Federal Contractor Profile
Paragon Professional Services LLC
$739M obligated·111 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $100K |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $455K |
| Aug 6, 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). | $984K |
| Aug 6, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA031 | 562910 | THE PRIMARY OBJECTIVE OF WORK DESCRIBED IS TO DETERMINE THE PRESENCE OR ABSENCE OF UNDERGROUND STORAGE TANKS (USTS), AND TO INVESTIGATE ANY ASSOCIATED CONTAMINATION AT TWENTY-SEVEN (27) SITES WITHIN THE KODIAK SWAMPY ACRES (POL) (FUDS) PROJECT AREA. | $1.5M |
| Aug 4, 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. | $387K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $454K |
| Jul 22, 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). | $42K |
| Jul 11, 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 |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $2.7M |
| Jun 13, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $445K |
| Jun 4, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0019 | 236220 | CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | $1.5M |
| May 28, 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. | $917K |
| May 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $1.0M |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1534 | 541611 | A/LM/PMP STAFFING TASK ORDER | $78K |
| May 21, 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. | $510K |
| May 16, 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. | $396K |
| May 16, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $171K |
| May 15, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925F0099 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | $8K |
| May 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $1.3M |
| May 12, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $314K |
| May 9, 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. | $3.1M |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $14K |
| May 6, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925F0099 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | $12M |
| May 2, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0043 | 562910 | ERS $10K MIN GUARANTEE | $10K |
| May 1, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000016 | 562910 | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | $3.2M |
| May 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $14M |
| May 1, 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. | $386K |
| Apr 24, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243523FCR000003 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - FIELD SERVICES AND REPORTING - BPA YEAR 3 | $603K |
| Apr 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. | $458K |
| Apr 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $217K |
| Apr 14, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $1.3M |
| Apr 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $314K |
| Apr 11, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0019 | 236220 | CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | $67K |
| Apr 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $5.2M |
| Apr 8, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $367K |
| Apr 3, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $600 |
| Apr 1, 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. | $386K |
| Mar 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $2.2M |
| Mar 28, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P725FA001 | 562910 | SOIL AND WATER SAMPLING AT TELLES RANCH | $18K |
| Mar 26, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $453K |
| Mar 21, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $1.3M |
| Mar 19, 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. | $330K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6727 | 562910 | X001 EV34, MC-MW, CAMLEJ, SITE 88 ZONE 2 STUDY - PHASE 1 (ACQR 60 | $3.0M |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $4.6M |
| Mar 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $734K |
| Mar 6, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825F0072 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $13M |
| Mar 6, 2025 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU22C0001 | 562910 | BASE YEAR ENVIRONMENTAL LONG TERM MONITORING SERVICES FOR 3 REMOTE FEDERAL SCOUT READINESS SITES LOCATED AT NUNAPITCHUK, KWETHLUK, AND TUNUNAK, ALASKA. | $41K |
| Feb 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $5.2M |
| Feb 19, 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). | $45K |
| Feb 3, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0026 | 562910 | EMERGENCY SPILL RESPONSE AT FWA, FGA, SURROUNDING AREAS AND ROADS CONNECTING THEM | $22K |
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