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 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN25V0847 purchase order | $9.5K | 8511507059 disk drive unit | Defense Logistics Agency | IT products: storage | Jul 16, 2025 DoD 90d |
| SPE8EN25V0324 purchase order | $9.5K | 8511084382 disk drive unit | Defense Logistics Agency | IT products: storage | Dec 17, 2024 DoD 90d |
| SPE8EN26V0201 purchase order | $9.5K | 8511818042 keyboard,data entry | Defense Logistics Agency | IT products: storage | Dec 16, 2025 DoD 90d |
| SPE7M225V2234 purchase order | $9.4K | 8511259740 cable assembly,powe | Defense Logistics Agency | Electronic components | Mar 19, 2025 DoD 90d |
| SPE7M124P5816 purchase order | $9.4K | 8510580790 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Jul 23, 2024 DoD 90d |
| SP700025F0486 delivery order | $9.4K | Purchase of 4 desktop devices and toners to conus west coast. | Defense Logistics Agency | IT products: storage | Oct 2, 2025 DoD 90d |
| SPE8EN25V0370 purchase order | $9.4K | 8511103544 keyboard,data entry | Defense Logistics Agency | IT products: storage | Dec 31, 2024 DoD 90d |
| SP700024F0484 delivery order | $9.3K | Purchase desktop device and toner for virginia. | Defense Logistics Agency | IT products: storage | Aug 29, 2024 DoD 90d |
| SPE8EN25V0796 purchase order | $9.3K | 8511451551 printer,automatic d | Defense Logistics Agency | IT products: storage | Jun 17, 2025 DoD 90d |
| SPE8EN25P0735 purchase order | $9.2K | 8511603423 printer,automatic d | Defense Logistics Agency | IT products: storage | Aug 27, 2025 DoD 90d |
| SPE4A726V3608 purchase order | $9.1K | 8512130438 panel,patching,comm | Defense Logistics Agency | Radios and communications | May 21, 2026 DoD 90d |
| SPE8EN25P0642 purchase order | $9.0K | 8511491667 computer subassembl | Defense Logistics Agency | IT products: end user | Jul 9, 2025 DoD 90d |
| SPE8EN25V0311 purchase order | $8.9K | 8511084051 interface unit,auto | Defense Logistics Agency | IT products: storage | Dec 17, 2024 DoD 90d |
| SP700025F0179 delivery order | $8.9K | Purchase of desktop devices and toner for west coast. | Defense Logistics Agency | IT products: storage | Feb 26, 2025 DoD 90d |
| SP700026F0112 delivery order | $8.8K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Feb 6, 2026 DoD 90d |
| SPE7L725P0897 purchase order | $8.8K | 8511093303 power supply | Defense Logistics Agency | Power generation and distribution | Dec 20, 2024 DoD 90d |
| SPE8EN24V0883 purchase order | $8.8K | 8510682788 server,automatic da | Defense Logistics Agency | IT products: end user | Jun 6, 2024 DoD 90d |
| SPE7M225V4727 purchase order | $8.7K | 8511649923 cartridge,toner | Defense Logistics Agency | Special industry machinery | Sep 17, 2025 DoD 90d |
| SPE8EN24V0966 purchase order | $8.7K | 8510714709 interface unit,auto | Defense Logistics Agency | IT products: storage | Jun 24, 2024 DoD 90d |
| SP700026F0001 delivery order | $8.7K | Purchase desktop devices for missouri. | Defense Logistics Agency | IT products: storage | Oct 3, 2025 DoD 90d |
| SPE7M226V0157 purchase order | $8.7K | 8511692760 harness,digital com | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| SPE8EN26V0199 purchase order | $8.6K | 8511817890 printer,automatic d | Defense Logistics Agency | IT products: storage | Dec 16, 2025 DoD 90d |
| SP700025F0232 delivery order | $8.4K | Purchase of desktop devices and toner for florida, north carolina, maryland, and virginia. | Defense Logistics Agency | IT products: storage | Mar 27, 2025 DoD 90d |
| SP700026F0140 delivery order | $8.3K | Purchase of 19 desktop devices and toner for conus east coast. | Defense Logistics Agency | IT products: storage | Mar 4, 2026 DoD 90d |
| SPE8EN26V0275 purchase order | $8.3K | 8511873973 printer,automatic d | Defense Logistics Agency | IT products: storage | Jan 21, 2026 DoD 90d |
