Federal Contractor Profile
Paragon Micro INC
$633M obligated·2,011 awards·30 agencies·33 NAICS
Federal Contracts
Showing contracts 401–450 of 2,162 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0011 | 443120 | BRAND NAME ACQUISITION OF (FIVE) HPE DL380 GEN 10+ SERVERS , UPGRADE THE MEMORY ON THE HARDWARE ON THE EXISTING HPE SERVERS, AND (160) VMWARE SOFTWARE LICENSES ON THE NEW SERVERS WITH THE EXISTING VMWAREENVIRONMENT. | $213K |
| Dec 11, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB031 | 443120 | AFRL/RQOC VDI GPU REFRESH | $280K |
| Dec 11, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4012 | 541519 | DELL LAPTOP COMPUTERS | $1.5M |
| Dec 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0654 | 541519 | F5 MAINTENANCE AND SUPPORT RENEWAL | $100K |
| Dec 9, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB039 | 541519 | TRELLIX - ANNUAL ANTI-VIRUS LICENSE RENEWAL | $44K |
| Nov 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | INGENUITY PATHWAY ANALYSIS (IPS) SOFTWARE LICENSES RENEWAL | $213K |
| Nov 25, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB028 | 443120 | RUBRIK SUBSCRIPTION | $274K |
| Nov 22, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00010N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE PHAST SINGLE SEAT REGIONAL WAN LICENSE, VERSION 8.4 - PERPETUAL PURCHASE FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) ENGINEERING AND EMERGENCY SUPPORT OFFICE. | $10K |
| Nov 19, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB030 | 443120 | RX- COMMVAULT LICENSE RENEWAL | $250K |
| Nov 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00003 | 541519 | PARAGON MICRO DDN SUPPORT FOR SKYLINE AND RML GS400NVX2 ARRAYS RENEWAL (FORMERLY KNOWN AS BIGSKY LOCUS 2 STORAGE SOLUTION) | $236K |
| Nov 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | DDN SFA18K HARDWARE SUPPORT | $154K |
| Nov 15, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000983 | 541519 | CISCO EQUIPMENT | $2.1M |
| Nov 14, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8012 | 541519 | VIRTUAL SYSTEM | $151K |
| Nov 14, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4501 | 541519 | CISCO 8832 TSG CONFERENCE PHONE, CLASS A WITH DTD-VOIP-PI-02, ENGAGES MANUALLY. | $172K |
| Nov 13, 2024 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 541519 | DELL PRECISION 7875 TOWER | $25K |
| Nov 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0046 | 334112 | IRONWOLF 8TB SATA 7.2K RPM 256MB - QTY 100 EA | $21K |
| Nov 12, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG024 | 541519 | PO# 4522636509 MACRIUM REFLECT SERVER ANNUAL PLAN | $728 |
| Nov 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | HARDWARE | $129K |
| Nov 4, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0003 | 541519 | CHECK POINT ENTERPRISE BASED PROTECTION | $25K |
| Nov 1, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB023 | 443120 | AFRL-RQ - CLASSIFIED VDI STORAGE UPGRADE | $352K |
| Oct 30, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB024 | 541519 | SERVER CLUSTER WITH DATA STORAGE (HARDWARE / SOFTWARE) | $400K |
| Oct 29, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0003 | 541519 | FY25 J63 JOC THINK LOGICAL WARRANTY 1-YEAR EXTENSION | $490K |
| Oct 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | RML TO RDCF VPLS 10G CIRCUIT RENEWAL FY25 | $114K |
| Oct 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00002 | 541519 | RML DX CIRCUITS FOR STORAGE BACKUP FY2025 | $160K |
| Oct 28, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0009 | 541519 | STKS PURCHASE AND ASSOCIATED ITEMS. | $25K |
| Oct 22, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4500 | 541519 | FY24 HP SERVER HARDWARE REFRESH FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2024, AMS: N00030-24-SIMACQ-SPCIO-0026 | $789K |
| Oct 11, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB008 | 443120 | RUBRIK SOFTWARE RENEWAL AND MAINTENANCE | $63K |
| Oct 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0578 | 541519 | ARUBA MAINTENANCE SUPPORT | $314K |
| Oct 9, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4078 | 541519 | FY25 GROTON QUONSET POINT EQUIPMENT | $187K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG048 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG023 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $36K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG077 | 541519 | EXPANDED USE - DELL PARK PLACE | $101K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG094 | 541519 | EXPANDED USE - DELL PARK PLACE | $101K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG113 | 443120 | SOLARWINDS LICENSE RENEWAL | $24K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG051 | 541519 | ADP SUPPORT EQUIPMENT | $15K |
| Oct 1, 2024 | Department of DefenseFA5004 354 CONS PK | FA500425FG010 | 443120 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $40K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG038 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18K |
| Oct 1, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1544 | 541519 | LASER JET PRINTER | $4K |
| Oct 1, 2024 | Department of DefenseFA9401 377 MSG PK | FA940125FG016 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31K |
| Oct 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG003 | 541519 | PO# 4522610931 MACRIUM REFLECT 8 SERVICE EDITION SOFTWARE | $1K |
| Sep 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000976 | 541519 | CISCO EQUIPMENT | $518K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2357 | 541519 | ASSOCIATED PRESS IMAGERY | $34K |
| Sep 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0169 | 443120 | EOL-EOW END OF LIFE END OF WARRANTY MAINTENANCE AND SUPPORT, POP 9/30/2024 - 9/29/2025. | $11K |
| Sep 27, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0203 | 443120 | 78 ABW SC DELL UNITY XT 480F/450F UPGRADE EXPANSION | $2.0M |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00007 | 541519 | HARDWARE | $57K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1266 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS PROCUREMENT REQUEST IS FOR TH | $50K |
| Sep 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20300 | 541519 | ATLANTA COMBINED AUDIO VISUAL EQUIPMENT | $411K |
| Sep 27, 2024 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A24F0068 | 443120 | DELL MONITORS, VARIOUS CABLES AND ACCESSORIES | $37K |
| Sep 27, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1027 | 541519 | SERVERS AND KVMS REQUIRED FOR CIWT INFORMATION MANAGEMENT & INFRASTRUCTURE | $148K |
| Sep 26, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224P00013 | 334210 | TO PROCURE VOIP DESK PHONES | $20K |
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