# Paragon Micro Inc. Canonical: https://abierto.us/vendors/paragon-micro-inc-e41lv9ajghq1 - UEI: E41LV9AJGHQ1 - CAGE: 4ZHT8 - Location: Buffalo Grove, IL - Awards in window: 151 (200 transactions), $42,749,055 obligated, January 8, 2026 to September 10, 2026 ## Awarding agencies - Department of the Navy: 39 awards, $7,532,375 - Office of the Assistant Secretary for Financial Resources: 11 awards, $6,824,673 - Department of the Air Force: 16 awards, $5,883,301 - National Institutes of Health: 17 awards, $5,311,268 - Food and Drug Administration: 11 awards, $4,398,465 - Department of the Army: 8 awards, $3,899,789 - Defense Information Systems Agency: 3 awards, $2,185,109 - U.S. Customs and Border Protection: 1 awards, $2,112,062 - U.S. Geological Survey: 4 awards, $1,051,195 - Centers for Disease Control and Prevention: 5 awards, $831,240 - Department of State: 13 awards, $805,002 - Office of the Chief Financial Officer: 2 awards, $725,601 - Social Security Administration: 2 awards, $415,320 - Department of Energy: 2 awards, $355,876 - Departmental Offices: 2 awards, $278,833 ## Industries - 541519 Other Computer Related Services: $35,873,104 - 334111 Electronic Computer Manufacturing: $3,899,789 - 443120 Retail Trade: $2,731,479 - 513210 Software Publishers: $112,370 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $56,725 - 334112 Computer Storage Device Manufacturing: $55,770 - 334290 Other Communications Equipment Manufacturing: $19,817 ## Competition - Full and Open Competition After Exclusion of Sources: 95 awards - Full and Open Competition: 44 awards - Competed Under SAP: 12 awards ## Solicitations won - SWITCH GEAR (140G0226F0148), $617,982. https://abierto.us/opportunities/140g0226f0148 - Juniper Hardware and Software Support Renewal (N6893626Q5081). https://abierto.us/opportunities/n6893626q5081 - RUBRIK HARDWARE/SOFTWARE ANNUAL MAINT. (140G0126F0025), $46,920. https://abierto.us/opportunities/140g0126f0025 ## Largest awards - FA860426FB190 (delivery order): $3,061,190, FA8604 AFLCMC Pzi. Kings Infrastructure - Dell Servers and Nutanix HC. https://www.usaspending.gov/award/CONT_AWD_FA860426FB190_9700_NNG15SD91B_8000/ - 75N98026F00001 (delivery order): $2,304,252, National Institutes of Health Olao. Dell Poweredge Servers. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_HHSN316201500061W_7529/ - 7571TE26F80124 (delivery order): $2,289,170, Omas Strategic Buying Center - Information Technology. The Department of Health and Human Services (Hhs) Food and Drug Administration (Fda) Has a Need for Rubrik Software Maintenance and Support.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80124_7571_NNG15SD91B_8000/ - W911SD26FA062 (delivery order): $2,255,545, W6QM Micc-West Point. Wren Modernization. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA062_9700_W519TC25DA050_9700/ - 70B04C24F00000733 (delivery order): $2,112,062, Information Technology Contracting Division. OP2. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000733_7014_NNG15SD91B_8000/ - HC108426F0262 (delivery order): $1,907,437, IT Contracting Division - PL84. Pacstar Provisioning Tool and in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_HC108426F0262_9700_NNG15SD91B_8000/ - 75F40126F80042 (delivery order): $1,627,070, FDA Office of Acq Grant SVCS. Splunk and Kryptowire Software / Maintenance Renewals Against the Cybersecurity Data Protections Catalog.. https://www.usaspending.gov/award/CONT_AWD_75F40126F80042_7524_NNG15SD91B_8000/ - 7571TE26F80161 (delivery order): $1,485,308, Omas Strategic Buying Center - Information Technology. IT Acquisition: New Competitive Firm-Fixed-Price Delivery Order Issued Under the NASA Sewp Cybersecurity Data Protections Catalog for the Renewal of Check Point, Entrust, and Centrify Commercial Software Licenses, Maintenance, Subscriptions, and Manu. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80161_7571_NNG15SD91B_8000/ - FA701426F0074 (delivery order): $1,275,000, FA7014 Afdw PK. FMA1 Affso FM9 FY26 Tech Refresh - Aftoc. https://www.usaspending.gov/award/CONT_AWD_FA701426F0074_9700_GS35F0316X_4732/ - 75F40126F80013 (delivery order): $1,272,900, FDA Office of Acq Grant SVCS. Dark Fiber Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40126F80013_7524_NNG15SD91B_8000/ - W912PB26FA266 (delivery order): $1,270,620, 0409 Aq HQ Contract. Chess Buy - 250X Laptops and Desktop Dock for Jmsc, Buy #2. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA266_9700_W519TC25DA050_9700/ - N0003026F4512 (delivery order): $1,019,641, Pae Strategic Systems Programs. FY26 Dell PC Hardware (Contract) for Organization Spcio-Chief Information Officer Fy: 2024, Ams: N00030-24-Simacq-Spcio-0162. https://www.usaspending.gov/award/CONT_AWD_N0003026F4512_9700_NNG15SD91B_8000/ - 7571TE26F80106 (delivery order): $877,497, Omas Strategic Buying Center - Information Technology. FY26 Rubrik Expansion. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80106_7571_NNG15SD91B_8000/ - 7571TE26F80193 (delivery order): $836,014, Omas Strategic Buying Center - Information Technology. High Performance Computing Clusters - FDA Additional Storage Capacity. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80193_7571_NNG15SD91B_8000/ - N0018926FL214 (delivery order): $790,318, NAVSUP FLT Log CTR Norfolk. Requirement to Acquire Specific Ronin Mission System Commercial-Off-The-Shelf Information Technology Hardware, Equipment Warranty, and Associated Peripheral Equipment Needed to Build/Support the Required Series of Complete Ronin Mission Systems.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL214_9700_NNG15SD91B_8000/ - 75N98026F00011 (delivery order): $761,355, National Institutes of Health Olao. Dell Server Hardware and Associated Support & Maintenance for Litcoin Project - Nih/Ncats. https://www.usaspending.gov/award/CONT_AWD_75N98026F00011_7529_HHSN316201500061W_7529/ - N6832226FD016 (delivery order): $713,438, Commanding Officer. Poweredge R760 Server P/N: 210-Bdzy Qty 7. https://www.usaspending.gov/award/CONT_AWD_N6832226FD016_9700_NNG15SD91B_8000/ - N6832226FD017 (delivery order): $713,438, Commanding Officer. Poweredge R760 Servers. https://www.usaspending.gov/award/CONT_AWD_N6832226FD017_9700_NNG15SD91B_8000/ - 12314426F0188 (delivery order): $707,258, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Opentext Licensing for Contracting Information Technology (Con-It) United States Air Force (Usaf) and United States Department of Agriculture Enterprise Network Services (Ens). https://www.usaspending.gov/award/CONT_AWD_12314426F0188_1205_NNG15SD91B_8000/ - 75N98026F00009 (delivery order): $634,149, National Institutes of Health Olao. High Performance Computing Datadirect Networks (Ddn) Hardware and Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00009_7529_HHSN316201500061W_7529/ - 140G0226F0148 (delivery order): $617,982, Ofc of Acquisition Grants-Denver. Switch Gear. https://www.usaspending.gov/award/CONT_AWD_140G0226F0148_1434_NNG15SD91B_8000/ - 75F40126F80105 (delivery order): $599,985, FDA Office of Acq Grant SVCS. Dell Powerscale Network Attached Storage. https://www.usaspending.gov/award/CONT_AWD_75F40126F80105_7524_NNG15SD91B_8000/ - 75D30120F09839 (delivery order): $502,377, CDC Office of Acquisition Services. Data Center Managed Service Migration - Colocation Data Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F09839_7523_HHSN316201500061W_7529/ - N6832226FK015 (delivery order): $499,990, Commanding Officer. Dell Pro Tower QBT1250 (210-Bqbn) Workstations Corry Station Iwtc. https://www.usaspending.gov/award/CONT_AWD_N6832226FK015_9700_NNG15SD91B_8000/ - FA703726F0034 (bpa call): $441,198, FA7037 Amic Det 2 Jbsa. The 453D Electronic Warfare Squadron (Ews) Requires the Purchase of Three Cisco Unified Computing System (Ucs) Ucs C220 M8 Rack Servers.. https://www.usaspending.gov/award/CONT_AWD_FA703726F0034_9700_47QTCA21A001Z_4732/ - 7571TE26F00329 (delivery order): $433,485, Omas Strategic Buying Center - Information Technology. Cloudera Software Renewal. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00329_7571_HHSN316201500061W_7529/ - N6832226FK013 (delivery order): $407,679, Commanding Officer. Dell Poweredge R760 Servers 210-Bdzy-5250022 Qty. 4. https://www.usaspending.gov/award/CONT_AWD_N6832226FK013_9700_NNG15SD91B_8000/ - 28321326FDX030167 (delivery order): $394,915, SSA Ofc of Acquisition Grants. Maintenance for the Tenable Securitycenter Continuous View Software with Passive Vulnerability Scanner Option. 28321325FDX030200 Is the Previous Contract.