Vendor, Gaithersburg, MD
Paragon One Group LLC
UEI UWVBLZUEU783, CAGE 731D4
705 awards and $3,704,251 obligated between January 3, 2024 and June 5, 2026, 14% under full and open competition, against 8.5 offers on average where reported. 36 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $3,660,840 |
| Department of the Navy | $43,411 |
Industries
NAICS on the awards, by dollars.
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,251,924 |
| Manufacturing and Reproducing Magnetic and Optical MediaNAICS 334610 | $1,181,157 |
| Computer Storage Device ManufacturingNAICS 334112 | $270,238 |
| Other Electronic Component ManufacturingNAICS 334419 | $179,646 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $151,281 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $70,059 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $61,213 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $60,919 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $57,416 |
| Electronic Connector ManufacturingNAICS 334417 | $46,038 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 593 |
| Full and Open Competition After Exclusion of Sources | 99 |
| Not Competed Under SAP | 11 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 65 |
| Women Owned Small Business | 1 |
| Purchase Order | 567 |
| Delivery Order | 123 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- POWER SUPPLY
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335999SPE7L726Q2081Awarded to Paragon One Group LLC for $34,650
Posted Sep 102 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeWOSBNAICS 325180SPE7M226U0207Awarded to Paragon One Group LLC for $350,000
Posted May 262 publications - CABLE ASSEMBLY CAT5
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Gaithersburg, MDSPE4A626T331DAwarded to Paragon One Group LLC for $26,892
Posted Feb 12 - MONITOR,TELEVISION
Defense Logistics Agency, DLA Aviation
Award noticeHUBZoneNAICS 334220Gaithersburg, MDSPE4A726T7452Awarded to Paragon One Group LLC for $27,808
Posted Feb 122 publications - POWER STRIP,ELECTRI
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419Gaithersburg, MDSPE4A626T188XAwarded to Paragon One Group LLC for $33,206
Posted Dec 15, 20252 publications - CONNECTOR,PLUG,ELEC
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 334417Gaithersburg, MDSPE7M226T0705Awarded to Paragon One Group LLC for $38,601
Posted Nov 14, 20252 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 325180SPE7M225U0568Awarded to Paragon One Group LLC for $250,000
Posted Oct 20, 20252 publications - SWITCHING SET,COMMU
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334290SPE4A725RX703Awarded to Paragon One Group LLC for $250,000
Posted Aug 28, 2025 - Toner for DLA Distribution San Joaquin DDJC
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 325992Tracy, CASP330025Q0158Awarded to Paragon One Group LLC
Posted Apr 8, 2025 - Lexmark International All-In-One Laser Printers
Department of the Navy, Naval Air Warfare Center Air Div
Combined synopsis and solicitationSmall businessNAICS 334118MarylandN0042125Q1024Awarded to Paragon One Group LLC
Posted Feb 13, 20255 publications - A4 Desktop Multi-Functional Device Purchases, Multiple Award IDIQs for 0CONUS - 5 Regions in Europe and Middle East
Defense Logistics Agency, Dcso-P New Cumberland
Award noticeNAICS 334118SP700025D0003Awarded to Paragon One Group LLC for $3,000,000
Posted Oct 31, 2024 - CABLE ASSEMBLY,POWE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419SPE4A624U1122Awarded to Paragon One Group LLC for $250,000
Posted Sep 18, 20242 publications
Awards
The 100 largest of 705 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE7M226P0556Purchase Order, November 10, 2025, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8511747521!cartridge,tonerNAICS 334610, PSC 7520 | $209,934 |
| SP700026F0236Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Delivery Order for the Purchase of 11 Production Scanners, Extended Warranties, and Accessories for CONUS Locations.NAICS 333310, PSC 3590 | $113,950 |
| SPE7M225V0597Purchase Order, November 25, 2024, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8511040373!cartridge,tonerNAICS 334610, PSC 7520 | $92,977 |
| SP700024F0400Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple East Coast Locations.NAICS 334118, PSC 7K20 | $79,200 |
| SPE7M224P4223Purchase Order, July 15, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510753338!cartridge,tonerNAICS 334610, PSC 7520 | $72,376 |
| SPE7M224P3715Purchase Order, June 7, 2024, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8510683811!cartridge,tonerNAICS 334610, PSC 7520 | $69,760 |
| SP700026F0023Delivery Order, October 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | A One Time Purchase of 24 Multi-Functional Devices (Mfds) and 69 Toners with Delivery to Alaska, Guam, and Hawaii.NAICS 334118, PSC 3610 | $53,000 |
| SPE4A624PD177Purchase Order, January 22, 2024, Competed Under SAP, 12 offersSolicitation | DLA AviationDefense Logistics Agency | 8510396795!cable Assembly,specNAICS 334419, PSC 5995 | $49,000 |
