Federal Contractor Profile
Paragon Professional Services LLC
$739M obligated·111 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $5.1M |
| May 28, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000034 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | $375K |
| May 27, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0041 | 562910 | PHASE 1 (SITE CHARACTERIZATION) REMEDIAL INVESTIGATION OF PER-AND POLYFLUORINATED SUBSTANCES (PFAS) IN GROUNDWATER AT SIX SITES UNDER INSTALLATION RESTORATION PROGRAM AT BEALE AFB. | $275K |
| May 23, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $606K |
| May 22, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $458K |
| May 22, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $679K |
| May 16, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $28K |
| May 13, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $229K |
| May 10, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $5.9M |
| May 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $593K |
| May 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). | $40K |
| Apr 30, 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 | $3.3M |
| Apr 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $373K |
| Apr 29, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0257 | 562910 | CONTRACT SUPPORT FOR ALASKA LANDFILL CONTAMINANTS PROJECT. | $74K |
| Apr 26, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000028 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $229K |
| Apr 23, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $4.1M |
| Apr 22, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P923F0076 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION | $17K |
| Apr 12, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $94K |
| Apr 5, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $373K |
| Mar 28, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0257 | 562910 | CONTRACT SUPPORT FOR ALASKA LANDFILL CONTAMINANTS PROJECT. | $119K |
| Mar 28, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000027 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $303K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $3.5M |
| Mar 7, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $4.3M |
| Mar 5, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924F0069 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | $14M |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $3.6M |
| Feb 27, 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). | $40K |
| Feb 27, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $5.2M |
| Feb 15, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $610K |
| Feb 8, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $377K |
| Jan 23, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0070 | 562910 | GROUNDWATER TREATMENT SYSTEM O&M | $567K |
| Jan 19, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $5.2M |
| Jan 5, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $668K |
| Dec 20, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $574K |
| Dec 14, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $442K |
| Dec 14, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $6.0M |
| Dec 6, 2023 | 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). | $55K |
| Nov 30, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $392K |
| Nov 16, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $5.4M |
| Nov 6, 2023 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243523FCR000002 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR FIELD SERVICES AND REPORTING BPA YEAR 3 | $43K |
| Oct 27, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $373K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0403 | 236220 | W34 BACKUP | $1.7M |
| Sep 29, 2023 | 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). | $4K |
| Sep 28, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $115K |
| Sep 28, 2023 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE000012 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR FY22-23 NPR-1 FIELD PROGRAM | $35K |
| Sep 28, 2023 | 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). | $1.3M |
| Sep 28, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0026 | 562910 | EMERGENCY SPILL RESPONSE AT FWA, FGA, SURROUNDING AREAS AND ROADS CONNECTING THEM | $300K |
| Sep 28, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0070 | 562910 | GROUNDWATER TREATMENT SYSTEM O&M | $1.9M |
| Sep 28, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0377 | 236220 | EAST ENTRANCE STOREFRONT | $7.1M |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2169 | 541611 | A/LM/PMP STAFFING TASK ORDER | $551K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2169 | 541611 | A/LM/PMP STAFFING TASK ORDER | $203K |
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