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030167_2800_NNG15SD91B_8000/ - 75F40124F80084 (delivery order): $373,501, Omas Strategic Buying Center - Information Technology. The Purpose of This Modification Is to Cover Virtual Storage Capacity Increase Overage.. https://www.usaspending.gov/award/CONT_AWD_75F40124F80084_7524_NNG15SD91B_8000/ - N0003026F4535 (delivery order): $364,461, Pae Strategic Systems Programs. Strategic Systems Programs (Ssp) Has a Requirement for Cisco Hardware, Cisco Software, and Cisco Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_N0003026F4535_9700_NNG15SD91B_8000/ - M0026426F0070 (bpa call): $359,412, Commander. Rsa Securid Hardware Tokens. https://www.usaspending.gov/award/CONT_AWD_M0026426F0070_9700_47QTCA21A001Z_4732/ - N0003026F4514 (delivery order): $356,519, Pae Strategic Systems Programs. FY26 Business Integration Wan Backfill for Organization Spcio-Chief Information Officer Fy: 2026, Ams: N00030-26-Simacq-Spcio-0012. https://www.usaspending.gov/award/CONT_AWD_N0003026F4514_9700_NNG15SD91B_8000/ - 75F40126F80019 (delivery order): $345,760, FDA Office of Acq Grant SVCS. Red Hat Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_75F40126F80019_7524_NNG15SD91B_8000/ - 140G0126F0255 (delivery order): $331,894, Ofc of Acqusition Grants-National. Aruba Network Switches. https://www.usaspending.gov/award/CONT_AWD_140G0126F0255_1434_NNG15SD91B_8000/ - N0017826FS663 (delivery order): $320,310, NSWC Dahlgren. Voxel 51 SW. https://www.usaspending.gov/award/CONT_AWD_N0017826FS663_9700_NNG15SD91B_8000/ - 75N98026F00004 (delivery order): $304,615, National Institutes of Health Olao. DDN Hw/Sw Support Renewal for VRC Environment Paragon Micro INC. 03/06/2026 - 12/3/2026 (Note Reinstatement Covers 12/4/2025 to 3/5/26) (Ambis #2277238). https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_HHSN316201500061W_7529/ - 75N98026F00010 (delivery order): $299,952, National Institutes of Health Olao. NIH Niaid Rubrik Brik Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00010_7529_HHSN316201500061W_7529/ - N6832226FD013 (delivery order): $296,956, Commanding Officer. HP Zbook X G1I 16IN Mobile Workstation Laptop Qty 75. https://www.usaspending.gov/award/CONT_AWD_N6832226FD013_9700_NNG15SD91B_8000/ - N0003026F4530 (delivery order): $290,257, Pae Strategic Systems Programs. Procure Rsa Software Sustainment.. https://www.usaspending.gov/award/CONT_AWD_N0003026F4530_9700_NNG15SD91B_8000/ - HC102826F0308 (delivery order): $277,672, IT Contracting Division - PL83. Klas Voyager 2 Plus Chassis. https://www.usaspending.gov/award/CONT_AWD_HC102826F0308_9700_NNG15SD91B_8000/ - 75F40123F80026 (delivery order): $276,539, FDA Office of Acq Grant SVCS. Exercise Option 3 - Juniper Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_75F40123F80026_7524_NNG15SD91B_8000/ - 75D30124F20028 (delivery order): $258,798, CDC Office of Acquisition Services. CLC Bio Software - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F20028_7523_NNG15SD91B_8000/ - FA930126P0001 (purchase order): $258,000, FA9301 Aftc Pzio. Adc Single Node Vsan Scale-Out (Encryption System). https://www.usaspending.gov/award/CONT_AWD_FA930126P0001_9700_-NONE-_-NONE-/ - 89303726PEM000353 (purchase order): $253,763, Savannah River Operations Office. The Purpose of This Award Is to Award Paragon Micro, INC. for Pure Storage Annual Software and Hardware Maintenance Subscriptions.. https://www.usaspending.gov/award/CONT_AWD_89303726PEM000353_8900_-NONE-_-NONE-/ - N0003026F4522 (delivery order): $251,044, Pae Strategic Systems Programs. Subscription Software Renewal of Rocketchat Enterprise Software for Mbe and Cps.. https://www.usaspending.gov/award/CONT_AWD_N0003026F4522_9700_NNG15SD91B_8000/ - FA239626FB079 (bpa call): $249,975, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711HPW Storage Area Network. https://www.usaspending.gov/award/CONT_AWD_FA239626FB079_9700_47QTCA21A001Z_4732/ - 140D0426F0164 (delivery order): $249,841, Ibc Acq SVCS Directorate. Six Qiagen Ingenuity Pathway Analysis (Ipa) Match Explorer CL Concurrent Software Licenses and Support, Item Number 836506. https://www.usaspending.gov/award/CONT_AWD_140D0426F0164_1406_HHSN316201500061W_7529/ - N0003026F4528 (delivery order): $228,434, Pae Strategic Systems Programs. FY26 Network Printer Contract. https://www.usaspending.gov/award/CONT_AWD_N0003026F4528_9700_NNG15SD91B_8000/ - 19AQMM26F0519 (delivery order): $224,518, Acquisitions - Aqm Momentum. HP M507 220V Printer. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0519_1900_NNG15SD91B_8000/ - 75N98026F00003 (delivery order): $223,447, National Institutes of Health Olao. Ipa Analysis Match CL Pop 02/27/2026-01/31/2027 Paragon Micro INC. (Ambis #2282053). https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_HHSN316201500061W_7529/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paragon-micro-inc-e41lv9ajghq1.