AwardTape · Defense awards · Paragon One Group LLC
Paragon One Group LLC: $3.9M in DoD and DHS awards
Paragon One Group LLC holds 752 DoD and DHS prime awards with $3.9M obligated Oct 3, 2023 to Jul 2, 2026. Largest category: IT products: storage at $1.4M; largest buyer: Defense Logistics Agency at $3.9M.
| Obligated FY2024+ | $3.9M |
|---|---|
| Awards | 752 |
| FY2024 | $1.3M |
| FY2025 | $1.3M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $4.2M |
| First and latest action | Oct 3, 2023 · Jul 2, 2026 |
Awards, page 1550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625V6141 purchase order | $21 | 8511099087 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 27, 2024 DoD 90d |
| SPE4A625V393R purchase order | $21 | 8511474226 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 30, 2025 DoD 90d |
| SPE4A624V3737 purchase order | $21 | 8510307071 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 4, 2023 DoD 90d |
| SPE4A625V027U purchase order | $20 | 8511241555 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 11, 2025 DoD 90d |
| SPE4A625V037Q purchase order | $20 | 8511252873 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 17, 2025 DoD 90d |
| N6833525A0048 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Office supplies | Mar 19, 2025 DoD 90d |
| SP700020D0014 IDIQ contract | $0 | 5 year indefinite delivery indefinite quantity contract for the purchase of flatbed heavy duty scanners and associated on-going services with the devices. | Defense Logistics Agency | Special industry machinery | Feb 21, 2024 DoD 90d |
| SP700022F0141 delivery order | $0 | 8509142773 dept of NAVY ems device purch | Defense Logistics Agency | Photographic equipment | Jan 2, 2025 DoD 90d |
| SP700023D0016 IDIQ contract | $0 | Up-to 60-month idiq contract for the purchase of desktop multifunctional devices, printers, flatbed scanners and accessories for conus, ak, hi and pr. | Defense Logistics Agency | IT products: storage | Jul 31, 2025 DoD 90d |
| SP700025D0003 IDIQ contract | $0 | Up to 60-month ordering period for purchases of a4 multifunctional devices for oconus locations in europe and middle east. | Defense Logistics Agency | Special industry machinery | Mar 24, 2025 DoD 90d |
| SP700025F0403 delivery order | $0 | Purchase of 7 desktop printers with delivery to california. | Defense Logistics Agency | IT products: storage | Jun 27, 2025 DoD 90d |
| SP700026D0002 IDIQ contract | $0 | Up-to 60-month firm fixed price idiq contract for the purchase of heavy-duty professional production scanners, extended warranties and accessories in the continental united states and outside the continental united states locations guam ... | Defense Logistics Agency | Service and trade equipment | Dec 9, 2025 DoD 90d |
| SPE4A125V0228 purchase order | $0 | 8511201088 switch,electronic | Defense Logistics Agency | Radios and communications | Feb 26, 2025 DoD 90d |
| SPE4A624D5536 IDIQ contract | $0 | 4610109911 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Jun 2, 2025 DoD 90d |
| SPE4A624D60AZ IDIQ contract | $0 | 4610106364 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Oct 11, 2023 DoD 90d |
| SPE4A624D60FJ IDIQ contract | $0 | 4610109103 cable,esata | Defense Logistics Agency | Electronic components | Feb 8, 2024 DoD 90d |
| SPE4A624D60LE IDIQ contract | $0 | 4610114465 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Sep 18, 2024 DoD 90d |
| SPE4A624PJ271 purchase order | $0 | 8510920216 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 31, 2025 DoD 90d |
| SPE4A624V391V purchase order | $0 | 8510808062 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
| SPE4A624V421Y purchase order | $0 | 8510838649 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 16, 2024 DoD 90d |
| SPE4A625V1604 purchase order | $0 | 8510976015 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 10, 2025 DoD 90d |
| SPE4A625V423P purchase order | $0 | 8511497702 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Aug 24, 2025 DoD 90d |
