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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M126P1242 purchase order | $2.3K | 8511732390 headset-microphone | Defense Logistics Agency | Electronic components | Oct 30, 2025 DoD 90d |
| SPE8EN26V0437 purchase order | $2.3K | 8512002297 mouse,data entry | Defense Logistics Agency | IT products: storage | Mar 25, 2026 DoD 90d |
| SPE7L726V0487 purchase order | $2.3K | 8512016377 adapter,power suppl | Defense Logistics Agency | Power generation and distribution | May 12, 2026 DoD 90d |
| SPE8EN24V0326 purchase order | $2.2K | 8510364606 print head,automati | Defense Logistics Agency | IT products: storage | Jan 3, 2024 DoD 90d |
| SPE7L725P1129 purchase order | $2.2K | 8511136627 power supply | Defense Logistics Agency | Power generation and distribution | Jan 22, 2025 DoD 90d |
| SPE4A725V2726 purchase order | $2.2K | 8511311045 keyboard,data entry | Defense Logistics Agency | Radios and communications | Apr 10, 2025 DoD 90d |
| SPE4A624F420G delivery order | $2.2K | 8510889911 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Sep 13, 2024 DoD 90d |
| SPE8EN25P0506 purchase order | $2.1K | 8511346793 display unit | Defense Logistics Agency | IT products: storage | Apr 28, 2025 DoD 90d |
| SPE4A624V7408 purchase order | $2.1K | 8510389066 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 17, 2024 DoD 90d |
| SPE8EN24V0541 purchase order | $2.1K | 8510473092 interface unit,auto | Defense Logistics Agency | IT products: storage | Feb 27, 2024 DoD 90d |
| SPE7M225V4768 purchase order | $2.1K | 8511659577 display unit | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| SPE7M225P2894 purchase order | $2.0K | 8511395669 screen,anti-glare | Defense Logistics Agency | Office supplies | May 21, 2025 DoD 90d |
| SPE4A625V384S purchase order | $2.0K | 8511468432 television set | Defense Logistics Agency | Radios and communications | Jun 26, 2025 DoD 90d |
| SPE7L725P0498 purchase order | $2.0K | 8511022409 power supply | Defense Logistics Agency | Power generation and distribution | Nov 21, 2024 DoD 90d |
| SPE4A626V7859 purchase order | $2.0K | 8511899431 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 3, 2026 DoD 90d |
| SPE8EN26P0387 purchase order | $2.0K | 8512004969 interface unit,auto | Defense Logistics Agency | IT products: storage | Mar 26, 2026 DoD 90d |
| SP700025F0105 delivery order | $2.0K | Purchase of one desktop printer and toners for conus west coast. | Defense Logistics Agency | Special industry machinery | Dec 23, 2024 DoD 90d |
| SPE8EN25P0414 purchase order | $2.0K | 8511263735 interface unit,data | Defense Logistics Agency | IT products: end user | Mar 21, 2025 DoD 90d |
| SPE4A624P0729 purchase order | $2.0K | 8510193280 cable assembly,powe | Defense Logistics Agency | Electronic components | Oct 5, 2023 DoD 90d |
| SP700026F0032 delivery order | $2.0K | Purchase of 2 desktop printers and toner for louisiana. | Defense Logistics Agency | Special industry machinery | Oct 29, 2025 DoD 90d |
| SPE8EN26V0385 purchase order | $1.9K | 8511969443 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 10, 2026 DoD 90d |
| SPE8EN26V0033 purchase order | $1.9K | 8511708455 memory,portable,sol | Defense Logistics Agency | IT products: end user | Oct 17, 2025 DoD 90d |
| SPE7M224V2439 purchase order | $1.9K | 8510817595 pack,expansion | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
| SPE4A624V2951 purchase order | $1.9K | 8510282100 cable assembly,spec | Defense Logistics Agency | Electronic components | Nov 21, 2023 DoD 90d |
| SP700025F0125 delivery order | $1.9K | Purchase of desktop multifunctional device for delivery to bahrain. | Defense Logistics Agency | Special industry machinery | Jan 16, 2025 DoD 90d |
