Federal Contractor Profile
Paragon Technology Group INC.
$109M obligated·41 awards·8 agencies·9 NAICS
Federal Contracts
Showing award actions 51–92 of 92 funded award actions, most recent first.
- Contracts with positive obligations
- 41
- Funded award actions shown
- 92
- Obligations shown
- $109M
- 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 October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD074 | 541519 | JECC C5S SUPPORT | $127K |
| Feb 18, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00138 | 541519 | IT SECURITY CONTROL ASSESSMENT | $32K |
| Sep 22, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00138 | 541519 | IT SECURITY CONTROL ASSESSMENT | $313K |
| Aug 27, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00919 | 541519 | LINUX MIGRATION SUPPORT | $2.7M |
| Jul 29, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD074 | 541519 | JECC C5S SUPPORT | $2.1M |
| May 13, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $632K |
| Sep 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00919 | 541519 | LINUX MIGRATION SUPPORT | $2.7M |
| Aug 13, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0160 | 541519 | PENETRATION TESTING SERVICES | $21K |
| May 21, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0121 | 541519 | IRETIRE SECURITY ASSESSMENT | $59K |
| May 21, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0121 | 541519 | IRETIRE SECURITY ASSESSMENT | $15K |
| May 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $2.8M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8262 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| May 31, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $624K |
| May 17, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $2.2M |
| Mar 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00343 | 541519 | CTO VULNERABILITY MANAGEMENT AND TOOL SUPPORT | $980K |
| Feb 12, 2018 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0120 | 541512 | GOVERNMENTWIDE ACQUSITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES BASED SOLUTIONS. | $3K |
| Aug 31, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $265K |
| Aug 22, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000650002 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CTO VULNERABILITY MITIGATION AND TOOL SUPPORT | $1.1M |
| Jun 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800002 | 541519 | IGF::OT::IGF, NON R&D - SERVICE DESK SUPPORT, INFRASTRUCTURE OPERATIONS AND MAINTENANCE. | $545K |
| May 31, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $2.2M |
| Mar 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800002 | 541519 | IGF::OT::IGF, NON R&D - SERVICE DESK SUPPORT, INFRASTRUCTURE OPERATIONS AND MAINTENANCE. | $180K |
| Feb 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800002 | 541519 | IGF::OT::IGF, NON R&D - SERVICE DESK SUPPORT, INFRASTRUCTURE OPERATIONS AND MAINTENANCE. | $7.6M |
| Oct 17, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $35K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $861K |
| Sep 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800002 | 541519 | IGF::OT::IGF, NON R&D - SERVICE DESK SUPPORT, INFRASTRUCTURE OPERATIONS AND MAINTENANCE. | $2.2M |
| Aug 18, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $73K |
| Aug 12, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000650002 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CTO VULNERABILITY MITIGATION AND TOOL SUPPORT | $2.3M |
| Aug 4, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $173K |
| Jul 6, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD042 | 541519 | IGF::OT::IGF JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, COLLABORATION, CYBER SERVICES (C5S) | $2.1M |
| Jun 20, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $21K |
| May 31, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $3.6M |
| May 23, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $4K |
| May 3, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $31K |
| Apr 14, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $242K |
| Mar 10, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $224K |
| Feb 17, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $121K |
| Feb 16, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN26800002 | 541519 | IGF::OT::IGF, NON R&D - SERVICE DESK SUPPORT, INFRASTRUCTURE OPERATIONS AND MAINTENANCE. | $7.5M |
| Feb 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $55K |
| Jan 26, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $2.7M |
| Jan 8, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $2K |
| Nov 19, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $55K |
| Oct 2, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD015 | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT (PMO) | $4.0M |
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