Federal Contractor Profile
Paragon Professional Services LLC
$739M obligated·111 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 101–150 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $213K |
| Jan 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $959K |
| Jan 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $876K |
| Jan 23, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0026 | 562910 | EMERGENCY SPILL RESPONSE AT FWA, FGA, SURROUNDING AREAS AND ROADS CONNECTING THEM | $231K |
| Jan 22, 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). | $1.6M |
| Jan 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $426K |
| Jan 16, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $10M |
| Jan 6, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0257 | 562910 | CONTRACT SUPPORT FOR ALASKA LANDFILL CONTAMINANTS PROJECT. | $175K |
| Dec 31, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $438K |
| Dec 23, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0005 | 237110 | CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA | $22M |
| Dec 2, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0403 | 236220 | W34 BACKUP | $105K |
| Nov 21, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $1.1M |
| Nov 19, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243524FCR000004 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 4 | $37K |
| Nov 13, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $1.1M |
| Nov 12, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0019 | 236220 | CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | $282K |
| Nov 4, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $11M |
| Oct 28, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $572K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0426 | 236220 | LOTS 17 & 19 IMPROVEMENTS | $4.9M |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0141 | 236220 | COMPOUND UPGRADE WINDOW REPLACEMENT PROGRAM IN CAIRO, EGYPT | $36M |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0422 | 236220 | S2 WINDOWS DOORS | $5.9M |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6727 | 562910 | X001 EV34, MC-MW, CAMLEJ, SITE 88 ZONE 2 STUDY - PHASE 1 (ACQR 60 | $4.8M |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2230 | 541611 | PM/FO STAFFING ORDER | $905K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1534 | 541611 | A/LM/PMP STAFFING TASK ORDER | $822K |
| Sep 20, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $93K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0367 | 236220 | LPR24-0492, 23/24 S2 WINDOW FILM | $1.3M |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0145 | 236220 | REC PROJECT - KYIV, UKRAINE | $399K |
| Sep 18, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0004 | 236220 | $49.9M DC SATOC | $33K |
| Sep 13, 2024 | 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). | $665K |
| Sep 12, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $197K |
| Sep 10, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243524FCR000006 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - REMEDIATION OF SIX SITES AND VEGETATION MONITORING | $8.9M |
| Sep 6, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0082 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - FY24 IRP SHARP TO#6 - O&M | $80K |
| Sep 4, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $32K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $3.8M |
| Aug 20, 2024 | 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). | $265K |
| Aug 20, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924F0069 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | $1.8M |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1534 | 541611 | A/LM/PMP STAFFING TASK ORDER | $240K |
| Aug 13, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243524FCR000005 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - OPERATION OF A SOIL VAPOR EXTRACTION (SVE) SYSTEM AT AREA OF CONCERN (AOC) 115-001 | $1.1M |
| Aug 7, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000040 | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $5.3M |
| Aug 6, 2024 | 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). | $417K |
| Jul 24, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $1.1M |
| Jul 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0090 | 236220 | REC PROJECT - YAOUNDE, CAMEROON | $337K |
| Jul 18, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0050 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - FY24 IRP SHARP TO#5 - O&M | $837K |
| Jul 10, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $742K |
| Jul 10, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $197K |
| Jul 3, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0019 | 236220 | CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | $1.7M |
| Jul 3, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $15M |
| Jun 25, 2024 | 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. | $74K |
| Jun 20, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0031 | 562910 | AWARD OF FY24 TASKS FOR IRP SHARPE TO #04 - O&M | $6.9M |
| Jun 7, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243523FCR000003 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - FIELD SERVICES AND REPORTING - BPA YEAR 3 | $163K |
| Jun 5, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $303K |
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