| SPE8EN25V0816 purchase order | $1.9K | 8511462921 print head,automati | Defense Logistics Agency | IT products: storage | Jun 24, 2025 DoD 90d |
| SP700025F0406 delivery order | $1.9K | Purchase of one desktop multi-functional device with 5-year warranty and two toner cartridges for delivery to germany location. | Defense Logistics Agency | Special industry machinery | Jun 18, 2025 DoD 90d |
| SPE8EN26V0628 purchase order | $1.8K | 8512102202 mouse,data entry | Defense Logistics Agency | IT products: storage | May 8, 2026 DoD 90d |
| SPE4A726V3240 purchase order | $1.8K | 8512055240 keyboard,data entry | Defense Logistics Agency | Radios and communications | Apr 21, 2026 DoD 90d |
| SPE4A724P0831 purchase order | $1.8K | 8510210402 switching group,dig | Defense Logistics Agency | Radios and communications | Oct 16, 2023 DoD 90d |
| SPE4A625V303G purchase order | $1.8K | 8511411695 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 29, 2025 DoD 90d |
| SP700026F0108 delivery order | $1.8K | Purchase of 1 desktop device and toner for conus west coast. | Defense Logistics Agency | IT products: storage | Feb 4, 2026 DoD 90d |
| SPE8EN25V0329 purchase order | $1.8K | 8511084469 receiver-transmitte | Defense Logistics Agency | IT products: end user | Dec 17, 2024 DoD 90d |
| SPE8EN25P7079 purchase order | $1.8K | 8511262068 converter,digital t | Defense Logistics Agency | IT products: end user | Mar 20, 2025 DoD 90d |
| SPE4A026P0955 purchase order | $1.8K | 8511951762 trackball,data entr | Defense Logistics Agency | Radios and communications | Mar 2, 2026 DoD 90d |
| SPE7L725P0649 purchase order | $1.8K | 8511048854 battery,storage | Defense Logistics Agency | Power generation and distribution | Dec 2, 2024 DoD 90d |
| SPE7M524P5835 purchase order | $1.8K | 8510732081 adapter,connector | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
| SPE7M124P9361 purchase order | $1.8K | 8510813429 circuit card assemb | Defense Logistics Agency | Electronic components | Aug 12, 2024 DoD 90d |
| SPE8EN26V0100 purchase order | $1.8K | 8511738786 memory,portable,sol | Defense Logistics Agency | IT products: end user | Nov 4, 2025 DoD 90d |
| SPE8EN24V1041 purchase order | $1.7K | 8510757246 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN26V0715 purchase order | $1.7K | 8512156256 modem,eliminator,as | Defense Logistics Agency | IT products: storage | Jun 2, 2026 DoD 90d |
| SPE4A725P2898 purchase order | $1.7K | 8511055082 monitor,television | Defense Logistics Agency | Radios and communications | Dec 28, 2024 DoD 90d |
| SPE4A626V2440 purchase order | $1.7K | 8511738648 power strip,electri | Defense Logistics Agency | Power generation and distribution | Nov 4, 2025 DoD 90d |
| SPE8EN25P0790 purchase order | $1.7K | 8511666963 interface unit,data | Defense Logistics Agency | IT products: storage | Sep 25, 2025 DoD 90d |
| SPE8EN26V0446 purchase order | $1.7K | 8512007926 cartridge,toner | Defense Logistics Agency | IT products: end user | Mar 27, 2026 DoD 90d |
| SPE8EN26P0408 purchase order | $1.7K | 8512023541 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 6, 2026 DoD 90d |
| SPE8EN24V0173 purchase order | $1.7K | 8510296594 print head,automati | Defense Logistics Agency | IT products: storage | Nov 29, 2023 DoD 90d |
| SPE7M224V2492 purchase order | $1.7K | 8510824748 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 14, 2024 DoD 90d |
| SP700025F0109 delivery order | $1.7K | Purchase scanners, printers, and toner for pa and ga. | Defense Logistics Agency | IT products: storage | Jan 8, 2025 DoD 90d |
| SPE7M225V0039 purchase order | $1.7K | 8510937891 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 3, 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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