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Data / Federal awards / NAICS 541519 / PARAGON MICRO INC

PARAGON MICRO INC: 915 federal contract awards, $333.1 million obligated (FY2024 to FY2027)

PARAGON MICRO INC (UEI E41LV9AJGHQ1), Buffalo Grove, IL, received 915 federal prime contract awards with $333.1 million obligated in fiscal years 2024 to 2027, from 24 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($171.0 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch PARAGON MICRO INC
UEI
E41LV9AJGHQ1
Location
Buffalo Grove, IL
Business size
Small Business
Contract awards
915
Obligated
$333.1 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services727$286 million
443120Computer and Software Stores121$38.6 million
334111Electronic Computer Manufacturing29$6.5 million
513210Software Publishers7$640,198
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing5$446,921
334290Other Communications Equipment Manufacturing5$245,790
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$147,333
334210Telephone Apparatus Manufacturing3$104,527
334112Computer Storage Device Manufacturing3$100,728
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$99,023

Buying agencies

AgencyAwardsObligated
Department of Defense582$171 million
Department of Justice39$75.3 million
Department of Health and Human Services126$60.9 million
Department of State73$11.8 million
Department of Homeland Security1$5.8 million
Department of the Interior23$2.8 million
Agency for International Development3$1.3 million
Social Security Administration4$1.2 million
Department of Agriculture2$725,601
Department of Energy17$510,095

Obligations by fiscal year

Fiscal yearObligated
FY2024$121.7 million
FY2025$100.3 million
FY2026$111.2 million

