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Data / Federal awards / NAICS 561612 / PARAGON PROFESSIONAL SERVICES LLC

PARAGON PROFESSIONAL SERVICES LLC: 92 federal contract awards, $495.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PARAGON PROFESSIONAL SERVICES LLC (UEI K8RNMK1CCQW3), Anchorage, AK, received 92 federal prime contract awards with $495.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($262.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.

The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K8RNMK1CCQW3UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 92Contract awards
  • $495.4 millionObligated
  • 2023-10-27First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561612Security Guards and Patrol Services22$298.2 million
562910Remediation Services44$103.4 million
236220Commercial and Institutional Building Construction15$59.8 million
237110Water and Sewer Line and Related Structures Construction1$22 million
541611Administrative Management and General Management Consulting Services7$12 million
237990Other Heavy and Civil Engineering Construction3$-2,340

Buying agencies

AgencyAwardsObligated
Department of Homeland Security21$262.4 million
Department of Defense43$121.1 million
Department of State10$78.4 million
Department of Energy12$31.1 million
Environmental Protection Agency2$2.4 million
Department of the Interior3$5,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$172.7 million
FY2025$203.8 million
FY2026$118.8 million

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CDCR24FR0000040Department of Homeland SecurityDelivery Order561612EL PASO SPC GUARD SERVICES CONTRACT$71,571,581$71,571,581September 30, 2024September 29, 2025Anchorage, AKusaspending.gov
70CDCR25FR0000112Department of Homeland SecurityDelivery Order561612THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS T$64,296,416$64,296,416September 30, 2025September 29, 2026Anchorage, AKusaspending.gov
70CDCR23FR0000063Department of Homeland SecurityDelivery Order561612EL PASO SPC GUARD SERVICES TASK ORDER$58,552,386$64,019,920September 30, 2023September 29, 2024El Paso, TXusaspending.gov
19AQMM24C0141Department of StateDefinitive Contract236220COMPOUND UPGRADE WINDOW REPLACEMENT PROGRAM IN CAIRO, EGYPT$35,785,279$35,785,279September 30, 2024January 30, 2029Egyptusaspending.gov
19AQMM22C0143Department of StateDefinitive Contract561612MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA$35,727,900$95,162,458September 26, 2022September 25, 2027Russiausaspending.gov
W912DR25C0005Department of DefenseDefinitive Contract237110CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA$22,008,724$22,008,724January 2, 2025April 21, 2027Sterling, VAusaspending.gov
W9123825F0072Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES$14,208,435$14,208,435March 7, 2025March 6, 2030Lathrop, CAusaspending.gov
W912P924F0069Department of DefenseDelivery Order562910SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER$13,219,144$13,219,144March 13, 2024July 31, 2025Park Hills, MOusaspending.gov
W912P925F0099Department of DefenseDelivery Order562910SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER$13,108,995$13,108,995May 6, 2025April 1, 2026Park Hills, MOusaspending.gov
W912P926FA114Department of DefenseDelivery Order562910EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER$12,832,705$12,832,705May 22, 2026June 2, 2027Park Hills, MOusaspending.gov
70CDCR25FR0000087Department of Homeland SecurityDelivery Order561612THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE$12,001,659$12,001,659May 28, 2025May 31, 2026Anchorage, AKusaspending.gov
89243525FCR000017Department of EnergyBPA Call562910ORDER FOR BPA YEAR 5 FIELD WORK$11,283,926$11,283,926August 28, 2025December 31, 2026Arvin, CAusaspending.gov
