AwardTape · Defense awards · Paragon One Group LLC
Paragon One Group LLC: $3.9M in DoD and DHS awards
Paragon One Group LLC holds 751 DoD and DHS prime awards with $3.9M obligated Oct 3, 2023 to Jun 5, 2026. Largest category: IT products: storage at $1.4M; largest buyer: Defense Logistics Agency at $3.9M.
| Obligated FY2024+ | $3.9M |
|---|---|
| Awards | 751 |
| FY2024 | $1.3M |
| FY2025 | $1.3M |
| FY2026 to date | $1.3M |
| Lifetime obligated on these awards | $4.2M |
| First and latest action | Oct 3, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: storage | $1.4M | 187 awards | 35% |
| 2 | Office supplies | $776K | 57 awards | 20% |
| 3 | IT products: end user | $496K | 88 awards | 13% |
| 4 | Special industry machinery | $449K | 78 awards | 12% |
| 5 | Electronic components | $282K | 159 awards | 7.2% |
| 6 | Power generation and distribution | $218K | 109 awards | 5.6% |
| 7 | Radios and communications | $127K | 39 awards | 3.3% |
| 8 | Service and trade equipment | $114K | 2 awards | 2.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $3.9M | 747 awards | 99% |
| 2 | Department of the Navy | $43K | 4 awards | 1.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M226P0556 purchase order | $210K | 8511747521 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 2, 2026 DoD 90d |
| SP700026F0236 delivery order | $114K | Delivery order for the purchase of 11 production scanners, extended warranties, and accessories for conus locations. | Defense Logistics Agency | Service and trade equipment | May 7, 2026 DoD 90d |
| SPE7M225V0597 purchase order | $93K | 8511040373 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 25, 2024 DoD 90d |
| SP700024F0400 delivery order | $79K | Purchase of desktop devices and toner for multiple east coast locations. | Defense Logistics Agency | IT products: storage | Jul 18, 2024 DoD 90d |
| SPE7M224P4223 purchase order | $72K | 8510753338 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SPE7M224P3715 purchase order | $70K | 8510683811 cartridge,toner | Defense Logistics Agency | Office supplies | Jun 7, 2024 DoD 90d |
| SP700026F0023 delivery order | $53K | A one time purchase of 24 multi-functional devices (mfds) and 69 toners with delivery to alaska, guam, and hawaii. | Defense Logistics Agency | Special industry machinery | Oct 21, 2025 DoD 90d |
| SPE4A624PD177 purchase order | $49K | 8510396795 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 24, 2025 DoD 90d |
| SP700025F0477 delivery order | $47K | Purchase of 19 desktop printers, 12 scanners and toners for conus west coast | Defense Logistics Agency | IT products: storage | Oct 1, 2025 DoD 90d |
| SP700025F0426 delivery order | $43K | Purchase of desktop printers, scanners, and toner with delivery to sc, ia, ma, ct, dc, va, nj, mi, nc, md, fl, and pa. | Defense Logistics Agency | IT products: storage | Jul 21, 2025 DoD 90d |
| SP700024F0331 delivery order | $43K | Purchase of desktop devices and toner for multiple east coast locations. | Defense Logistics Agency | IT products: storage | May 30, 2024 DoD 90d |
| SP700024F0397 delivery order | $43K | Purchase of 87 devices printers, scanners, paper trays, and toner with delivery to california, oklahoma, texas, and alabama. | Defense Logistics Agency | Special industry machinery | Jul 12, 2024 DoD 90d |
| SPE7M224P3189 purchase order | $42K | 8510622119 cartridge,toner | Defense Logistics Agency | Office supplies | May 9, 2024 DoD 90d |
| SP700025F0314 delivery order | $41K | Purchase of desktop multifunctional devices and toners for delivery to locations in germany, italy, and benelux. | Defense Logistics Agency | Special industry machinery | Apr 30, 2025 DoD 90d |
| SPE8E925P0417 purchase order | $39K | 8511148544 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 12, 2025 DoD 90d |
| SP700024F0409 delivery order | $39K | Purchase of desktop devices, printers, toner, and paper trays for for conus east coast . | Defense Logistics Agency | Special industry machinery | Jul 23, 2024 DoD 90d |
| SP700025F0159 delivery order | $39K | Purchase of desktop devices and toner for maryland, north carolina, virginia, and indiana. | Defense Logistics Agency | IT products: storage | Feb 6, 2025 DoD 90d |
| SPE7M226P0604 purchase order | $39K | 8511755894 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 14, 2025 DoD 90d |
| SPE8E926V1057 purchase order | $35K | 8511991049 keyboard,data entry | Defense Logistics Agency | IT products: storage | Mar 19, 2026 DoD 90d |
| SPE7M224P2872 purchase order | $33K | 8510573752 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SPE4A626V5228 purchase order | $33K | 8511814676 power strip,electri | Defense Logistics Agency | Power generation and distribution | Dec 15, 2025 DoD 90d |
