Data / Federal awards / NAICS 334610 / PARAGON ONE GROUP LLC
PARAGON ONE GROUP LLC: 774 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
PARAGON ONE GROUP LLC (UEI UWVBLZUEU783), Gaithersburg, MD, received 774 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 46 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
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- UWVBLZUEU783UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 774Contract awards
- $4.0 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 103 | $1.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 147 | $1.3 million |
| 334112 | Computer Storage Device Manufacturing | 88 | $273,137 |
| 334419 | Other Electronic Component Manufacturing | 53 | $191,077 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $151,281 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 48 | $143,007 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 90 | $73,552 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 26 | $70,059 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 16 | $57,416 |
| 334417 | Electronic Connector Manufacturing | 20 | $47,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 774 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 774 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P0556 | Department of Defense | Purchase Order | 334610 | 8511747521!CARTRIDGE,TONER | $209,934 | $209,934 | November 10, 2025 | April 1, 2026 | Gaithersburg, MD | usaspending.gov |
| SP700026F0236 | Department of Defense | Delivery Order | 333310 | DELIVERY ORDER FOR THE PURCHASE OF 11 PRODUCTION SCANNERS, EXTENDED WARRANTIES, AND ACCESSORIES FOR CONUS LOCATIONS. | $113,950 | $113,950 | May 7, 2026 | June 6, 2026 | New Cumberland, PA | usaspending.gov |
| SPE7M225V0597 | Department of Defense | Purchase Order | 334610 | 8511040373!CARTRIDGE,TONER | $92,977 | $92,977 | November 25, 2024 | January 4, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700024F0400 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE EAST COAST LOCATIONS. | $79,200 | $79,200 | July 18, 2024 | August 17, 2024 | Jacksonville, NC | usaspending.gov |
| SPE7M224P4223 | Department of Defense | Purchase Order | 334610 | 8510753338!CARTRIDGE,TONER | $72,376 | $72,376 | July 15, 2024 | August 14, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7M224P3715 | Department of Defense | Purchase Order | 334610 | 8510683811!CARTRIDGE,TONER | $69,760 | $69,760 | June 7, 2024 | July 2, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE8EN26P0577 | Department of Defense | Purchase Order | 334610 | 8512198092!PRINTER,AUTOMATIC D | $58,786 | $58,786 | June 24, 2026 | August 10, 2026 | Gaithersburg, MD | usaspending.gov |
| SP700026F0023 | Department of Defense | Delivery Order | 334118 | A ONE TIME PURCHASE OF 24 MULTI-FUNCTIONAL DEVICES (MFDS) AND 69 TONERS WITH DELIVERY TO ALASKA, GUAM, AND HAWAII. | $53,000 | $53,000 | October 21, 2025 | November 21, 2025 | Fort Shafter, HI | usaspending.gov |
| SPE4A624PD177 | Department of Defense | Purchase Order | 334419 | 8510396795!CABLE ASSEMBLY,SPEC | $49,000 | $49,000 | January 22, 2024 | March 24, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700025F0477 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 19 DESKTOP PRINTERS, 12 SCANNERS AND TONERS FOR CONUS WEST COAST | $46,930 | $46,930 | December 1, 2025 | December 31, 2025 | Dugway, UT | usaspending.gov |
| SP700025F0426 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP PRINTERS, SCANNERS, AND TONER WITH DELIVERY TO SC, IA, MA, CT, DC, VA, NJ, MI, NC, MD, FL, AND PA. | $43,244 | $43,244 | July 21, 2025 | August 20, 2025 | Cape May, NJ | usaspending.gov |
| SP700024F0331 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE EAST COAST LOCATIONS. | $43,000 | $43,000 | May 30, 2024 | July 1, 2024 | Elizabeth City, NC | usaspending.gov |
