Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 351–400 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4016 | 541519 | DELL 27 MONITOR - P2725H, 210-BMFG | $86K |
| Mar 3, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024P00010 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENANCE FOR REDHAT SATELLITE RED HAT ENTERPRISE LINUX SERVER, STANDARD SUPPORT. | $37K |
| Feb 27, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB008 | 541519 | CRQ 492427, DYNATRACE SIPR SEWP ID 333244, CENTCOM | $227K |
| Feb 27, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB009 | 541519 | CRQ 494676, SUPPORT FOR KLAS VOYAGER ROUTERS, SEWP ID 335338 CENTCOM | $35K |
| Feb 26, 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. | $185K |
| Feb 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG933 | 541519 | MACRIUM REFLECT SOFTWARE | $208 |
| Feb 21, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80035 | 541519 | ODT - ITEXT LICENSE AND MAINTENANCE | $40K |
| Feb 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS691 | 541519 | PART NUMBER: DATACKE-AAFG-2A | $75K |
| Feb 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0986 | 541519 | PURESTORAGE HARDWARE RENEWAL | $29K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0365 | 541519 | ACUNETIX SOFTWARE | $11K |
| Feb 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1002 | 541519 | JUNIPER LICENSE | $5K |
| Feb 18, 2025 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0080 | 541519 | NETWORK PERFORMANCE MONITOR SOFTWARE | $2K |
| Feb 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F00171 | 541519 | THE OBJECTIVE IS TO RENEW 12 RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS STANDARD 9X5 PHONE AND WEB SUPPORT FOR LINUX SERVER OPEN-SOURCE SOFTWARE REQUIRED FOR THE DSO/ISB VIRTUAL ENVIRONMENT. LICENSES FOR CDC CONTRACT#: 12111768, RHN: ACCT. #: 1 | $51K |
| Feb 13, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0028 | 443120 | THIS REQUIREMENT IS TO PROCURE CISCO 9300/9500 SWITCHES FOR INCREASING DEFENSIVE CYBER OPERATIONS (DCO) RANGE SERVER SWITCH CAPABILITY. | $225K |
| Feb 11, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK006 | 541519 | DELL DISPLAY PORT ADAPTERS | $27K |
| Feb 10, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4026 | 541519 | CISCO WEBEX DESK PRO - NO RADIO - VIDEO | $69K |
| Feb 7, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4023 | 541519 | 0001 FY25 UK GETAC TABLETS | $87K |
| Feb 5, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025FA012 | 541519 | LIST OF MATERIALS I.A.W. QUOTE_3147275_4399480_02032025-332010BF | $18K |
| Feb 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA187 | 541519 | HUBBLE SPACE TELESCOPE (HST) OPERATIONS MISSION FIREWALLS | $96K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0312 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM THIS PROCUREMENT REQUEST IS TO RENEW THE F5 HARDWARE LICENSING, SUPPORT AND MAINTENANCE FOR F5 EQUIPMENT AT ESOC WEST AND MDC2. F5 DEVICES SUPPORT EFFICIENT NETWO | $1.1M |
| Jan 31, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4025 | 541519 | BARRACUDA EMAIL SECURITY | $28K |
| Jan 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0173 | 541519 | METASPLOIT SINGLE USER SUBSCRIPTION | $11K |
| Jan 28, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0019 | 443120 | PALO ALTO VIRTUAL NGFW CREDIT(S) MAINTENANCE TO DEPLOY VM-SERIES SUBSCRIPTION SERVICES - 12 MONTHS. THESE CREDIT(S) ARE USED IN TEST/TRAINING/EXERCISES TO GENERATE VIRTUAL FIREWALLS. | $51K |
| Jan 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0080 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $11K |
| Jan 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01192 | 334290 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Jan 27, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125K00009 | 332510 | SMALL FORM-FACTOR PLUGGABLE NETWORK MODULE. | $18K |
| Jan 24, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB047 | 443120 | RQ- DREN RUBRIK MAINTENANCE | $59K |
| Jan 23, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 541519 | SOFTWARE | $250K |
| Jan 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0196 | 541519 | MOBILE WORKSTATION ZBOOKS AND DOCKING STATIONS | $22K |
| Jan 22, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0107 | 334118 | TREND MICRO TIPPING POINT SFP | $7K |
| Jan 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0124 | 541519 | CIS SECURE VTC SOLUTIONS | $1.7M |
| Jan 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541519 | APIC APPLIANCE - MEDIUM CONFIGURATION(UPTO 1200 EDGEPORTS) AND COMPONENTS | $95K |
| Jan 17, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB050 | 443120 | AFRL/IZD - DELL POWEREDGE SERVER | $264K |
| Jan 17, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00017N | 541519 | APC GALAXY ADVANTAGE ULTRA SERVICE PLAN FOR UPS | $4K |
| Jan 16, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80026 | 541519 | JUNIPER MAINTENANCE RENEWAL | $278K |
| Jan 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00034 | 541519 | ACQUIRE 99 DOCKER TEAMS DESKTOP SOFTWARE LICENSES RENEWAL (CTP). | $17K |
| Jan 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0165 | 443120 | DELL MOBILE PRECISION WORKSTATION 7780 & ACCESSORIES - QTY 1 LOT | $37K |
| Jan 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | DELL POWEREDGE SERVER | $341K |
| Jan 7, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG050 | 541519 | PO# 4522677889 MACRIUM REFLECT 8 SERVER PREMIUM | $572 |
| Jan 6, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4505 | 541519 | MBE HP SERVER WARRANTY FOR YEAR 2025 | $19K |
| Jan 6, 2025 | Department of DefenseNSWC CRANE | N0016425PG505 | 334111 | 2 DELL 75 4K INTERACTIVE TOUCH MONITORS 1 EATON TRIPP LITE SERIES1 TRIPP LITE DISPLAY TV MONITOR MOUNT 1 DELL LATITUDE 5430 RUGGED. | $10K |
| Dec 31, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0483 | 541519 | SERVER UPGRADES | $70K |
| Dec 27, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0480 | 541519 | 6 DESKTOPS, COMPUTER/MOUSE, 10 MONITORS | $50K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR020 | 541519 | DELL LATITUDE 5450 XCTO THIN CLIENT | $27K |
| Dec 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701425F0049 | 541519 | TRM DIGITAL FORENSICS SOFTWARE LICENSES/SUBSCRIPTIONS AND INVESTIGATIVE SUPPORT REQUIRED FOR USE IN DIGITAL FORENSICS AND CRYPTOCURRENCY INVESTIGATIONS CONDUCTED BY OSI | $210K |
| Dec 19, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0014 | 443120 | VMWARE CONSOLIDATED SW SUPPORT RENEWAL SUBSCRIPTION TERM: 20 DEC 24 - 19 DEC 25 | $373K |
| Dec 18, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4014 | 541519 | FY25 CISCO WAN | $360K |
| Dec 18, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS200 | 541519 | SUBSCRIPTION FOR 10 SEATS OF VOXEL51 TEAMS SOFTWARE AND DEPLOYMENT OF SAME. | $125K |
| Dec 17, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4503 | 541519 | HPE SERVER | $30K |
| Dec 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00005 | 541519 | 4X 10G ELINE CIRCUITS TO AWS (RDCF) | $154K |
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