Federal Contractor Profile
Paragon Professional Services LLC
$792M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25F0097 | 562910 | BASE YEAR TASKS 1 TO 8 | $619K |
| 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 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 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $90K |
| Sep 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $93K |
| 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 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 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 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0367 | 236220 | LPR24-0492, 23/24 S2 WINDOW FILM | $90K |
| 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 | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $4.2M |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1109 | 541611 | STAFFING TASK ORDER | $29K |
| 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 |
| 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 | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $171K |
| 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 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $1.3M |
| May 15, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925F0099 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | $8K |
| 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 |
Get Alerted Before Paragon Professional Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free