Data / Federal awards / NAICS 541611 / PARAGON CYBER SOLUTIONS, LLC
PARAGON CYBER SOLUTIONS, LLC: 6 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
PARAGON CYBER SOLUTIONS, LLC (UEI VLU4CPPTS9A4), Tampa, FL, received 6 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- VLU4CPPTS9A4UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.6 millionObligated
- 2023-11-29First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1 million |
| 541519 | Other Computer Related Services | 2 | $925,771 |
| 611430 | Professional and Management Development Training | 1 | $687,772 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $635,161 |
| FY2025 | $1.4 million |
| FY2026 | $579,949 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124925CA008 | Department of Defense | Definitive Contract | 541611 | FY25 AMO 6507.00.00 G357 PLANS AND OPS SUPPORT 8(A) | $1,029,722 | $1,924,380 | April 1, 2025 | June 22, 2026 | Augusta, GA | usaspending.gov |
| H9241523C0005 | Department of Defense | Definitive Contract | 541519 | PBUSE LABOR SUPPORT | $925,771 | $1,216,851 | December 2, 2022 | December 3, 2026 | Tampa, FL | usaspending.gov |
| N0018924CZ016 | Department of Defense | Definitive Contract | 611430 | CURRICULUM DEVELOPMENT AND TESTING OFFICER SUPPORT SERVICES FOR THE CENTER FOR INFORMATION WARFARE TRAINING N74 | $687,772 | $687,772 | June 1, 2024 | May 31, 2026 | Pensacola, FL | usaspending.gov |
| N0017825F7670 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Tampa, FL | usaspending.gov |
| 47QTCA25D006T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 17, 2025 | usaspending.gov | ||
| N0017825D7670 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.