Data / Federal awards / NAICS 541330 / PARAGON FORCE, INC
PARAGON FORCE, INC: 10 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PARAGON FORCE, INC (UEI VLD1MK9PUK43), Bloomfield, IN, received 10 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
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- VLD1MK9PUK43UEI
- Bloomfield, INLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.4 millionObligated
- 2023-10-30First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $1 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $217,457 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $174,986 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 236220 | Commercial and Institutional Building Construction | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $969,635 |
| FY2025 | $402,536 |
| FY2026 | $55,500 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016423F3012 | Department of Defense | Delivery Order | 541330 | NSWC CRANE HAS A REQUIREMENT FOR NON-PERSONAL ENGINEERING, TECHNICAL AND MANAGEMENT SERVICES FOR THE FACILITY AND SAFETY FUNCTIONS AT NAVAL | $1,034,728 | $3,900,561 | August 31, 2023 | August 30, 2028 | Bloomfield, IN | usaspending.gov |
| N0016424PJ073 | Department of Defense | Purchase Order | 531120 | INFRASTRUCTURE RENTAL/SERVICE | $217,457 | $217,457 | April 25, 2024 | June 28, 2024 | Bloomfield, IN | usaspending.gov |
| N0016424PW027 | Department of Defense | Purchase Order | 326199 | PRODUCTION OF SHIPBOARD CONTAINERS | $174,986 | $174,986 | February 9, 2024 | May 18, 2024 | Bloomfield, IN | usaspending.gov |
| HQ085926FF744 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0016425FC018 | Department of Defense | Delivery Order | 236220 | UNSPECIFIED MINOR CONSTRUCTION PROJECTS | $500 | $500 | June 5, 2025 | June 19, 2025 | Crane, IN | usaspending.gov |
| N0016425D1018 | Department of Defense | IDC | 236220 | UNSPECIFIED MINOR CONSTRUCTION PROJECTS | $0 | $48,700,000 | June 4, 2025 | usaspending.gov | ||
| HQ085926DF838 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0016426A0006 | Department of Defense | BPA | 236220 | CONSTRUCTION BPA 4 PARAGON FORCE | $0 | $50,000,000 | December 19, 2025 | usaspending.gov | ||
| N0017819D8261 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8261 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Bloomfield, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 326199
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.