Data / Federal awards / NAICS 541519 / PARAGON TECHNOLOGY GROUP INC.
PARAGON TECHNOLOGY GROUP INC.: 13 federal contract awards, $37.9 million obligated (FY2024 to FY2027)
PARAGON TECHNOLOGY GROUP INC. (UEI SQCFFDXBQJ78), Scott Air Force Base, IL, received 13 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- SQCFFDXBQJ78
- Location
- Scott Air Force Base, IL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $37.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $37.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $37.9 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
| Office of Personnel Management | 1 | $-365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $14.5 million |
| FY2026 | $10.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71122FD016 | Department of Defense | Delivery Order | 541519 | PROGRAM EXECUTIVE OFFICE - TRANSPORTATION (PEO-T) ADVISORY & ASSISTANCE (A&AS) SUPPORT SERVICES | $29,367,025 | $44,881,791 | March 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71125FE168 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS TO PROVIDE A BROAD RANGE OF C5S TO THE JECC MISSIONS, USTRANSCOM USERS, AND AUDIO VISUAL/VIDEO TELECONFERENCING (AV/VTC) | $4,536,060 | $9,645,620 | August 8, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| HTC71120FD074 | Department of Defense | Delivery Order | 541519 | JECC C5S SUPPORT | $3,975,158 | $14,801,179 | July 29, 2020 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 47QRCA25DS736 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU247 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE404 | 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 |
| 47QTCA19D00KJ | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,000 | September 6, 2019 | usaspending.gov | ||
| 80TECH26D0416 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0196 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF817 | 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 | ||
| N0017819F8262 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Scott Afb, IL | usaspending.gov |
| N0017819D8262 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 24362519F0121 | Office of Personnel Management | Delivery Order | 541519 | IRETIRE SECURITY ASSESSMENT | $-365 | $73,683 | May 21, 2019 | January 17, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.