Contract awards

The 50 largest of 915 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06726F0001702Department of JusticeDelivery Order541519FY26 Q4 ITBB DESKTOPS$18,302,036$18,302,036February 1, 2027February 1, 2027Hyattsville, MDusaspending.gov
SP470124F0283Department of DefenseDelivery Order541519QLIK SOFTWARE SUBSCRIPTION$11,564,874$11,564,874September 1, 2024August 31, 2027Fort Belvoir, VAusaspending.gov
15F06726F0001703Department of JusticeDelivery Order541519FY26 Q4 ITBB KVMS & KM SWITCHES$10,425,966$10,425,966September 22, 2026February 1, 2027Hyattsville, MDusaspending.gov
N6600125F9056Department of DefenseDelivery Order541519VIDEO WALLS (25-14) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30$8,765,306$8,765,306August 15, 2025January 2, 2026Colorado Springs, COusaspending.gov
FA822224FB004Department of DefenseBPA Call443120CYBER OPS REQUIRES A TECH REFRESH FOR END-OF-LIFE (EOL) NETWORK DATA CENTER EQUIPMENT INCLUDING SERVERS, SWITCHES, CABLES, THIN CLIENTS, AND$8,499,300$8,499,300July 19, 2024December 17, 2024Layton, UTusaspending.gov
15F06724F0002213Department of JusticeDelivery Order541519FY24 Q4 ITOD DELL DESKTOPS/ PORT & PER-MTLP$7,727,705$7,727,705September 25, 2024April 30, 2025Lake Zurich, ILusaspending.gov
15F06724F0001901Department of JusticeDelivery Order541519ITHW - FY24 Q3 ITBB DESKTOPS - MLTP$7,410,476$7,410,476September 17, 2024December 10, 2024Lake Zurich, ILusaspending.gov
15F06726F0001586Department of JusticeDelivery Order541519FY26 Q4 ITBB DELL PORTABLES$7,330,030$7,330,030February 1, 2026February 1, 2026Hyattsville, MDusaspending.gov
7571TE26F80354Department of Health and Human ServicesDelivery Order541519ZSCALER LICENSES$7,033,995$7,033,995September 26, 2026September 25, 2027Rockville, MDusaspending.gov
N6523624F0826Department of DefenseDelivery Order541519P/N TLX-TMM-K00E10, KVM TX,$6,789,739$6,789,739September 27, 2024March 7, 2025North Charleston, SCusaspending.gov
70B04C24F00000733Department of Homeland SecurityDelivery Order541519QLIK SENSE SOFTWARE$5,832,221$5,832,221September 1, 2024August 31, 2027Lake Zurich, ILusaspending.gov
FA877324F0121Department of DefenseBPA Call443120CLASSROOM UPGRADE/CTRE EXPANSION 39 IOS$3,519,739$3,519,739July 17, 2024September 30, 2024Hurlburt Field, FLusaspending.gov
15F06724F0001197Department of JusticeDelivery Order541519ITBB 24-2 DELL DESKTOPS AND PERIPHERALS$3,436,504$3,436,504July 11, 2024March 5, 2025Lake Zurich, ILusaspending.gov
15F06725F0001965Department of JusticeDelivery Order541519ITOD FY25 Q4 MULTI- IT PERIPHERALS$3,093,943$3,093,943September 23, 2025February 2, 2026Hyattsville, MDusaspending.gov
FA860426FB190Department of DefenseDelivery Order541519KINGS INFRASTRUCTURE - DELL SERVERS AND NUTANIX HC$3,061,190$3,061,190May 13, 2026June 13, 2026Dayton, OHusaspending.gov
75F40123F80082Department of Health and Human ServicesDelivery Order541519THE OBJECTIVE OF THIS ORDER IS TO RENEW VERITAS MAINTENANCE FOR FDA?S EXISTING NETBACKUP AND INFOSCALE PRODUCTS AT THE WHITE OAK, MARYLAND ($3,018,463$5,857,423April 5, 2023March 30, 2027Rockville, MDusaspending.gov
7571TE26F80407Department of Health and Human ServicesDelivery Order541519PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CREDITS$2,632,680$2,632,680September 30, 2026September 29, 2027Buffalo Grove, ILusaspending.gov
19AQMM24F1802Department of StateDelivery Order541519---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV$2,543,092$2,543,092August 26, 2024December 5, 2025Washington, DCusaspending.gov
75F40125F80157Department of Health and Human ServicesDelivery Order541519AGENCY CATALOG: TASK ORDER: FY25 Q4 OIS DATA PROTECTIONS$2,529,849$2,529,849August 22, 2025September 29, 2026Rockville, MDusaspending.gov
15F06725F0001152Department of JusticeDelivery Order541519ITOD FY25 Q3 DESKTOPS, PORTABLES, & IT PERIPHERALS$2,478,890$2,478,890November 3, 2025November 3, 2025Hyattsville, MDusaspending.gov
75D30120F09839Department of Health and Human ServicesDelivery Order541519DATA CENTER MANAGED SERVICE MIGRATION - COLOCATION DATA SERVICES$2,402,811$5,135,657September 30, 2020November 20, 2026Suwanee, GAusaspending.gov
75N93024F00004Department of Health and Human ServicesDelivery Order541519DDN GRIDSCALER ENCLOSURES, ASSOCIATED SOFTWARE, DISKS, AND IBM SPECTRUM SCALE LICENSES. SERVICES INCLUDE DDN SERVICE AGREEMENT FOR THE GRIDS$2,399,819$2,399,819September 10, 2024August 29, 2025Lake Zurich, ILusaspending.gov
FA820125F0279Department of DefenseDelivery Order541519CONNECTRIX HARDWARE AND SOFTWARE CEDC$2,355,000$2,355,000August 13, 2025September 12, 2025Hill Afb, UTusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order541519DELL POWEREDGE SERVERS$2,304,252$2,304,252January 14, 2026January 14, 2027Long Grove, ILusaspending.gov
7571TE26F80124Department of Health and Human ServicesDelivery Order541519THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FOOD AND DRUG ADMINISTRATION (FDA) HAS A NEED FOR RUBRIK SOFTWARE MAINTENANCE AND SUPPORT.$2,289,170$2,289,170July 25, 2026June 25, 2027Rockville, MDusaspending.gov
