Federal Contractor Profile
Paragon Professional Services LLC
$792M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 345 funded award actions, most recent first.
- Contracts with positive obligations
- 118
- Funded award actions shown
- 345
- Obligations shown
- $792M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $98K |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $27K |
| Aug 27, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000016 | 562910 | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | $946K |
| Aug 27, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000017 | 562910 | ORDER FOR BPA YEAR 5 FIELD WORK | $2.9M |
| Aug 24, 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. | $1.7M |
| Aug 11, 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 |
| Aug 10, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000064 | 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. | $1.1M |
| Aug 4, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000059 | 561612 | THE CONTRACT CONTINUES TO PROVIDE 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 |
| Aug 3, 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. | $96K |
| Jul 31, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000066 | 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. | $1.3M |
| Jul 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $474K |
| Jul 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $774K |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $10K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $354K |
| May 31, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000059 | 561612 | THE CONTRACT CONTINUES TO PROVIDE 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. | $1.9M |
| May 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $4.6M |
| May 28, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825F0072 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $885K |
| May 21, 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. | $1.3M |
| May 19, 2026 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA114 | 562910 | EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER | $13M |
| May 13, 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. | $729K |
| May 12, 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. | $5.2M |
| May 11, 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. | $1.1M |
| May 11, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000066 | 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. | $458K |
| May 11, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0005 | 237110 | CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA | $48K |
| May 6, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000064 | 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. | $692K |
| May 1, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000016 | 562910 | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | $1.0M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1106 | 541611 | IJC STAFFING SUPPORT | $32K |
| 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 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 | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $1.9M |
| 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 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 |
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