Federal Contractor Profile
Paragon Professional Services LLC
$739M obligated·111 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000016 | 562910 | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | $14K |
| Apr 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1106 | 541611 | IJC STAFFING SUPPORT | $173K |
| Apr 6, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000112 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $1.9M |
| Mar 23, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000049 | 561612 | THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | $1.4M |
| Mar 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000087 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | $3.3M |
| Mar 17, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000036 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. | $727K |
| Mar 12, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000043 | 561612 | THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. THIS ACTION OBLIGATES FUNDING. | $846K |
| Mar 5, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243524FCR000006 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - REMEDIATION OF SIX SITES AND VEGETATION MONITORING | $404K |
| Mar 4, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000027 | 561612 | THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | $250K |
| Mar 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1106 | 541611 | IJC STAFFING SUPPORT | $32K |
| Mar 4, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000112 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $44M |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $4.1M |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $1.2M |
| Jan 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000036 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. | $1.3M |
| Jan 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000043 | 561612 | THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. THIS ACTION OBLIGATES FUNDING. | $1.7M |
| Jan 5, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000027 | 561612 | THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | $2.0M |
| Dec 30, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA029 | 562910 | GENERATING PLANNING DOCUMENTS, PERFORMING GROUNDWATER SAMPLING, REPORTING, AND THE ASSOCIATED PROJECT MANAGEMENT FOR THE NOME TANK SITE E FORMERLY USED DEFENSE SITE (FUDS). | $22K |
| Dec 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000087 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | $878K |
| Nov 24, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925F0099 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | $1.1M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000087 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | $2.9M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $1.9M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0403 | 236220 | W34 BACKUP | $1.4M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25CA024 | 236220 | W81W3G52656864 | $11M |
| Sep 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000112 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $11M |
| Sep 26, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25F0097 | 562910 | BASE YEAR TASKS 1 TO 8 | $619K |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $5.0M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W56JSR22C0005 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM). | $350K |
| Sep 25, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725C0007 | 562910 | R10 SSP: WELL 12A (OU1) OF THE COMMENCEMENT BAY / SOUTH TACOMA CHANNEL SUPERFUND SITE SRI/FFS AND O&M SUPPORT | $2.0M |
| Sep 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $90K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1155 | 562910 | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP, OANDM, LUR, AND WELL ABANDONMENT, REPAIR, AND INSTALLATION | $548K |
| Sep 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $93K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $459K |
| Sep 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $90K |
| Sep 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000027 | 561612 | THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | $512K |
| Sep 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $95K |
| Sep 19, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $9.1M |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0367 | 236220 | LPR24-0492, 23/24 S2 WINDOW FILM | $90K |
| Sep 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000087 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | $1.8M |
| Sep 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000036 | 561612 | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. | $720K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $296K |
| Sep 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000027 | 561612 | THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | $2.0M |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0946 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SERVICES NECESSARY TO CONDUCT OPERATION AND MAINTENANCE OF SITES 130, 137, 1083, 4075, TFB, AND 2ND LAAD OVER THE COURSE OF 12 MONTHS, TO CONDUCT ANNUAL LAND USE RESTRICTION INSPECTIONS. | $2.0M |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1106 | 541611 | IJC STAFFING SUPPORT | $180K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $29K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $4.2M |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG | W56JSR22C0005 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM). | $27K |
| Aug 28, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000017 | 562910 | ORDER FOR BPA YEAR 5 FIELD WORK | $8.4M |
| Aug 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000043 | 561612 | THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. THIS ACTION OBLIGATES FUNDING. | $911K |
| Aug 25, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0099 | 237990 | CONSTRUCTION HAZMAT & AML IDIQ - MINIMUM GUARANTEE | $5K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG | W56JSR22C0005 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM). | $1.7M |
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