Federal contractor · public award history
PARAGON MICRO INC
Parent: PARAGON MICRO INC E41LV9AJGHQ1
- Awards we know about
- 40
- Typical size
- $139,723
- Middle of their public awards
- Dollars on those awards
- $17.80M
Most of their awards we can see fall roughly between $42,092 and $387,355.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Health and Human Services (12)
- Department of Justice (12)
- Department of State (7)
- Department of the Interior (3)
- National Aeronautics and Space Administration (2)
- Social Security Administration (1)
- General Services Administration (1)
- Department of Homeland Security (1)
Industries & product codes
Award history
- Department of Health and Human Services$366,950
CIT NS CLOUD ON-RAMP SUPPLEMENTAL DATA CENTER SERVICES
- Department of State$8,960
BLUEBEAM RENEWAL SUBSCRIPTION- ANNUAL
- Department of Health and Human Services$41,850
THE DARK FIBER SERVICES TO SUPPORT THE ADMINISTRATION FOR STRATEGIC PREPAREDNESS & RESPONSE (ASPR), CONTINUITY OF OPERATION PROGRAM (COOP).
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of Justice$57,469
LAPTOPS
- Department of Justice$389,920
DELL HARDWARE FOR BIDMAS
- Department of Justice$174,635
FORENSIC TOWER WORKSTATIONS
- Department of Justice$14,437
NETWORK GEAR
- Department of Justice$37,058
WORKSTATION COMPUTERS
- Department of the Interior$13,797
SUPPLY, HPE ARUBA SWITCH (3) FOR GATEWAY ARCH NATIONAL PARK, JEFF
- Social Security Administration$392,359
TENABLE SECURITYCENTER SOFTWARE MAINTENANCE
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- Department of Justice$300,608
DIGITAL MEDIA PRESENTATION SYSTEM
- Department of Justice$735,054
ITOD FY25 Q4 DELL PORTABLES
- Department of Justice$3.09M
ITOD FY25 Q4 MULTI- IT PERIPHERALS
- Department of Homeland Security$3.72M
QLIK SENSE SOFTWARE
- Department of the Interior$84,448
FY25 VMWARE RENEWAL NERO & PARKS
- National Aeronautics and Space Administration$28,095
TALEND DATA INTEGRATION FY25 (BASE YR) PLUS (2) OPTION YRS
- Department of State$201,789
BIG IP F5 MAINTENANCE RENEWAL
- Department of Justice$1.98M
FY25 Q4 ITBB DELL PORTABLES
- Department of State$70,238
COPADO LICENSES AND ANCILLARY SERVICES
- Department of Health and Human Services$51,678
FAERS SOFTWARE LICENSES - QLIK
- Department of Health and Human Services$57,055
FORTINET ANNUAL SUPPORT RENEWAL
- Department of Health and Human Services$171,626
HPE SERVERS AND STORAGE
- Department of the Interior$28,178
SOUTHEAST UTAH GROUP (SEUG) PARKS LOCAL AREA NETWORK (LAN) AND WIRELESS ACCESS POINT (WAP) REPLACEMENT
- Department of Justice$42,819
TDU VTC POD E
- Environmental Protection Agency$107,820
SOFTWARE: INGENUITY PATHWAY ANALYSIS RENEWAL
- Department of Health and Human Services$25,950
OPQ - IT INSTRASTRUCTURE FOR - HP FOUNDATION CARE 24/7
- Department of Health and Human Services$27,024
SOFTWARE LICENSE - LICENSE IPA ANALYSIS MATCH EXPLORER LCL
- Department of Health and Human Services$463,450
FY25 COLLIBRA SAAS DATA CATALOG PLATFORM SOFTWARE AND SUPPORT LICENSES
- Department of Health and Human Services$2.53M
AGENCY CATALOG: TASK ORDER: FY25 Q4 OIS DATA PROTECTIONS
- Department of State$189,582
INFOBLOX SOFTWARE/LICENSE/ MAINTENANCE.
- Department of State$8,333
PURCHASE OF LICENSE
- Department of Health and Human Services$301,620
TO PROCURE RUBRIK CLOUD SOFTWARE LICENSES
- Department of Justice$716,927
THIS IS A CONTRACT TO PROVIDE PHONE AND EMAIL SUPPORT FOR THE ELASTICSEARCH SOFTWARE TO THE FEDERAL BUREAU OF INVESTIGATION (FBI) FTTTF / TSC
- Department of State$68,495
F5 RENEWAL AND MAINTENANCE
- Department of Justice$379,660
NASA SEWP REQUEST NUMBER 342847. AV TELEVISIONS AND MONITORS FOR TECH 2 AND 3 BUILDINGS IN HUNTSVILLE.
- Department of State$100,618
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS PROCUREMENT REQUEST IS FOR TH
- Department of Health and Human Services$548,532
FDA ENTERPRISE BLOCK STORAGE CATALOG
- Department of Health and Human Services$272,490
AGENCY CATALOG AGREEMENT (ACA) DELIVERY ORDER CATALOG: CYBERSECURITY DATA PROTECTIONS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.