Federal Contractor Profile
Paragon Professional Services LLC
$792M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 |
| May 1, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR000016 | 562910 | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | $3.2M |
| 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 | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $217K |
| 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 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 |
| 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 |
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