Federal Contractor Profile
Paragon Professional Services LLC
$739M obligated·111 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 201–250 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 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). | $500K |
| Sep 25, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0374 | 236220 | WH1 SECURE SPACE | $671K |
| Sep 22, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23F0147 | 562910 | SPILL RESPONSE AT THREE LOCATIONS ALONG THE PARKS HIGHWAY | $463K |
| Sep 22, 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). | $96K |
| Sep 22, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323C0039 | 562910 | ENVIRONMENTAL SERVICES TO CONDUCT TIME CRITICAL REMOVAL ACTION (TCRA) AT SITE DA089 AT JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA | $111K |
| Sep 21, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $100K |
| Sep 19, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0342 | 236220 | S6P34 FILTRATION SYSTEM | $1.7M |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4569 | 541330 | IGF::OT::IGF X001 MCB CAMLEJ - SITE 73 BIO-BARRIER REINJECTION | $648K |
| Sep 18, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $247K |
| Sep 18, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $356K |
| Sep 15, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $227K |
| Sep 15, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000063 | 561612 | EL PASO SPC GUARD SERVICES TASK ORDER | $5.4M |
| Sep 15, 2023 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243523FCR000003 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - FIELD SERVICES AND REPORTING - BPA YEAR 3 | $8.2M |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0165 | 236220 | REC KYIV - OBO REQUIREMENT | $134K |
| Sep 14, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0065 | 562910 | B404 POND EXPANSION FIELD WORK | $3.2M |
| Sep 13, 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). | $300K |
| Sep 12, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000057 | 561612 | DETENTION SERVICES AT EL PASO SERVICE PROCESSING CENTER | $4.3M |
| Sep 8, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0083 | 562910 | MOTCO | $219K |
| Sep 8, 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). | $1.1M |
| Sep 8, 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). | $156K |
| Sep 8, 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). | $30K |
| Aug 31, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000057 | 561612 | DETENTION SERVICES AT EL PASO SERVICE PROCESSING CENTER | $4.3M |
| Aug 30, 2023 | 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. | $1.3M |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2169 | 541611 | A/LM/PMP STAFFING TASK ORDER | $112K |
| Aug 29, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P923C0017 | 237990 | CA201-CALICO CREEK ADAPTIVE MANAGEMENT C | $385K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2169 | 541611 | A/LM/PMP STAFFING TASK ORDER | $333K |
| Aug 18, 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 | $2K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $4.4M |
| Aug 1, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $110K |
| Jul 28, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $356K |
| Jul 24, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000057 | 561612 | DETENTION SERVICES AT EL PASO SERVICE PROCESSING CENTER | $6.9M |
| Jul 24, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $257K |
| Jul 10, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P923F0076 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION | $5.3M |
| Jun 20, 2023 | 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. | $101K |
| Jun 16, 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). | $3K |
| Jun 12, 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 | $877K |
| Jun 2, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0019 | 236220 | CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | $99M |
| May 30, 2023 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L22P0006 | 561990 | 212TH OPERATIONS SUPPORT SERVICES PROVIDING VEHICLE MAINTENANCE AND ADMINISTRATIVE SUPPORT TO THE 212TH RESCUE SQUADRON, 176TH WING, ALASKA AIR NATIONAL GUARD. | $197K |
| May 16, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0014 | 562910 | EIELSON AAA GROUNDWATER SAMPLING | $160K |
| May 11, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $591K |
| May 9, 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). | $238K |
| May 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0143 | 561612 | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | $10M |
| May 2, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000057 | 561612 | DETENTION SERVICES AT EL PASO SERVICE PROCESSING CENTER | $15M |
| Apr 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0165 | 236220 | REC KYIV - OBO REQUIREMENT | $7.6M |
| Apr 27, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000025 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NEW AOR | $1.3M |
| Apr 27, 2023 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243523FCR000001 | 562910 | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT, RESOURCE MANAGEMENT, AND PRE-CONSTRUCTION ACTIVITIES FOR AOC 053 FOR BPA YEAR 3 | $3.9M |
| Apr 26, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000023 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | $1.2M |
| Apr 3, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000022 | 561612 | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | $1.0M |
| Mar 13, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P923F0076 | 562910 | SOUTHEAST MINES RESIDENTIAL REMEDIATION | $7.4M |
| Feb 10, 2023 | 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. | $5K |
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