| SP700025F0477Delivery Order, September 2, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 19 Desktop Printers, 12 Scanners and Toners for CONUS West CoastNAICS 334118, PSC 7K20 | $46,930 |
| SP700025F0426Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers, Scanners, and Toner with Delivery to Sc, Ia, Ma, Ct, Dc, Va, Nj, Mi, Nc, Md, Fl, and Pa.NAICS 334118, PSC 7K20 | $43,244 |
| SP700024F0331Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple East Coast Locations.NAICS 334118, PSC 7K20 | $43,000 |
| SP700024F0397Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 87 Devices Printers, Scanners, Paper Trays, and Toner with Delivery to California, Oklahoma, Texas, and Alabama.NAICS 334118, PSC 3610 | $43,000 |
| SPE7M224P3189Purchase Order, May 9, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510622119!cartridge,tonerNAICS 334610, PSC 7520 | $41,529 |
| SP700025F0314Delivery Order, April 30, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Multifunctional Devices and Toners for Delivery to Locations in Germany, Italy, and Benelux.NAICS 334118, PSC 3610 | $41,000 |
| SPE8E925P0417Purchase Order, February 12, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511148544!disk Drive UnitNAICS 334610, PSC 7K20 | $39,380 |
| SP700024F0409Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices, Printers, Toner, and Paper Trays for for CONUS East Coast .NAICS 334118, PSC 3610 | $38,700 |
| SP700025F0159Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Maryland, North Carolina, Virginia, and Indiana.NAICS 334118, PSC 7K20 | $38,700 |
| SPE7M226P0604Purchase Order, November 14, 2025, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511755894!connector,plug,elecNAICS 334417, PSC 5935 | $38,601 |
| SPE8E926V1057Purchase Order, March 19, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511991049!keyboard,data EntryNAICS 334118, PSC 7K20 | $34,500 |
| SPE7M224P2872Purchase Order, April 16, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510573752!cartridge,tonerNAICS 334610, PSC 7520 | $33,354 |
| SPE4A626V5228Purchase Order, December 15, 2025, Competed Under SAP, 14 offersSolicitation | DLA AviationDefense Logistics Agency | 8511814676!power Strip,electriNAICS 334419, PSC 6150 | $33,206 |
| SP700024F0181Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for Customer Located on West Coast.NAICS 334118, PSC 7K20 | $33,000 |
| SPE8E925P0248Purchase Order, February 6, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511052642!keyboard,data EntryNAICS 334118, PSC 7K20 | $31,289 |
| SP700025F0262Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Devices for CONUS East CoastNAICS 334118, PSC 7K20 | $31,050 |
| SP330025P0651Purchase Order, April 11, 2025, Competed Under SAP, 12 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511313147!cartridge, Toner, Lexmark OemNAICS 325992, PSC 7510 | $30,760 |
| SP700024F0507Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Maryland.NAICS 334118, PSC 7K20 | $28,900 |
| SP700025F0441Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices and Toner for North Carolina, South Carolina, Maryland, and VirginiaNAICS 334118, PSC 7K20 | $28,815 |
| SPE8EN24V0559Purchase Order, March 4, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510485216!printer,automatic DNAICS 334610, PSC 7K20 | $28,086 |
| SPE4A726P6823Purchase Order, February 12, 2026, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511917903!monitor,televisionNAICS 334220, PSC 5820 | $27,808 |
| SPE4A626PF433Purchase Order, February 12, 2026, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511917867!cable Assembly CAT5NAICS 334419, PSC 5995 | $26,892 |
| SPE7M226V1166Purchase Order, December 18, 2025, Competed Under SAP, 17 offers | DLA Land and MaritimeDefense Logistics Agency | 8511824468!optical Reader,dataNAICS 334112, PSC 7520 | $25,350 |
| N0042125P1032Purchase Order, March 26, 2025, Competed Under SAP, 55 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Tw14-P-1301198573_printers for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0502NAICS 334118, PSC 3610 | $25,270 |
| SPE8EN25P0150Purchase Order, November 22, 2024, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8511033417!cartridge,tonerNAICS 334610, PSC 7E20 | $25,239 |
| SPE8EN25P0164Purchase Order, November 25, 2024, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8511036811!cartridge,tonerNAICS 334610, PSC 7E20 | $24,111 |
| SP700026F0225Delivery Order, April 27, 2026, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 5 Desk-Top MFDS and 100 TonersNAICS 334118, PSC 3610 | $24,000 |
| SPE8EN26P0527Purchase Order, June 2, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8512154777!printer,automatic DNAICS 334610, PSC 7K20 | $23,920 |
| SPE8EN26P0502Purchase Order, May 26, 2026, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8512138370!cartridge,tonerNAICS 334610, PSC 7E20 | $22,910 |
| SP700026F0114Delivery Order, February 5, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop MFDS and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $22,740 |
| SP700025F0187Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Devices, Scanners, Toner, and Additional Paper Trays for CONUS East CoastNAICS 334118, PSC 7K20 | $22,500 |
| SP700024P0081Purchase Order, July 2, 2024, Competed Under SAP, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Requirement Is for the Purchase of Four FI-7700 Document Scanners for West Virginia.NAICS 333310, PSC 3610 | $22,400 |
| SPE8EN24P0629Purchase Order, May 21, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510638384!cartridge,tonerNAICS 334610, PSC 7E20 | $21,712 |
| SPE8EN25P0444Purchase Order, April 2, 2025, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8511291860!printer,automatic DNAICS 334610, PSC 7K20 | $21,440 |
| SP700026F0056Delivery Order, December 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 15 Desktop Devices and Toner for Conus.NAICS 334118, PSC 7K20 | $21,110 |
| SPE8EN24P0333Purchase Order, February 2, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510418752!cartridge,tonerNAICS 334610, PSC 7E20 | $20,646 |
| SP700026F0211Delivery Order, April 24, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple CONUS Locations.NAICS 334118, PSC 7K20 | $20,290 |
| SPE8EN25V1019Purchase Order, September 19, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511656009!cartridge,tonerNAICS 334610, PSC 7E20 | $20,224 |
| SP700026F0094Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $19,370 |
| SP700025F0095Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for North Carolina.NAICS 334118, PSC 7K20 | $19,200 |
| SPE8EN26P0466Purchase Order, May 11, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8512103542!cartridge,tonerNAICS 334610, PSC 7E20 | $19,118 |
| SP700025F0401Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices and Toner for North CarolinaNAICS 334118, PSC 7K20 | $18,465 |
| SPE7L726P1773Purchase Order, March 17, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511977134!battery,storageNAICS 335910, PSC 6140 | $18,288 |
| SPE8EN24P0341Purchase Order, February 6, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8510426240!cartridge,tonerNAICS 334610, PSC 7E20 | $18,282 |
| SP700025F0404Delivery Order, June 23, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 32 Laser Desktop Devices and Assorted Toners for CONUS West Coast.NAICS 334118, PSC 7K20 | $18,230 |
| SPE4A725P4370Purchase Order, January 15, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511124293!switching Set,commuNAICS 334290, PSC 5895 | $17,600 |
| SPE8EN24P0834Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510840475!computer SubassemblNAICS 334511, PSC 7E20 | $16,399 |
| SPE8EN25P0080Purchase Order, October 24, 2024, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8510977205!disk Drive UnitNAICS 334610, PSC 7K20 | $15,750 |
| SP700023F0175Delivery Order, July 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Managed Print Services (Mps) Software, Training, Consulting and Maintenance for IllinoisNAICS 511210, PSC 7A20 | $15,555 |
| SPE8EN26P0130Purchase Order, November 13, 2025, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8511752403!optical Reader,dataNAICS 334118, PSC 7K20 | $15,540 |
| SPE8EN26P0067Purchase Order, October 17, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511707338!cartridge,tonerNAICS 334610, PSC 7E20 | $15,318 |
| SPE7M226P0229Purchase Order, October 16, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511704997!cartridge,tonerNAICS 325180, PSC 3610 | $14,824 |
| SP700024F0421Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Florida, North Carolina, Michigan, and Virginia.NAICS 334118, PSC 7K20 | $14,500 |
| SPE7M524P4722Purchase Order, May 10, 2024, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8510625093!keyboard,data EntryNAICS 334419, PSC 5999 | $14,450 |
| SPE8EN24P0354Purchase Order, February 8, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510430253!cartridge,tonerNAICS 334610, PSC 7E20 | $14,259 |
| SPE7M225P2349Purchase Order, April 3, 2025, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8511295454!harness,digital ComNAICS 334610, PSC 7520 | $14,253 |
| SPE8EN25P0019Purchase Order, October 1, 2024, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8510929450!cartridge,tonerNAICS 334610, PSC 7E20 | $14,210 |
| SP700024F0150Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for North Carolina.NAICS 334118, PSC 7K20 | $13,800 |
| SP700026F0157Delivery Order, March 10, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers, Mfds, Toner and Additional Paper Trays for CONUS West Coast.NAICS 334118, PSC 7K20 | $13,655 |
| SPE8EN24P0823Purchase Order, August 23, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510827137!cartridge,tonerNAICS 334610, PSC 7520 | $13,634 |
| SPE8EN26V0099Purchase Order, November 4, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511738765!cartridge,tonerNAICS 334610, PSC 7E20 | $12,972 |
| SPE7M125V1018Purchase Order, November 15, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511022914!circuit Card AssembNAICS 334412, PSC 5998 | $12,549 |
| SPE7M124P9078Purchase Order, July 31, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510791349!printer,automatic DNAICS 334112, PSC 7520 | $12,243 |
| SPE7M124P9340Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510812887!printer,automatic DNAICS 334112, PSC 7520 | $12,243 |
| SPE7M225V1976Purchase Order, March 4, 2025, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8511226994!keyboard,data EntryNAICS 334112, PSC 7520 | $12,232 |
| SPE8EN24P0388Purchase Order, February 22, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8510461938!cartridge,tonerNAICS 334610, PSC 7E20 | $12,031 |
| N0010426PAB27Purchase Order, May 19, 2026, Competed Under SAP, 12 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Toner Cartridge, CyNAICS 322230, PSC 7510 | $12,000 |
| SPE8EN25P0065Purchase Order, October 18, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510963032!cartridge,tonerNAICS 334610, PSC 7E20 | $11,745 |
| SPE8EN24P0711Purchase Order, June 26, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510719976!computer System,digNAICS 334111, PSC 7B22 | $11,625 |
| SPE8EN24P0798Purchase Order, August 7, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510806338!cartridge,tonerNAICS 334118, PSC 7520 | $11,248 |
| SPE7M226V0123Purchase Order, October 8, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511692364!digital PenNAICS 334112, PSC 7520 | $11,247 |
| SPE8EN26P0247Purchase Order, January 22, 2026, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8511875665!disk Drive UnitNAICS 334112, PSC 7K20 | $11,024 |
| SPE8EN25V0909Purchase Order, August 11, 2025, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8511563691!interface Unit,autoNAICS 334112, PSC 7K20 | $11,000 |
| SP700024F0244Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for Hawaii.NAICS 334118, PSC 7K20 | $10,960 |
| SPE8EN26P0282Purchase Order, February 9, 2026, Competed Under SAP, 26 offers | DLA Troop SupportDefense Logistics Agency | 8511907413!telephone SetNAICS 334210, PSC 5805 | $10,850 |
| SPE7L725P0289Purchase Order, October 28, 2024, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8510983195!charger,batteryNAICS 335999, PSC 6130 | $10,600 |
| SPE8EN26V0388Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511969542!printer,automatic DNAICS 334610, PSC 7K20 | $10,580 |
| SP700024F0107Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Laser Desktop Printers and Toner for California and TexasNAICS 334118, PSC 3610 | $10,500 |
| SP700026F0201Delivery Order, April 16, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices and Toner for MarylandNAICS 334118, PSC 7K20 | $10,400 |
| SPE8EN26V0675Purchase Order, May 19, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512127708!computer System,digNAICS 541512, PSC 7B22 | $10,400 |
| SPE8EN25P7122Purchase Order, June 26, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511467106!disk Drive UnitNAICS 334112, PSC 7K20 | $10,312 |
| SP700026F0010Delivery Order, October 2, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 5 Desktop Devices and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $10,213 |
| SP700026F0283Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of (14) Scanners, (5) Desktop Printers and (20) TonersNAICS 334118, PSC 7K20 | $10,060 |
| SP700026F0018Delivery Order, October 10, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Kentucky and Ohio.NAICS 334118, PSC 7K20 | $10,044 |
| SPE4A625V5531Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511087350!cable Assembly,specNAICS 335311, PSC 6150 | $9,907 |
| SP700025F0038Delivery Order, November 6, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 9 Laser Desktop Printers for California.NAICS 334118, PSC 3610 | $9,800 |
| SPE8EN25V0123Purchase Order, October 28, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510984358!disk Drive UnitNAICS 334610, PSC 7K20 | $9,550 |
| SPE8EN25V0847Purchase Order, July 16, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511507059!disk Drive UnitNAICS 334610, PSC 7K20 | $9,490 |
| SPE8EN25V0324Purchase Order, December 17, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511084382!disk Drive UnitNAICS 334112, PSC 7K20 | $9,477 |
| SPE8EN26V0201Purchase Order, December 16, 2025, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8511818042!keyboard,data EntryNAICS 334118, PSC 7K20 | $9,468 |
| SPE7M225V2234Purchase Order, March 19, 2025, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 8511259740!cable Assembly,poweNAICS 335931, PSC 5995 | $9,450 |
| SPE7M124P5816Purchase Order, May 2, 2024, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8510580790!cable,special PurpoNAICS 334419, PSC 6145 | $9,405 |
- Places of performance
- MarylandCaliforniaNorth CarolinaVirginiaHawaiiTexasSouth CarolinaOklahoma
- Product and service codes
- 7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7520 Office Devices and Accessories3610 Printing, Duplicating, and Bookbinding Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5995 Cable, Cord, and Wire Assemblies: Communication Equipment3590 Miscellaneous Service and Trade Equipment
- Transactions
- 762 across 705 awards