| SP700024F0397 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 87 DEVICES PRINTERS, SCANNERS, PAPER TRAYS, AND TONER WITH DELIVERY TO CALIFORNIA, OKLAHOMA, TEXAS, AND ALABAMA. | $43,000 | $43,000 | July 12, 2024 | August 12, 2024 | Anniston, AL | usaspending.gov |
| SPE7M224P3189 | Department of Defense | Purchase Order | 334610 | 8510622119!CARTRIDGE,TONER | $41,529 | $41,529 | May 9, 2024 | May 29, 2024 | Gaithersburg, MD | usaspending.gov |
| SP700025F0314 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES AND TONERS FOR DELIVERY TO LOCATIONS IN GERMANY, ITALY, AND BENELUX. | $41,000 | $41,000 | April 30, 2025 | June 14, 2025 | Germany | usaspending.gov |
| SPE8E925P0417 | Department of Defense | Purchase Order | 334610 | 8511148544!DISK DRIVE UNIT | $39,380 | $39,380 | February 12, 2025 | April 14, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700024F0409 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES, PRINTERS, TONER, AND PAPER TRAYS FOR FOR CONUS EAST COAST . | $38,700 | $38,700 | July 23, 2024 | August 22, 2024 | Elizabeth City, NC | usaspending.gov |
| SP700025F0159 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND INDIANA. | $38,700 | $38,700 | February 6, 2025 | March 10, 2025 | Camp Lejeune, NC | usaspending.gov |
| SPE7M226P0604 | Department of Defense | Purchase Order | 334417 | 8511755894!CONNECTOR,PLUG,ELEC | $38,601 | $38,601 | November 14, 2025 | January 13, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8E926V1057 | Department of Defense | Purchase Order | 334118 | 8511991049!KEYBOARD,DATA ENTRY | $34,500 | $34,500 | March 19, 2026 | June 25, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M224P2872 | Department of Defense | Purchase Order | 334610 | 8510573752!CARTRIDGE,TONER | $33,354 | $33,354 | April 16, 2024 | May 2, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A626V5228 | Department of Defense | Purchase Order | 334419 | 8511814676!POWER STRIP,ELECTRI | $33,206 | $33,206 | December 15, 2025 | May 26, 2026 | Gaithersburg, MD | usaspending.gov |
| SP700024F0181 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP PRINTERS AND TONER FOR CUSTOMER LOCATED ON WEST COAST. | $33,000 | $33,000 | March 7, 2024 | March 25, 2024 | Holloman Afb, NM | usaspending.gov |
| SPE8E925P0248 | Department of Defense | Purchase Order | 334118 | 8511052642!KEYBOARD,DATA ENTRY | $31,289 | $31,289 | February 6, 2025 | February 26, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700025F0262 | Department of Defense | Delivery Order | 334118 | PURCHASE DEVICES FOR CONUS EAST COAST | $31,050 | $31,050 | April 7, 2025 | May 7, 2025 | Camp Lejeune, NC | usaspending.gov |
| SP330025P0651 | Department of Defense | Purchase Order | 325992 | 8511313147!CARTRIDGE, TONER, LEXMARK OEM | $30,760 | $30,760 | April 11, 2025 | May 19, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700024F0507 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND. | $28,900 | $28,900 | September 19, 2024 | October 19, 2024 | Frederick, MD | usaspending.gov |
| SP700025F0441 | Department of Defense | Delivery Order | 334118 | PURCHASE DESKTOP DEVICES AND TONER FOR NORTH CAROLINA, SOUTH CAROLINA, MARYLAND, AND VIRGINIA | $28,815 | $28,815 | July 30, 2025 | August 29, 2025 | Columbia, SC | usaspending.gov |
| SPE8EN24P0068 | Department of Defense | Purchase Order | 334610 | 8510215612!CARTRIDGE,TONER | $28,719 | $28,719 | October 18, 2023 | October 30, 2023 | Gaithersburg, MD | usaspending.gov |