| SPE8EN26P0278 purchase order | $8.2K | 8511906648 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 6, 2026 DoD 90d |
| SPE7L024V3074 purchase order | $8.2K | 8510521891 power supply | Defense Logistics Agency | Power generation and distribution | Mar 20, 2024 DoD 90d |
| SP700025F0112 delivery order | $8.1K | Purchase of seven desktop printers and toner for conus west coast. | Defense Logistics Agency | Special industry machinery | Jan 6, 2025 DoD 90d |
| SP700025F0428 delivery order | $8.1K | Purchase of 3 desktop printers and toner for washington and texas. award is subject to the availability of funds, far 52.232-18. | Defense Logistics Agency | IT products: storage | Oct 8, 2025 DoD 90d |
| SPE8EN24V0771 purchase order | $7.9K | 8510617393 cartridge,toner | Defense Logistics Agency | IT products: end user | May 7, 2024 DoD 90d |
| SPE8E926V0325 purchase order | $7.8K | 8511760217 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 17, 2025 DoD 90d |
| SP700025F0228 delivery order | $7.8K | Purchase of desktop printers, scanners and toner for conus west coast. | Defense Logistics Agency | Special industry machinery | Mar 19, 2025 DoD 90d |
| SPE7M225V2817 purchase order | $7.7K | 8511347382 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Apr 28, 2025 DoD 90d |
| SPE7M524P1750 purchase order | $7.7K | 8510351207 keyboard,data entry | Defense Logistics Agency | Electronic components | Dec 22, 2023 DoD 90d |
| SPE7M524V6547 purchase order | $7.6K | 8510777489 arrester,electrical | Defense Logistics Agency | Electronic components | Jul 24, 2024 DoD 90d |
| SPE8E924V0938 purchase order | $7.6K | 8510442209 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 13, 2024 DoD 90d |
| SPE8EN24V1275 purchase order | $7.5K | 8510915867 cartridge,toner | Defense Logistics Agency | IT products: end user | Sep 24, 2024 DoD 90d |
| SPE8EN26V0097 purchase order | $7.5K | 8511738664 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 4, 2025 DoD 90d |
| SP700026F0038 delivery order | $7.4K | Purchase of 3 desktop devices and toners for conus west coast | Defense Logistics Agency | IT products: storage | Nov 6, 2025 DoD 90d |
| SPE8EN24V0446 purchase order | $7.3K | 8510413694 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 30, 2024 DoD 90d |
| SPE8EN26P0477 purchase order | $7.1K | 8512112624 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 13, 2026 DoD 90d |
| SPE8EN24P0806 purchase order | $7.1K | 8510811933 support,display uni | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SPE4A725V4442 purchase order | $7.0K | 8511563767 control,converter-r | Defense Logistics Agency | Radios and communications | Aug 11, 2025 DoD 90d |
| SP700025F0173 delivery order | $6.8K | Purchas of desktop printers for delivery to fort riley, ks. | Defense Logistics Agency | IT products: storage | Feb 19, 2025 DoD 90d |
| SPE7M225V2314 purchase order | $6.8K | 8511271037 harness,digital com | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| SPE8EN24P0221 purchase order | $6.8K | 8510349134 printer,automatic d | Defense Logistics Agency | IT products: storage | Dec 21, 2023 DoD 90d |
| SP700025F0246 delivery order | $6.8K | Purchase of desktop printers and toner for hawaii. | Defense Logistics Agency | Special industry machinery | Mar 31, 2025 DoD 90d |
| SPE8EN25P7144 purchase order | $6.8K | 8511644599 mouse,data entry | Defense Logistics Agency | IT products: storage | Sep 16, 2025 DoD 90d |
| SPE8EN25P7024 purchase order | $6.8K | 8511045382 display unit | Defense Logistics Agency | IT products: storage | Nov 27, 2024 DoD 90d |
| SPE8EN26P0484 purchase order | $6.7K | 8512120558 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 18, 2026 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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