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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP700026F0137 delivery order | $4.4K | Purchase of desktop mfds and toner for conus west coast. | Defense Logistics Agency | IT products: storage | Feb 26, 2026 DoD 90d |
| SPE4A625V7749 purchase order | $4.4K | 8511149425 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 28, 2025 DoD 90d |
| SPE4A725V4821 purchase order | $4.4K | 8511607801 keyboard,data entry | Defense Logistics Agency | Radios and communications | Aug 28, 2025 DoD 90d |
| SP700025F0078 delivery order | $4.4K | Purchase of one desktop printer and toner for conus west coast. | Defense Logistics Agency | IT products: storage | Dec 12, 2024 DoD 90d |
| SPE8EN24V1236 purchase order | $4.3K | 8510884485 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 11, 2024 DoD 90d |
| SP700026F0053 delivery order | $4.3K | Purchase of 1 desktop multifunctional device | Defense Logistics Agency | Special industry machinery | Dec 9, 2025 DoD 90d |
| SPE7L726P1312 purchase order | $4.2K | 8511885186 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 27, 2026 DoD 90d |
| SPE8EN24V0912 purchase order | $4.2K | 8510693237 digital pen | Defense Logistics Agency | IT products: storage | Jun 12, 2024 DoD 90d |
| SPE7M225V4525 purchase order | $4.1K | 8511620291 harness,digital com | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SP700025F0369 delivery order | $4.1K | Purchase of desktop printer and toner for alaska. | Defense Logistics Agency | IT products: storage | May 21, 2025 DoD 90d |
| SPE7M225V4449 purchase order | $4.1K | 8511604200 disk drive unit | Defense Logistics Agency | Office supplies | Aug 27, 2025 DoD 90d |
| SPE8E924P0087 purchase order | $4.0K | 8510209786 keyboard,data entry | Defense Logistics Agency | IT products: storage | Oct 17, 2023 DoD 90d |
| SP700024F0380 delivery order | $4.0K | Requirement is for the purchase of 4 laser desktop printers and toners for texas and louisiana. | Defense Logistics Agency | Special industry machinery | Jul 5, 2024 DoD 90d |
| SPE8EN25V0628 purchase order | $4.0K | 8511313931 printer,automatic d | Defense Logistics Agency | IT products: storage | Apr 11, 2025 DoD 90d |
| SPE8EN26V0666 purchase order | $4.0K | 8512127473 disk drive unit | Defense Logistics Agency | IT products: storage | May 19, 2026 DoD 90d |
| SP700026F0142 delivery order | $4.0K | Purchase of two (2) desktop devices and toners for conus west coast. | Defense Logistics Agency | IT products: storage | Mar 2, 2026 DoD 90d |
| SPE4A624F089G delivery order | $3.9K | 8510604582 cable,esata | Defense Logistics Agency | Electronic components | May 1, 2024 DoD 90d |
| SPE7L724P2732 purchase order | $3.9K | 8510732115 power supply | Defense Logistics Agency | Power generation and distribution | Jul 2, 2024 DoD 90d |
| SPE7M225V1831 purchase order | $3.9K | 8511215184 panel,patching,comm | Defense Logistics Agency | Radios and communications | Feb 26, 2025 DoD 90d |
| SPE7L326V0356 purchase order | $3.8K | 8511706599 battery power suppl | Defense Logistics Agency | Power generation and distribution | May 4, 2026 DoD 90d |
| SPE4A624V7625 purchase order | $3.8K | 8510394852 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 19, 2024 DoD 90d |
| SPE8EN26P0479 purchase order | $3.7K | 8512114632 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 14, 2026 DoD 90d |
| SP700024F0012 delivery order | $3.6K | Purchase of three desktop printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Oct 24, 2023 DoD 90d |
| SPE8EN26V0592 purchase order | $3.6K | 8512092444 disk drive subassem | Defense Logistics Agency | IT products: storage | May 5, 2026 DoD 90d |
| SPE8EN25V0317 purchase order | $3.6K | 8511084238 display unit | Defense Logistics Agency | IT products: storage | Dec 17, 2024 DoD 90d |
| SPE8EN26V0491 purchase order | $3.6K | 8512030252 interface unit,data | Defense Logistics Agency | IT products: storage | Apr 8, 2026 DoD 90d |
| SPE7M225V4514 purchase order | $3.5K | 8511619989 panel,patching,comm | Defense Logistics Agency | Radios and communications | Sep 4, 2025 DoD 90d |
| SPE4A624V0251 purchase order | $3.5K | 8510195100 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 5, 2023 DoD 90d |
| SP700025F0061 delivery order | $3.5K | Purchase of 3 desktop devices with delivery to puerto rico. | Defense Logistics Agency | Special industry machinery | Nov 19, 2024 DoD 90d |
| SPE8EN26P0449 purchase order | $3.5K | 8512075356 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 28, 2026 DoD 90d |
| SPE8EN26V0187 purchase order | $3.5K | 8511817419 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 16, 2025 DoD 90d |
| SPE7M225V3016 purchase order | $3.4K | 8511381698 harness,digital com | Defense Logistics Agency | Office supplies | May 14, 2025 DoD 90d |
| SPE7M224V2356 purchase order | $3.4K | 8510807884 optical reader,data | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SPE7MC25V0785 purchase order | $3.4K | 8510997348 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Nov 4, 2024 DoD 90d |
| SPE8EN25V0584 purchase order | $3.4K | 8511287199 disk,video recordin | Defense Logistics Agency | Radios and communications | Apr 4, 2025 DoD 90d |
| SPE8EN24P0409 purchase order | $3.4K | 8510474149 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 28, 2024 DoD 90d |
| SPE8EN24V0523 purchase order | $3.4K | 8510457552 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 20, 2024 DoD 90d |
| SPE8E924V2491 purchase order | $3.3K | 8510838944 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPE8EN24V0443 purchase order | $3.3K | 8510413624 cartridge,toner | Defense Logistics Agency | IT products: end user | Jan 30, 2024 DoD 90d |
| SPE8EN25V0992 purchase order | $3.3K | 8511628699 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 9, 2025 DoD 90d |
| SPE4A625V299G purchase order | $3.3K | 8511408694 cable assembly,spec | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE7M225V4134 purchase order | $3.2K | 8511557880 disk drive unit | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| SP700025F0158 delivery order | $3.2K | Purchase of desktop devices and toner for virginia. | Defense Logistics Agency | IT products: storage | Feb 5, 2025 DoD 90d |
| SP700025F0277 delivery order | $3.2K | Purchase of multi-functional devices for delivery to the uk. | Defense Logistics Agency | Special industry machinery | Apr 15, 2025 DoD 90d |
| SPE7M224V2141 purchase order | $3.2K | 8510751125 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 2024 DoD 90d |
| SPE7M224V2142 purchase order | $3.2K | 8510751245 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 2024 DoD 90d |
| SPE7M224V2150 purchase order | $3.2K | 8510751716 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 2024 DoD 90d |
| SPE8EN24V1238 purchase order | $3.2K | 8510884764 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 11, 2024 DoD 90d |
| SPE7L726P0450 purchase order | $3.2K | 8511738261 adapter,power suppl | Defense Logistics Agency | Power generation and distribution | Nov 5, 2025 DoD 90d |
| SP700024F0099 delivery order | $3.2K | Purchase of desktop devices and toner for south carolina. | Defense Logistics Agency | IT products: storage | Jan 12, 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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