W912DR25CA024Department of DefenseDefinitive Contract236220W81W3G52656864$11,190,408$11,190,408September 30, 2025November 14, 2027Washington, DCusaspending.gov
89243524FCR000006Department of EnergyBPA Call562910FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - REMEDIATION OF SIX SITES AND VEGETATION MONITORING$9,353,425$9,353,425September 10, 2024March 5, 2026Bakersfield, CAusaspending.gov
N4008524F6727Department of DefenseDelivery Order562910X001 EV34, MC-MW, CAMLEJ, SITE 88 ZONE 2 STUDY - PHASE 1 (ACQR 60$7,845,433$7,845,433September 27, 2024June 30, 2027Camp Lejeune, NCusaspending.gov
70CDCR25FR0000036Department of Homeland SecurityDelivery Order561612THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE$7,597,718$7,597,718April 17, 2025April 27, 2026Anchorage, AKusaspending.gov
70CDCR26FR0000128Department of Homeland SecurityDelivery Order561612THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT EL PASO SERVICE PROCESSING CENTER.$7,023,856$7,023,856September 30, 2026October 31, 2026El Paso, TXusaspending.gov
W9123824F0031Department of DefenseDelivery Order562910AWARD OF FY24 TASKS FOR IRP SHARPE TO #04 - O&M$6,899,108$6,899,108June 20, 2024June 22, 2029Lathrop, CAusaspending.gov
70CDCR25FR0000027Department of Homeland SecurityDelivery Order561612THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE T$5,902,664$5,902,664April 1, 2025March 31, 2026New York, NYusaspending.gov
W56JSR22C0005Department of DefenseDefinitive Contract541611THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COM$5,885,803$29,551,524September 11, 2022September 10, 2026Anchorage, AKusaspending.gov
W912DR24F0422Department of DefenseDelivery Order236220S2 WINDOWS DOORS$5,884,210$5,884,210September 29, 2024June 18, 2027Washington, DCusaspending.gov
70CDCR24FR0000027Department of Homeland SecurityDelivery Order561612TRANSPORTATION AND GUARD SERVICES FOR NYC AOR$5,403,207$5,403,207April 1, 2024March 31, 2025New York, NYusaspending.gov
70CDCR25FR0000043Department of Homeland SecurityDelivery Order561612THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE T$5,354,346$5,354,346June 1, 2025May 31, 2026Newark, NJusaspending.gov
89243525FCR000016Department of EnergyBPA Call562910ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5$5,188,978$5,188,978May 1, 2025December 31, 2026Bakersfield, CAusaspending.gov
W912DR24F0426Department of DefenseDelivery Order236220LOTS 17 & 19 IMPROVEMENTS$4,897,303$4,897,303September 30, 2024March 6, 2026Washington, DCusaspending.gov
70CDCR26FR0000059Department of Homeland SecurityDelivery Order561612THE CONTRACT CONTINUES TO PROVIDE TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORT$4,875,000$4,875,000June 1, 2026May 31, 2027Anchorage, AKusaspending.gov
70CDCR24FR0000034Department of Homeland SecurityDelivery Order561612TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION$4,694,302$4,694,302June 1, 2024May 31, 2025Newark, NJusaspending.gov
89243524FCR000004Department of EnergyBPA Call562910FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 4$3,386,010$3,386,010April 30, 2024May 2, 2025Bakersfield, CAusaspending.gov
70CDCR24FR0000028Department of Homeland SecurityDelivery Order561612TRANSPORTATION AND GUARD SERVICES FOR BAL AOR$3,375,513$3,375,513April 28, 2024April 27, 2025Baltimore, MDusaspending.gov
70CDCR26FR0000049Department of Homeland SecurityDelivery Order561612THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE T$3,033,400$3,033,400April 1, 2026October 31, 2026New York, NYusaspending.gov
19AQMM24F2230Department of StateDelivery Order541611PM/FO STAFFING ORDER$3,015,204$3,649,275September 29, 2024September 28, 2027Washington, DCusaspending.gov
70CDCR23FR0000025Department of Homeland SecurityDelivery Order561612TRANSPORTATION AND GUARD SERVICES FOR NEW AOR$2,105,738$4,091,260June 1, 2023March 15, 2025Newark, NJusaspending.gov
68HE0725C0007Environmental Protection AgencyDefinitive Contract562910R10 SSP: WELL 12A (OU1) OF THE COMMENCEMENT BAY / SOUTH TACOMA CHANNEL SUPERFUND SITE SRI/FFS AND O&M SUPPORT$2,039,273$2,671,827September 25, 2025September 24, 2030Tacoma, WAusaspending.gov
N4008525F0946Department of DefenseDelivery Order562910THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SERVICES NECESSARY TO CONDUCT OPERATION AND MAINTENANCE OF SITES 130, 137, 1083, 4075, TFB, AND$1,970,341$1,970,341September 15, 2025December 31, 2026Cherry Point, NCusaspending.gov
70CDCR23FR0000022Department of Homeland SecurityDelivery Order561612TRANSPORTATION AND GUARD SERVICES FOR NYC AOR$1,872,620$3,920,413April 1, 2023March 31, 2024New York, NYusaspending.gov
70CDCR26FR0000064Department of Homeland SecurityDelivery Order561612THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE$1,769,609$1,769,609April 1, 2023April 27, 2027Anchorage, AKusaspending.gov
70CDCR26FR0000066Department of Homeland SecurityDelivery Order561612THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE T$1,748,338$1,748,338June 1, 2026September 30, 2026Newark, NJusaspending.gov
19AQMM25F1109Department of StateDelivery Order541611STAFFING TASK ORDER$1,610,280$1,548,326August 29, 2025February 28, 2027Arlington, VAusaspending.gov
W912DR23F0403Department of DefenseDelivery Order236220W34 BACKUP$1,465,046$3,158,928September 29, 2023October 29, 2025Washington, DCusaspending.gov
W911KB25FA031Department of DefenseDelivery Order562910THE PRIMARY OBJECTIVE OF WORK DESCRIBED IS TO DETERMINE THE PRESENCE OR ABSENCE OF UNDERGROUND STORAGE TANKS (USTS), AND TO INVESTIGATE ANY $1,405,666$1,837,630August 6, 2025April 5, 2028Jber, AKusaspending.gov
W912DR24F0367Department of DefenseDelivery Order236220LPR24-0492, 23/24 S2 WINDOW FILM$1,364,902$1,364,902September 18, 2024April 14, 2026Annapolis Junction, MDusaspending.gov
70CDCR23FR0000023Department of Homeland SecurityDelivery Order561612TRANSPORTATION AND GUARD SERVICES FOR BAL AOR$1,288,236$2,938,277April 28, 2023April 27, 2024Baltimore, MDusaspending.gov
19AQMM24F1534Department of StateDelivery Order541611A/LM/PMP STAFFING TASK ORDER$1,138,864$1,244,748August 29, 2024August 28, 2025Arlington, VAusaspending.gov
89243524FCR000005Department of EnergyBPA Call562910FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - OPERATION OF A SOIL VAPOR EXTRACTION (SVE) SYSTEM AT AREA OF CONCERN (AOC) 115-001$1,074,919$1,074,919August 13, 2024November 2, 2026Bakersfield, CAusaspending.gov
W912PL25F0097Department of DefenseDelivery Order562910BASE YEAR TASKS 1 TO 8$1,027,333$1,027,333September 26, 2025December 22, 2028Yuma, AZusaspending.gov
W9123824F0050Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES - FY24 IRP SHARP TO#5 - O&M$837,444$837,444July 18, 2024July 18, 2029Lathrop, CAusaspending.gov
89243523FCR000003Department of EnergyBPA Call562910FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - FIELD SERVICES AND REPORTING - BPA YEAR 3$766,223$8,938,636September 15, 2023December 31, 2025Bakersfield, CAusaspending.gov
W9123823F0070Department of DefenseDelivery Order562910GROUNDWATER TREATMENT SYSTEM O&M$567,207$2,429,314September 28, 2023March 30, 2026Lathrop, CAusaspending.gov
N4008525F1155Department of DefenseDelivery Order562910EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP, OANDM, LUR, AND WELL ABANDONMENT, REPAIR, AND INSTALLATION$547,509$547,509September 18, 2025December 31, 2026Cherry Point, NCusaspending.gov
19AQMM25F1106Department of StateDelivery Order541611IJC STAFFING SUPPORT$419,822$790,445September 25, 2025September 24, 2027Washington, DCusaspending.gov

Also on SpecStream

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.