N0017825FS739Department of DefenseDelivery Order541519PART NUMBER: 210-BLNC$2,268,922$2,268,922May 30, 2025August 12, 2025Lake Zurich, ILusaspending.gov
W911SD26FA062Department of DefenseDelivery Order334111WREN MODERNIZATION$2,255,545$2,337,193June 5, 2026November 30, 2026West Point, NYusaspending.gov
15F06726F0001708Department of JusticeDelivery Order541519FY26 Q4 ITBB MULTI IT PERIPHERALS$2,215,332$2,215,332September 23, 2026February 1, 2027Hyattsville, MDusaspending.gov
N6660425F0305Department of DefenseDelivery Order541519HP COMPUTERS IN SUPPORT OF MISSION CRITICAL SYSTEMS$2,206,434$2,206,434May 12, 2025June 26, 2025Lake Zurich, ILusaspending.gov
FA820125F0093Department of DefenseBPA Call443120HILL AIR FORCE BASE REQUIRES THE FOLLOWING PRODUCT: VELOS ITEMS - SEE ATTACHMENT 1 BILL OF MATERIALS (BOM) FOR A COMPLETE LIST OF MATERIALS.$2,200,001$2,200,001March 13, 2025September 30, 2025Montgomery, ALusaspending.gov
15JPSS24F00000983Department of JusticeDelivery Order541519CISCO EQUIPMENT$2,068,170$2,068,170October 1, 2024November 30, 2024Reston, VAusaspending.gov
FA850124F0203Department of DefenseBPA Call44312078 ABW SC DELL UNITY XT 480F/450F UPGRADE EXPANSION$2,030,000$2,030,000September 27, 2024January 25, 2025Warner Robins, GAusaspending.gov
FA872624FB038Department of DefenseDelivery Order541519PALO ALTO 2403$1,999,845$1,999,845May 9, 2024June 21, 2025Lake Zurich, ILusaspending.gov
15F06725F0001752Department of JusticeDelivery Order541519FY25 Q4 ITBB DELL PORTABLES$1,978,872$1,978,872December 9, 2025December 9, 2025Hyattsville, MDusaspending.gov
HC108426F0262Department of DefenseDelivery Order541519PACSTAR PROVISIONING TOOL AND IN SUPPORT OF OPERATION EPIC FURY$1,907,437$1,907,437May 15, 2026July 30, 2026Buffalo Grove, ILusaspending.gov
75F40125F80100Department of Health and Human ServicesDelivery Order541519THE OBJECTIVE OF THE CONTRACT IS TO RENEW RUBRIK SOFTWARE SUBSCRIPTIONS THAT WOULD ALLOW THE FDA TO USE RUBRIK BACKUP HARDWARE RUNNING IN FD$1,820,755$1,820,755June 25, 2025June 25, 2026Silver Spring, MDusaspending.gov
HC108425F0408Department of DefenseDelivery Order541519ZIMPERIUM LICENSES AND CONTINUOUS MONITORING FOR DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY.$1,764,665$1,764,665September 30, 2025September 29, 2026Fort George G Meade, MDusaspending.gov
M6785424F2002Department of DefenseDelivery Order541519TCAS TWS$1,748,058$1,748,058December 15, 2023April 13, 2024Lake Zurich, ILusaspending.gov
HC102825F0124Department of DefenseDelivery Order541519CIS SECURE VTC SOLUTIONS$1,732,384$1,732,384January 21, 2025March 22, 2025Lake Zurich, ILusaspending.gov
75F40124F80235Department of Health and Human ServicesDelivery Order541519CHECKPOINT MAINTENANCE$1,680,492$1,680,492July 31, 2024July 31, 2025Silver Spring, MDusaspending.gov
75F40126F80042Department of Health and Human ServicesDelivery Order541519SPLUNK AND KRYPTOWIRE SOFTWARE / MAINTENANCE RENEWALS AGAINST THE CYBERSECURITY DATA PROTECTIONS CATALOG.$1,627,070$1,627,070May 31, 2026September 6, 2027Rockville, MDusaspending.gov
N0003026F4546Department of DefenseDelivery Order541519FY26 CISCO BOUNDARY WEBEX AND MEETING SERVER FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030-26-SIMACQ-SPCIO-0081$1,616,319$1,616,319July 1, 2026July 26, 2026Washington Navy Yard, DCusaspending.gov
N0003026F4507Department of DefenseDelivery Order541519FY26 ENTERPRISE DELL LAPTOP CONTRACT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030-26-SIMACQ-SPCIO-0009$1,594,300$1,594,300December 16, 2025January 15, 2026Washington Navy Yard, DCusaspending.gov
75N97025F00004Department of Health and Human ServicesDelivery Order541519POWEREDGE SERVER$1,575,344$1,575,344May 19, 2025July 3, 2025Lake Zurich, ILusaspending.gov
FA239624FB042Department of DefenseBPA Call443120CLASSIFIED VDI.$1,573,000$1,573,000December 21, 2023December 20, 2024Dayton, OHusaspending.gov
75F40124F80138Department of Health and Human ServicesDelivery Order541519SPLUNK LICENSES$1,550,043$1,550,043May 30, 2024July 16, 2025Rockville, MDusaspending.gov
N0003025F4012Department of DefenseDelivery Order541519DELL LAPTOP COMPUTERS$1,541,380$1,541,380December 11, 2024December 29, 2024Washington Navy Yard, DCusaspending.gov
7571TE26F80161Department of Health and Human ServicesDelivery Order541519IT ACQUISITION: NEW COMPETITIVE FIRM-FIXED-PRICE DELIVERY ORDER ISSUED UNDER THE NASA SEWP CYBERSECURITY DATA PROTECTIONS CATALOG FOR THE RE$1,485,308$1,485,308September 28, 2026September 29, 2027Lake Zurich, ILusaspending.gov
FA877324F0145Department of DefenseDelivery Order541519STAFF AREA UPGRADE$1,445,165$1,445,165August 13, 2024October 9, 2024Hurlburt Field, FLusaspending.gov
75N98123F00001Department of Health and Human ServicesDelivery Order541519NETWORK SECURITY MONITORING - EXTRAHOP$1,442,069$2,440,598September 15, 2023September 14, 2026Lake Zurich, ILusaspending.gov

Also on SpecStream

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.