| SPE8EN24V0559 | Department of Defense | Purchase Order | 334610 | 8510485216!PRINTER,AUTOMATIC D | $28,086 | $28,086 | March 4, 2024 | April 16, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A726P6823 | Department of Defense | Purchase Order | 334220 | 8511917903!MONITOR,TELEVISION | $27,808 | $27,808 | February 12, 2026 | March 16, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A626PF433 | Department of Defense | Purchase Order | 334419 | 8511917867!CABLE ASSEMBLY CAT5 | $26,892 | $26,892 | February 12, 2026 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| SP700024F0011 | Department of Defense | Delivery Order | 334118 | PURCHASE DESKTOP PRINTERS AND TONER FOR GEORGIA, NORTH CAROLINA, AND RHODE ISLAND | $25,548 | $25,548 | November 3, 2023 | December 3, 2023 | Jacksonville, NC | usaspending.gov |
| SPE7M226V1166 | Department of Defense | Purchase Order | 334112 | 8511824468!OPTICAL READER,DATA | $25,350 | $25,350 | December 18, 2025 | June 3, 2026 | Gaithersburg, MD | usaspending.gov |
| N0042125P1032 | Department of Defense | Purchase Order | 334118 | TW14-P-1301198573_PRINTERS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0502 | $25,270 | $25,270 | March 26, 2025 | April 3, 2025 | Saint Inigoes, MD | usaspending.gov |
| SPE8EN25P0150 | Department of Defense | Purchase Order | 334610 | 8511033417!CARTRIDGE,TONER | $25,239 | $25,239 | November 22, 2024 | December 2, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE8EN25P0164 | Department of Defense | Purchase Order | 334610 | 8511036811!CARTRIDGE,TONER | $24,111 | $24,111 | November 25, 2024 | December 9, 2024 | Gaithersburg, MD | usaspending.gov |
| SP700026F0225 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 5 DESK-TOP MFDS AND 100 TONERS | $24,000 | $24,000 | April 27, 2026 | July 30, 2026 | Germany | usaspending.gov |
| SPE8EN26P0527 | Department of Defense | Purchase Order | 334610 | 8512154777!PRINTER,AUTOMATIC D | $23,920 | $23,920 | June 2, 2026 | July 22, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EN26P0502 | Department of Defense | Purchase Order | 334610 | 8512138370!CARTRIDGE,TONER | $22,910 | $22,910 | May 26, 2026 | June 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SP700026F0114 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP MFDS AND TONER FOR CONUS WEST COAST. | $22,740 | $22,740 | February 5, 2026 | March 7, 2026 | Boerne, TX | usaspending.gov |
| SP700025F0187 | Department of Defense | Delivery Order | 334118 | PURCHASE DEVICES, SCANNERS, TONER, AND ADDITIONAL PAPER TRAYS FOR CONUS EAST COAST | $22,500 | $22,500 | February 25, 2025 | March 27, 2025 | Woods Hole, MA | usaspending.gov |
| SP700024P0081 | Department of Defense | Purchase Order | 333310 | REQUIREMENT IS FOR THE PURCHASE OF FOUR FI-7700 DOCUMENT SCANNERS FOR WEST VIRGINIA. | $22,400 | $22,400 | July 2, 2024 | August 31, 2024 | Martinsburg, WV | usaspending.gov |
| SPE8EN24P0629 | Department of Defense | Purchase Order | 334610 | 8510638384!CARTRIDGE,TONER | $21,712 | $21,712 | May 21, 2024 | June 20, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE8EN25P0444 | Department of Defense | Purchase Order | 334610 | 8511291860!PRINTER,AUTOMATIC D | $21,440 | $21,440 | April 2, 2025 | May 2, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700026F0056 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 15 DESKTOP DEVICES AND TONER FOR CONUS. | $21,110 | $21,110 | December 12, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EN24P0333 | Department of Defense | Purchase Order | 334610 | 8510418752!CARTRIDGE,TONER | $20,646 | $20,646 | February 2, 2024 | February 12, 2024 | Gaithersburg, MD | usaspending.gov |
| SP700026F0211 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS. | $20,290 | $20,290 | April 24, 2026 | May 25, 2026 | Washington, DC | usaspending.gov |
| SPE8EN25V1019 | Department of Defense | Purchase Order | 334610 | 8511656009!CARTRIDGE,TONER | $20,224 | $20,224 | September 19, 2025 | October 20, 2025 | Gaithersburg, MD | usaspending.gov |
| SP700026F0094 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR CONUS WEST COAST. | $19,370 | $19,370 | January 21, 2026 | February 20, 2026 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334118
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.