Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 301–350 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2025 | Department of DefenseNSWC CRANE | N0016425F5139 | 541519 | DIGISTOR 2 TB SOLID STATE DRIVES. | $78K |
| May 1, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB107 | 443120 | RY: CENTRIFY SERVER SUITE | $46K |
| Apr 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG205 | 541519 | SEWP CLIN: 210-BLLP-5180298-1DELL PO: 4522768643 | $8K |
| Apr 30, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC8865 | 541519 | WINZIP SAFEMEDIA RENEWAL | $9K |
| Apr 29, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0016 | 541519 | DELL POWEREDGE (1.11 DEPLOYMENT HARDWARE) | $229K |
| Apr 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS771 | 541519 | PRECISION 3680 TOWER CTO BASE | $89K |
| Apr 28, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0026 | 443120 | POWEREDGE R760XA SERVER | $85K |
| Apr 25, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4506 | 541519 | HP PRINTER REFRESH | $99K |
| Apr 25, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4508 | 541519 | FY25 SP28 B210 3RD FLOOR EQUIPMENT | $151K |
| Apr 25, 2025 | Department of DefenseNSWC CRANE | N0016425FP3118 | 541519 | REQUIRED TO REDUCE THE LIKELIHOOD OF DEVELOPING WORK RELATED MUSCULOSKELETAL DISORDERS DUE TO IMPROPER WORK SETUP WXM 4522766334 | $452 |
| Apr 24, 2025 | Agency for International DevelopmentUSAID M | 72MC1023N00003 | 541519 | WEBMETHODS RENEWAL | $421K |
| Apr 24, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB106 | 443120 | FY25 AFRL/RXOC ISILON EXPANSION | $542K |
| Apr 24, 2025 | Department of DefenseNSWC CRANE | N0016425PG568 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) CUSTOM SERVER QTY.3. AMS: N00164-25-SIMACQ-CR-GXW-0049 | $48K |
| Apr 24, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0042 | 541519 | 1 SOCS - CISCO CATALYST CENTER | $106K |
| Apr 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | LICENSES | $63K |
| Apr 22, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0013 | 443120 | PURE STORAGE AREA NETWORK EXPANSION. | $368K |
| Apr 18, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0076 | 541519 | TRELLIX ESB 8 | $65K |
| Apr 16, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB027 | 541519 | ACQUISITION OF ONE (1) 826460 DELL EMC VXRAIL SERVER MAINTENANCE RENEWAL SUPPORT IN ACCORDANCE WITH THE ATTACHED EQUIPMENT LIST (ATTACHMENT 1_EQUIPMENT LIST) IN SUPPORT OF THE 309TH SWEG. | $190K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0986 | 541519 | PURESTORAGE HARDWARE RENEWAL | $10K |
| Apr 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00060N | 541519 | SUPRACMDB (CANFIGURE ANNUAL SUPPORT AND MAINTENANCE RENEWAL TO SUPPORT UP TO 1,500 CONFIGURATION ITEMS.) | $7K |
| Apr 15, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB026 | 541519 | THIS REQUIREMENT PURCHASES SERVER MAINTENANCE SUPPORT FOR 309 SWEG CYBER OPS AT PARK PLACE. | $35K |
| Apr 15, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3002 | 541519 | 114EA DELL PRECISON MOBILE WORK STATIONS. | $246K |
| Apr 11, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB014 | 541519 | PKB CRQ 491384- CUBIC UVDS FMV SUPPORT, SEWP ID 336888 CENTCOM | $215K |
| Apr 10, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4044 | 541519 | ROCKET CHAT | $159K |
| Apr 8, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1006 | 541519 | KVM SWITCHES REQUIRED TO MAINTAIN COST EFFECTIVENESS AND EFFICIENCY WITHIN THE CIWT DATA CENTER/SERVER ROOM. | $142K |
| Apr 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00003 | 541519 | HARDWARE | $53K |