| SP700024F0181 delivery order | $33K | Purchase of desktop printers and toner for customer located on west coast. | Defense Logistics Agency | IT products: storage | Mar 7, 2024 DoD 90d |
| SPE8E925P0248 purchase order | $31K | 8511052642 keyboard,data entry | Defense Logistics Agency | IT products: storage | Feb 6, 2025 DoD 90d |
| SP700025F0262 delivery order | $31K | Purchase devices for conus east coast | Defense Logistics Agency | IT products: storage | Apr 7, 2025 DoD 90d |
| SP330025P0651 purchase order | $31K | 8511313147 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Apr 11, 2025 DoD 90d |
| SP700024F0507 delivery order | $29K | Purchase of desktop devices and toner for maryland. | Defense Logistics Agency | IT products: storage | Sep 19, 2024 DoD 90d |
| SP700025F0441 delivery order | $29K | Purchase desktop devices and toner for north carolina, south carolina, maryland, and virginia | Defense Logistics Agency | IT products: storage | Jul 30, 2025 DoD 90d |
| SPE8EN24P0068 purchase order | $29K | 8510215612 cartridge,toner | Defense Logistics Agency | IT products: end user | Oct 18, 2023 DoD 90d |
| SPE8EN24V0559 purchase order | $28K | 8510485216 printer,automatic d | Defense Logistics Agency | IT products: storage | Mar 4, 2024 DoD 90d |
| SPE4A726P6823 purchase order | $28K | 8511917903 monitor,television | Defense Logistics Agency | Radios and communications | Feb 12, 2026 DoD 90d |
| SPE4A626PF433 purchase order | $27K | 8511917867 cable assembly cat5 | Defense Logistics Agency | Electronic components | Feb 12, 2026 DoD 90d |
| SP700024F0011 delivery order | $26K | Purchase desktop printers and toner for georgia, north carolina, and rhode island | Defense Logistics Agency | IT products: storage | Nov 3, 2023 DoD 90d |
| SPE7M226V1166 purchase order | $25K | 8511824468 optical reader,data | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| N0042125P1032 purchase order | $25K | Tw14-p-1301198573_printers for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0502 | Navy | Special industry machinery | May 23, 2025 DoD 90d |
| SPE8EN25P0150 purchase order | $25K | 8511033417 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 22, 2024 DoD 90d |
| SPE8EN25P0164 purchase order | $24K | 8511036811 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 25, 2024 DoD 90d |
| SP700026F0225 delivery order | $24K | Purchase of 5 desk-top mfds and 100 toners | Defense Logistics Agency | Special industry machinery | Apr 27, 2026 DoD 90d |
| SPE8EN26P0527 purchase order | $24K | 8512154777 printer,automatic d | Defense Logistics Agency | IT products: storage | Jun 2, 2026 DoD 90d |
| SPE8EN26P0502 purchase order | $23K | 8512138370 cartridge,toner | Defense Logistics Agency | IT products: end user | May 26, 2026 DoD 90d |
| SP700026F0114 delivery order | $23K | Purchase of desktop mfds and toner for conus west coast. | Defense Logistics Agency | IT products: storage | Feb 5, 2026 DoD 90d |
| SP700025F0187 delivery order | $23K | Purchase devices, scanners, toner, and additional paper trays for conus east coast | Defense Logistics Agency | IT products: storage | Feb 25, 2025 DoD 90d |
| SP700024P0081 purchase order | $22K | Requirement is for the purchase of four fi-7700 document scanners for west virginia. | Defense Logistics Agency | Special industry machinery | Jul 2, 2024 DoD 90d |
| SPE8EN24P0629 purchase order | $22K | 8510638384 cartridge,toner | Defense Logistics Agency | IT products: end user | May 21, 2024 DoD 90d |
| SPE8EN25P0444 purchase order | $21K | 8511291860 printer,automatic d | Defense Logistics Agency | IT products: storage | Apr 2, 2025 DoD 90d |
| SP700026F0056 delivery order | $21K | Purchase of 15 desktop devices and toner for conus. | Defense Logistics Agency | IT products: storage | Dec 12, 2025 DoD 90d |
| SPE8EN24P0333 purchase order | $21K | 8510418752 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 2, 2024 DoD 90d |
| SP700026F0211 delivery order | $20K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 24, 2026 DoD 90d |
| SPE8EN25V1019 purchase order | $20K | 8511656009 cartridge,toner | Defense Logistics Agency | IT products: end user | Sep 19, 2025 DoD 90d |
| SP700026F0094 delivery order | $19K | Purchase of desktop devices and toner for conus west coast. | Defense Logistics Agency | IT products: storage | Jan 21, 2026 DoD 90d |
| SP700025F0095 delivery order | $19K | Purchase of desktop devices and toner for north carolina. | Defense Logistics Agency | IT products: storage | Dec 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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