| SPE4A724D60BH IDIQ contract | $0 | 4610109011 control,converter-r | Defense Logistics Agency | Radios and communications | Feb 2, 2024 DoD 90d |
| SPE4A725D5692 IDIQ contract | $0 | 4610125082 | Defense Logistics Agency | Radios and communications | Aug 28, 2025 DoD 90d |
| SPE4A725V4284 purchase order | $0 | 8511540004 television set | Defense Logistics Agency | Radios and communications | Jan 20, 2026 DoD 90d |
| SPE4AN24P0121 purchase order | $0 | 8510678178 interconnecting box | Defense Logistics Agency | Radios and communications | Jun 20, 2024 DoD 90d |
| SPE7L124P6508 purchase order | $0 | 8510680705 power supply | Defense Logistics Agency | Power generation and distribution | May 30, 2025 DoD 90d |
| SPE7L124V4218 purchase order | $0 | 8510509964 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE7L720D5003 IDIQ contract | $0 | 4610058871 battery,storage | Defense Logistics Agency | Power generation and distribution | May 1, 2025 DoD 90d |
| SPE7M123P8576 purchase order | $0 | 8510135924 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Nov 29, 2023 DoD 90d |
| SPE7M125F2051 delivery order | $0 | 8511397961 harness,digital com | Defense Logistics Agency | Office supplies | Sep 23, 2025 DoD 90d |
| SPE7M125F2143 delivery order | $0 | 8511424364 harness,digital com | Defense Logistics Agency | Office supplies | Oct 17, 2025 DoD 90d |
| SPE7M225D60GN IDIQ contract | $0 | 4610119978 harness,digital com | Defense Logistics Agency | Office supplies | Jul 1, 2025 DoD 90d |
| SPE7M226D60BU IDIQ contract | $0 | 4610127512 | Defense Logistics Agency | Special industry machinery | Oct 20, 2025 DoD 90d |
| SPE7M226D60GQ IDIQ contract | $0 | 4610137206 | Defense Logistics Agency | Special industry machinery | May 26, 2026 DoD 90d |
| SPE7M526V1919 purchase order | $0 | 8511820963 holder,handset | Defense Logistics Agency | Electronic components | Mar 31, 2026 DoD 90d |
| SPE7M526V3280 purchase order | $0 | 8511972025 cooler,air,electron | Defense Logistics Agency | Electronic components | Mar 26, 2026 DoD 90d |
| SPE7M824D60EX IDIQ contract | $0 | 4610109506 adapter,headset | Defense Logistics Agency | Electronic components | Feb 22, 2024 DoD 90d |
| SPE7M826P1054 purchase order | $0 | 8511968228 switch,electronic | Defense Logistics Agency | Electronic components | May 15, 2026 DoD 90d |
| SPE8E624V1478 purchase order | $0 | 8510899851 marker,identificati | Defense Logistics Agency | Books, maps and publications | Oct 23, 2024 DoD 90d |
| SPE8EN25V0389 purchase order | $0 | 8511122224 display unit | Defense Logistics Agency | IT products: storage | Feb 5, 2025 DoD 90d |
| SP700019F0274 delivery order | -$252 | Purchase fujitsu fi- 7260 color scanners | Defense Logistics Agency | IT equipment and software | Sep 26, 2024 DoD 90d |
| SP700018F0306 delivery order | -$313 | Purchase of ink cartridge kits. | Defense Logistics Agency | IT equipment and software | Feb 27, 2025 DoD 90d |
| SPE4A623PV379 purchase order | -$425 | 8510033406 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 18, 2024 DoD 90d |
| SP700021F0311 delivery order | -$697 | Purchase of printers and ink | Defense Logistics Agency | IT products: end user | May 6, 2025 DoD 90d |
| SPE4A623V538H purchase order | -$955 | 8510145095 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 19, 2023 DoD 90d |
| SP700022F0087 delivery order | -$1.4K | Idiq order for vb0 desktop mfds, scanner & toner | Defense Logistics Agency | IT products: storage | May 6, 2025 DoD 90d |
| SP700019F0175 delivery order | -$1.4K | Purchase of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Sep 26, 2024 DoD 90d |
| SP700019F0134 delivery order | -$1.8K | Purchase of mfps and toner | Defense Logistics Agency | IT equipment and software | Sep 26, 2024 DoD 90d |
| SP700021F0314 delivery order | -$1.8K | Purchase of mfps and toner | Defense Logistics Agency | Special industry machinery | May 6, 2025 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 12, 2026.
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