| Apr 2, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80084 | 541519 | FDA ENTERPRISE BLOCK STORAGE CATALOG | $229K |
| Apr 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1052 | 541519 | AXIOM SUPPORT AGREEMENT 1YR S9 FOR SELECT DELL ASSETS | $18K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0301 | 541519 | HPE ARUBA AP 655 (US) CAMPUS | $713K |
| Mar 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0325 | 541519 | SUSE LINUX ENTERPRISE SERVER & SUSE MANAGER SUBSCRIPTION | $27K |
| Mar 28, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4011 | 541519 | CATALYST 9300 48 GE SFP PORTS MODULAR | $1.2M |
| Mar 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80082 | 541519 | THE OBJECTIVE OF THIS ORDER IS TO RENEW VERITAS MAINTENANCE FOR FDA?S EXISTING NETBACKUP AND INFOSCALE PRODUCTS AT THE WHITE OAK, MARYLAND (WODC) AND ASHBURN, VIRGINIA DATA CENTER (ADC) LOCATIONS. | $296K |
| Mar 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0217 | 541519 | MACRIUM SOFTWARE | $15K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0540 | 541519 | RSA MAINTENANCE RENEWAL. | $103K |
| Mar 25, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB088 | 541519 | AFRLRQ HCI SERVER CLUSTER | $180K |
| Mar 25, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4021 | 541519 | DELL PC 210-BLXV-5187727 | $948K |
| Mar 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0315 | 541519 | ACE FORCE 12 - EXAMINER SERIES | $33K |
| Mar 20, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80042 | 541519 | PROOFPOINT AND DIGICERT ORDER | $50K |
| Mar 19, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4029 | 541519 | RSA TOKENS | $170K |
| Mar 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0057 | 541519 | TRELLIX SECURITY SOFTWARE ITEMS | $64K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0486 | 541519 | FLUENTPRO SUBSCRIPTION. | $21K |
| Mar 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0093 | 443120 | HILL AIR FORCE BASE REQUIRES THE FOLLOWING PRODUCT: VELOS ITEMS - SEE ATTACHMENT 1 BILL OF MATERIALS (BOM) FOR A COMPLETE LIST OF MATERIALS. | $2.2M |
| Mar 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0474 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK U | $41K |
| Mar 10, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4098 | 541519 | 3-NETWORK IP MD-VNS SYSTEM | $42K |
| Mar 10, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0034 | 541519 | VXRAIL 7.68TB SSD UP TO SAS 24GBPS , READ INTENSIVE , 512E 2.5IN HOT-PLUG CUSTOMER KIT ( VXRAIL 7.68TB SSD UP TO SAS 24GBPS , READ INTENSIVE , 512E 2.5IN HOT-PLUG CUSTOMER KIT - ( GR2VS9Z )) DELL FEDERAL SYSTEMS L . P . C / O DELL USA LPC | $205K |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0473 | 541519 | GETTY IMAGES - 1 YEAR SUBSCRIPTION/ACCESS | $31K |
| Mar 7, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0196 | 541519 | MOBILE WORKSTATION ZBOOKS AND DOCKING STATIONS | $97K |
| Mar 6, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0020 | 541519 | DELL POWEREDGE R760 SERVERS (HOSTS) | $249K |
| Mar 6, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0425P0113 | 335910 | UPS | $18K |
| Mar 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80063 | 541519 | THIS SOFTWARE DEVELOPMENT PLATFORM IS NEEDED FOR THE DEVELOPMENT OF DASHBOARDS AND USER INTERFACES FOR OFFICE OF FOOD ADDITIVE SAFETY (OFAS) ARTIFICIAL INTELLIGENCE TOOL. THIS TOOL IS DESIGNED FOR ADVANCED DATA ANALYSIS AND RISK-BASED DECISION MAKING | $89K |
Get Alerted Before Paragon Micro INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free