# Paragon One Group LLC Canonical: https://abierto.us/vendors/paragon-one-group-llc-uwvblzueu783 - UEI: UWVBLZUEU783 - CAGE: 731D4 - Location: Gaithersburg, MD - Awards in window: 705 (762 transactions), $3,704,251 obligated, January 3, 2024 to June 5, 2026 ## Awarding agencies - Defense Logistics Agency: 701 awards, $3,660,840 - Department of the Navy: 4 awards, $43,411 ## Industries - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $1,251,924 - 334610 Manufacturing and Reproducing Magnetic and Optical Media: $1,181,157 - 334112 Computer Storage Device Manufacturing: $270,238 - 334419 Other Electronic Component Manufacturing: $179,646 - 333310 Commercial and Service Industry Machinery Manufacturing: $151,281 - 325180 Other Basic Inorganic Chemical Manufacturing: $70,059 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $61,213 - 335931 Current-Carrying Wiring Device Manufacturing: $60,919 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $57,416 - 334417 Electronic Connector Manufacturing: $46,038 - 335910 Battery Manufacturing: $37,415 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $32,317 - 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $30,760 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $28,017 - 334290 Other Communications Equipment Manufacturing: $26,459 ## Competition - Competed Under SAP: 593 awards - Full and Open Competition After Exclusion of Sources: 99 awards - Not Competed Under SAP: 11 awards - Full and Open Competition: 1 awards ## Solicitations won - POWER SUPPLY (SPE7L726Q2081), $34,650. https://abierto.us/opportunities/spe7l726q2081 - CARTRIDGE,TONER (SPE7M226U0207), $350,000. https://abierto.us/opportunities/spe7m226u0207 - CABLE ASSEMBLY CAT5 (SPE4A626T331D), $26,892. https://abierto.us/opportunities/spe4a626t331d - MONITOR,TELEVISION (SPE4A726T7452), $27,808. https://abierto.us/opportunities/spe4a726t7452 - POWER STRIP,ELECTRI (SPE4A626T188X), $33,206. https://abierto.us/opportunities/spe4a626t188x - CONNECTOR,PLUG,ELEC (SPE7M226T0705), $38,601. https://abierto.us/opportunities/spe7m226t0705 - CARTRIDGE,TONER (SPE7M225U0568), $250,000. https://abierto.us/opportunities/spe7m225u0568 - SWITCHING SET,COMMU (SPE4A725RX703), $250,000. https://abierto.us/opportunities/spe4a725rx703 - Toner for DLA Distribution San Joaquin DDJC (SP330025Q0158). https://abierto.us/opportunities/sp330025q0158 - Lexmark International All-In-One Laser Printers (N0042125Q1024). https://abierto.us/opportunities/n0042125q1024 - A4 Desktop Multi-Functional Device Purchases, Multiple Award IDIQs for 0CONUS - 5 Regions in Europe and Middle East (SP700025D0003), $3,000,000. https://abierto.us/opportunities/sp700025d0003 - CABLE ASSEMBLY,POWE (SPE4A624U1122), $250,000. https://abierto.us/opportunities/spe4a624u1122 ## Largest awards - SPE7M226P0556 (purchase order): $209,934, DLA Land and Maritime. 8511747521!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P0556_9700_-NONE-_-NONE-/ - SP700026F0236 (delivery order): $113,950, Dcso-P New Cumberland. Delivery Order for the Purchase of 11 Production Scanners, Extended Warranties, and Accessories for CONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0236_9700_SP700026D0002_9700/ - SPE7M225V0597 (purchase order): $92,977, DLA Land and Maritime. 8511040373!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M225V0597_9700_-NONE-_-NONE-/ - SP700024F0400 (delivery order): $79,200, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for Multiple East Coast Locations.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0400_9700_SP700023D0016_9700/ - SPE7M224P4223 (purchase order): $72,376, DLA Land and Maritime. 8510753338!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P4223_9700_-NONE-_-NONE-/ - SPE7M224P3715 (purchase order): $69,760, DLA Land and Maritime. 8510683811!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3715_9700_-NONE-_-NONE-/ - SP700026F0023 (delivery order): $53,000, Dcso-P New Cumberland. A One Time Purchase of 24 Multi-Functional Devices (Mfds) and 69 Toners with Delivery to Alaska, Guam, and Hawaii.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0023_9700_SP700023D0016_9700/ - SPE4A624PD177 (purchase order): $49,000, DLA Aviation. 8510396795!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PD177_9700_-NONE-_-NONE-/ - SP700025F0477 (delivery order): $46,930, Dcso-P New Cumberland. Purchase of 19 Desktop Printers, 12 Scanners and Toners for CONUS West Coast. https://www.usaspending.gov/award/CONT_AWD_SP700025F0477_9700_SP700023D0016_9700/ - SP700025F0426 (delivery order): $43,244, Dcso-P New Cumberland. Purchase of Desktop Printers, Scanners, and Toner with Delivery to Sc, Ia, Ma, Ct, Dc, Va, Nj, Mi, Nc, Md, Fl, and Pa.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0426_9700_SP700023D0016_9700/ - SP700024F0331 (delivery order): $43,000, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for Multiple East Coast Locations.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0331_9700_SP700023D0016_9700/ - SP700024F0397 (delivery order): $43,000, Dcso-P New Cumberland. Purchase of 87 Devices Printers, Scanners, Paper Trays, and Toner with Delivery to California, Oklahoma, Texas, and Alabama.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0397_9700_SP700023D0016_9700/ - SPE7M224P3189 (purchase order): $41,529, DLA Land and Maritime. 8510622119!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3189_9700_-NONE-_-NONE-/ - SP700025F0314 (delivery order): $41,000, Dcso-P New Cumberland. Purchase of Desktop Multifunctional Devices and Toners for Delivery to Locations in Germany, Italy, and Benelux.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0314_9700_SP700025D0003_9700/ - SPE8E925P0417 (purchase order): $39,380, DLA Troop Support. 8511148544!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0417_9700_-NONE-_-NONE-/ - SP700024F0409 (delivery order): $38,700, Dcso-P New Cumberland. Purchase of Desktop Devices, Printers, Toner, and Paper Trays for for CONUS East Coast .. https://www.usaspending.gov/award/CONT_AWD_SP700024F0409_9700_SP700023D0016_9700/ - SP700025F0159 (delivery order): $38,700, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for Maryland, North Carolina, Virginia, and Indiana.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0159_9700_SP700023D0016_9700/ - SPE7M226P0604 (purchase order): $38,601, DLA Land and Maritime. 8511755894!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P0604_9700_-NONE-_-NONE-/ - SPE8E926V1057 (purchase order): $34,500, DLA Troop Support. 8511991049!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1057_9700_-NONE-_-NONE-/ - SPE7M224P2872 (purchase order): $33,354, DLA Land and Maritime. 8510573752!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2872_9700_-NONE-_-NONE-/ - SPE4A626V5228 (purchase order): $33,206, DLA Aviation. 8511814676!power Strip,electri. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V5228_9700_-NONE-_-NONE-/ - SP700024F0181 (delivery order): $33,000, Dcso-P New Cumberland. Purchase of Desktop Printers and Toner for Customer Located on West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0181_9700_SP700023D0016_9700/ - SPE8E925P0248 (purchase order): $31,289, DLA Troop Support. 8511052642!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0248_9700_-NONE-_-NONE-/ - SP700025F0262 (delivery order): $31,050, Dcso-P New Cumberland. Purchase Devices for CONUS East Coast. https://www.usaspending.gov/award/CONT_AWD_SP700025F0262_9700_SP700023D0016_9700/ - SP330025P0651 (purchase order): $30,760, DLA Distribution. 8511313147!cartridge, Toner, Lexmark Oem. https://www.usaspending.gov/award/CONT_AWD_SP330025P0651_9700_-NONE-_-NONE-/ - SP700024F0507 (delivery order): $28,900, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for Maryland.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0507_9700_SP700023D0016_9700/ - SP700025F0441 (delivery order): $28,815, Dcso-P New Cumberland. Purchase Desktop Devices and Toner for North Carolina, South Carolina, Maryland, and Virginia. https://www.usaspending.gov/award/CONT_AWD_SP700025F0441_9700_SP700023D0016_9700/ - SPE8EN24V0559 (purchase order): $28,086, DLA Troop Support. 8510485216!printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0559_9700_-NONE-_-NONE-/ - SPE4A726P6823 (purchase order): $27,808, DLA Aviation. 8511917903!monitor,television. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6823_9700_-NONE-_-NONE-/ - SPE4A626PF433 (purchase order): $26,892, DLA Aviation. 8511917867!cable Assembly CAT5. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PF433_9700_-NONE-_-NONE-/ - SPE7M226V1166 (purchase order): $25,350, DLA Land and Maritime. 8511824468!optical Reader,data. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V1166_9700_-NONE-_-NONE-/ - N0042125P1032 (purchase order): $25,270, Naval Air Warfare Center Air Div. Tw14-P-1301198573_printers for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0502. https://www.usaspending.gov/award/CONT_AWD_N0042125P1032_9700_-NONE-_-NONE-/ - SPE8EN25P0150 (purchase order): $25,239, DLA Troop Support. 8511033417!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0150_9700_-NONE-_-NONE-/ - SPE8EN25P0164 (purchase order): $24,111, DLA Troop Support. 8511036811!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0164_9700_-NONE-_-NONE-/ - SP700026F0225 (delivery order): $24,000, Dcso-P New Cumberland. Purchase of 5 Desk-Top MFDS and 100 Toners. https://www.usaspending.gov/award/CONT_AWD_SP700026F0225_9700_SP700025D0003_9700/ - SPE8EN26P0527 (purchase order): $23,920, DLA Troop Support. 8512154777!printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0527_9700_-NONE-_-NONE-/ - SPE8EN26P0502 (purchase order): $22,910, DLA Troop Support. 8512138370!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0502_9700_-NONE-_-NONE-/ - SP700026F0114 (delivery order): $22,740, Dcso-P New Cumberland. Purchase of Desktop MFDS and Toner for CONUS West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0114_9700_SP700023D0016_9700/ - SP700025F0187 (delivery order): $22,500, Dcso-P New Cumberland. Purchase Devices, Scanners, Toner, and Additional Paper Trays for CONUS East Coast. https://www.usaspending.gov/award/CONT_AWD_SP700025F0187_9700_SP700023D0016_9700/ - SP700024P0081 (purchase order): $22,400, Dcso-P New Cumberland. Requirement Is for the Purchase of Four FI-7700 Document Scanners for West Virginia.. https://www.usaspending.gov/award/CONT_AWD_SP700024P0081_9700_-NONE-_-NONE-/ - SPE8EN24P0629 (purchase order): $21,712, DLA Troop Support. 8510638384!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0629_9700_-NONE-_-NONE-/ - SPE8EN25P0444 (purchase order): $21,440, DLA Troop Support. 8511291860!printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0444_9700_-NONE-_-NONE-/ - SP700026F0056 (delivery order): $21,110, Dcso-P New Cumberland. Purchase of 15 Desktop Devices and Toner for Conus.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0056_9700_SP700023D0016_9700/ - SPE8EN24P0333 (purchase order): $20,646, DLA Troop Support. 8510418752!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0333_9700_-NONE-_-NONE-/ - SP700026F0211 (delivery order): $20,290, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for Multiple CONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0211_9700_SP700023D0016_9700/ - SPE8EN25V1019 (purchase order): $20,224, DLA Troop Support. 8511656009!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V1019_9700_-NONE-_-NONE-/ - SP700026F0094 (delivery order): $19,370, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for CONUS West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0094_9700_SP700023D0016_9700/ - SP700025F0095 (delivery order): $19,200, Dcso-P New Cumberland. Purchase of Desktop Devices and Toner for North Carolina.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0095_9700_SP700023D0016_9700/ - SPE8EN26P0466 (purchase order): $19,118, DLA Troop Support. 8512103542!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0466_9700_-NONE-_-NONE-/ - SP700025F0401 (delivery order): $18,465, Dcso-P New Cumberland. Purchase Desktop Devices and Toner for North Carolina. https://www.usaspending.gov/award/CONT_AWD_SP700025F0401_9700_SP700023D0016_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paragon-one-group-llc-uwvblzueu783.