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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN26P0466 purchase order | $19K | 8512103542 cartridge,toner | Defense Logistics Agency | IT products: end user | May 11, 2026 DoD 90d |
| SP700025F0401 delivery order | $18K | Purchase desktop devices and toner for north carolina | Defense Logistics Agency | IT products: storage | Jun 16, 2025 DoD 90d |
| SPE7L726P1773 purchase order | $18K | 8511977134 battery,storage | Defense Logistics Agency | Power generation and distribution | Mar 17, 2026 DoD 90d |
| SPE8EN24P0341 purchase order | $18K | 8510426240 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 6, 2024 DoD 90d |
| SP700025F0404 delivery order | $18K | Purchase of 32 laser desktop devices and assorted toners for conus west coast. | Defense Logistics Agency | IT products: storage | Jan 27, 2026 DoD 90d |
| SPE4A725P4370 purchase order | $18K | 8511124293 switching set,commu | Defense Logistics Agency | Radios and communications | Jan 15, 2025 DoD 90d |
| SPE8EN24P0834 purchase order | $16K | 8510840475 computer subassembl | Defense Logistics Agency | IT products: end user | Aug 27, 2024 DoD 90d |
| SPE8EN24P0052 purchase order | $16K | 8510202423 cartridge,toner | Defense Logistics Agency | IT products: end user | Oct 12, 2023 DoD 90d |
| SPE8EN25P0080 purchase order | $16K | 8510977205 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 24, 2024 DoD 90d |
| SP700023F0175 delivery order | $16K | Purchase of managed print services (mps) software, training, consulting and maintenance for illinois | Defense Logistics Agency | IT products: applications | Mar 18, 2025 DoD 90d |
| SPE8EN26P0130 purchase order | $16K | 8511752403 optical reader,data | Defense Logistics Agency | IT products: storage | Nov 13, 2025 DoD 90d |
| SPE8EN26P0067 purchase order | $15K | 8511707338 cartridge,toner | Defense Logistics Agency | IT products: end user | Oct 17, 2025 DoD 90d |
| SPE7M226P0229 purchase order | $15K | 8511704997 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 16, 2025 DoD 90d |
| SP700024F0421 delivery order | $15K | Purchase of desktop devices and toner for florida, north carolina, michigan, and virginia. | Defense Logistics Agency | IT products: storage | Jul 26, 2024 DoD 90d |
| SPE7M524P4722 purchase order | $14K | 8510625093 keyboard,data entry | Defense Logistics Agency | Electronic components | May 10, 2024 DoD 90d |
| SPE8EN24P0354 purchase order | $14K | 8510430253 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 8, 2024 DoD 90d |
| SPE7M225P2349 purchase order | $14K | 8511295454 harness,digital com | Defense Logistics Agency | Office supplies | Apr 3, 2025 DoD 90d |
| SPE8EN25P0019 purchase order | $14K | 8510929450 cartridge,toner | Defense Logistics Agency | IT products: end user | Oct 1, 2024 DoD 90d |
| SP700024F0150 delivery order | $14K | Purchase of desktop devices and toner for north carolina. | Defense Logistics Agency | IT products: storage | Feb 21, 2024 DoD 90d |
| SP700026F0157 delivery order | $14K | Purchase of desktop printers, mfds, toner and additional paper trays for conus west coast. | Defense Logistics Agency | IT products: storage | Mar 10, 2026 DoD 90d |
| SPE8EN24P0823 purchase order | $14K | 8510827137 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE8EN26V0099 purchase order | $13K | 8511738765 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 4, 2025 DoD 90d |
| SPE8EN24P0126 purchase order | $13K | 8510255674 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 8, 2023 DoD 90d |
| SPE7M125V1018 purchase order | $13K | 8511022914 circuit card assemb | Defense Logistics Agency | Electronic components | Nov 15, 2024 DoD 90d |
