 | 541519 | REQUIRED TO PROTECT OUR CRITICAL DATA MAINTAIN BUSINESS CONTINUITY AND MINIMIZE THE RISK OF COSTLY DOWNTIME WXP 4522773949 | $1K |
| May 6, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB144 | 541519 | FMA3 NASIC-SC FM9 FY25-029 TRELLIX RENEWAL (UID: ISS-123) | $707K |
| May 6, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB175 | 443120 | VM WARE LICENSES | $34K |
| May 5, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KC813 | 513210 | PURCHASE CARD FOR SWIPE READER. | $24K |
| May 5, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG524 | 443120 | WORKSTATION TOWERS | $168K |
| May 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | INFORMATION TECHNOLOGY - COMPUTER AND TELECOMMUNICATIONS USE LICENSE - DELL ENTERPRISE BACKUP SOFTWARE | $12K |
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