Data / Federal awards / NAICS 541511 / PARAGON TECHNOLOGIES INC
PARAGON TECHNOLOGIES INC: 6 federal contract awards, $509,511 obligated (FY2024 to FY2027)
PARAGON TECHNOLOGIES INC (UEI CELFKN6E5ZK3), Easton, PA, received 6 federal prime contract awards with $509,511 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($465,707) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- CELFKN6E5ZK3
- Location
- Easton, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $509,511
- First action in window
- 2023-10-24
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $465,707 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $43,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $465,707 |
| Department of Defense | 1 | $43,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,998 |
| FY2025 | $226,888 |
| FY2026 | $149,625 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025P0228 | Department of Veterans Affairs | Purchase Order | 541511 | PROVIDE SOFTWARE (PROPRIETARY) MAINTENANCE SERVICES FOR THE DISPENSIMATIC EQUIPMENT LOCATED AT CMOPS CHELMSFORD-MA, TUCSON-AZ, HINES-IL, MUF | $292,125 | $292,125 | September 1, 2025 | August 31, 2027 | Lenexa, KS | usaspending.gov |
| 36C77025N0024 | Department of Veterans Affairs | Delivery Order | 541511 | EO14042 - SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT SERVICES FOR THE DISPENSIMATIC SYSTEM SOFTWARE - EXC. OPT. YR. 2 | $97,304 | $97,304 | November 1, 2024 | August 31, 2025 | Easton, PA | usaspending.gov |
| 36C77024N0012 | Department of Veterans Affairs | Delivery Order | 541511 | EO14042 - SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT SERVICES FOR THE DISPENSIMATIC SYSTEM SOFTWARE - EXC. OPT. YR. 2 | $89,194 | $89,194 | November 1, 2023 | October 31, 2024 | Easton, PA | usaspending.gov |
| W519TC24P2288 | Department of Defense | Purchase Order | 333922 | DRIVING/GUIDE WHEELS FOR CONVEYOR CART IN SUPPORT OF PINE BLUFF ARSENAL. | $43,804 | $43,804 | March 29, 2024 | March 29, 2024 | Easton, PA | usaspending.gov |
| 36C77020D0003 | Department of Veterans Affairs | IDC | 541511 | SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT SERVICES FOR THE DISPENSIMATIC SYSTEM SOFTWARE | $0 | $569,894 | November 1, 2019 | usaspending.gov | ||
| 36C77023N0021 | Department of Veterans Affairs | Delivery Order | 541511 | EO14042 - SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT SERVICES FOR THE DISPENSIMATIC SYSTEM SOFTWARE - EXC. OPT. YR. 2 | $-12,916 | $98,680 | November 1, 2022 | October 31, 2023 | Shawnee, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 333922
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.