| SPE7M124P9078 purchase order | $12K | 8510791349 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 31, 2024 DoD 90d |
| SPE7M124P9340 purchase order | $12K | 8510812887 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| SPE7M225V1976 purchase order | $12K | 8511226994 keyboard,data entry | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| SPE8EN24P0388 purchase order | $12K | 8510461938 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 22, 2024 DoD 90d |
| N0010426PAB27 purchase order | $12K | Toner cartridge, cy | Navy | Office supplies | May 19, 2026 DoD 90d |
| SPE8EN25P0065 purchase order | $12K | 8510963032 cartridge,toner | Defense Logistics Agency | IT products: end user | Oct 18, 2024 DoD 90d |
| SPE8EN24P0711 purchase order | $12K | 8510719976 computer system,dig | Defense Logistics Agency | IT products: compute | Jun 26, 2024 DoD 90d |
| SPE8EN24P0798 purchase order | $11K | 8510806338 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SPE7M226V0123 purchase order | $11K | 8511692364 digital pen | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| SPE8EN24P0224 purchase order | $11K | 8510351859 cartridge,toner | Defense Logistics Agency | IT products: end user | Dec 22, 2023 DoD 90d |
| SPE8EN26P0247 purchase order | $11K | 8511875665 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 22, 2026 DoD 90d |
| SPE8EN25V0909 purchase order | $11K | 8511563691 interface unit,auto | Defense Logistics Agency | IT products: storage | Aug 11, 2025 DoD 90d |
| SP700024F0244 delivery order | $11K | Purchase of desktop printers and toner for hawaii. | Defense Logistics Agency | IT products: storage | Apr 10, 2024 DoD 90d |
| SPE8EN26P0282 purchase order | $11K | 8511907413 telephone set | Defense Logistics Agency | Radios and communications | Feb 9, 2026 DoD 90d |
| SPE7L725P0289 purchase order | $11K | 8510983195 charger,battery | Defense Logistics Agency | Power generation and distribution | Oct 28, 2024 DoD 90d |
| SPE8EN26V0388 purchase order | $11K | 8511969542 printer,automatic d | Defense Logistics Agency | IT products: storage | Mar 10, 2026 DoD 90d |
| SP700024F0107 delivery order | $11K | Purchase of laser desktop printers and toner for california and texas | Defense Logistics Agency | Special industry machinery | Jan 18, 2024 DoD 90d |
| SP700026F0201 delivery order | $10K | Purchase desktop devices and toner for maryland | Defense Logistics Agency | IT products: storage | Apr 16, 2026 DoD 90d |
| SPE8EN26V0675 purchase order | $10K | 8512127708 computer system,dig | Defense Logistics Agency | IT products: compute | May 19, 2026 DoD 90d |
| SPE8EN25P7122 purchase order | $10K | 8511467106 disk drive unit | Defense Logistics Agency | IT products: storage | Jun 26, 2025 DoD 90d |
| SP700026F0010 delivery order | $10K | Purchase of 5 desktop devices and toner for conus west coast. | Defense Logistics Agency | IT products: storage | Oct 2, 2025 DoD 90d |
| SP700026F0283 delivery order | $10K | Purchase of (14) scanners, (5) desktop printers and (20) toners | Defense Logistics Agency | IT products: storage | Jun 5, 2026 DoD 90d |
| SP700026F0018 delivery order | $10K | Purchase of desktop devices and toner for kentucky and ohio. | Defense Logistics Agency | IT products: storage | Oct 10, 2025 DoD 90d |
| SPE4A625V5531 purchase order | $9.9K | 8511087350 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 18, 2024 DoD 90d |
| SP700025F0038 delivery order | $9.8K | Purchase of 9 laser desktop printers for california. | Defense Logistics Agency | Special industry machinery | Nov 6, 2024 DoD 90d |
| SPE8EN25V0123 purchase order | $9.6K | 8510984358 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 28, 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial