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 7.8 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 |
|---|---|---|---|
| SP700025F0486Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 4 Desktop Devices and Toners to CONUS West Coast.NAICS 334118, PSC 7K20 | $9,378 |
| SPE8EN25V0370Purchase Order, December 31, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511103544!keyboard,data EntryNAICS 334118, PSC 7K20 | $9,360 |
| SP700024F0484Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Device and Toner for Virginia.NAICS 334118, PSC 7K20 | $9,300 |
| SPE8EN25V0796Purchase Order, June 17, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511451551!printer,automatic DNAICS 334610, PSC 7K20 | $9,275 |
| SPE8EN25P0735Purchase Order, August 27, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511603423!printer,automatic DNAICS 334610, PSC 7K20 | $9,240 |
| SPE4A726V3608Purchase Order, May 21, 2026, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8512130438!panel,patching,commNAICS 334511, PSC 5895 | $9,075 |
| SPE8EN25P0642Purchase Order, July 9, 2025, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8511491667!computer SubassemblNAICS 334511, PSC 7E20 | $8,964 |
| SPE8EN25V0311Purchase Order, December 17, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511084051!interface Unit,autoNAICS 334112, PSC 7K20 | $8,922 |
| SP700025F0179Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for West Coast.NAICS 334118, PSC 7K20 | $8,900 |
| SP700026F0112Delivery Order, February 6, 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 | $8,815 |
| SPE7L725P0897Purchase Order, December 20, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8511093303!power SupplyNAICS 334416, PSC 6130 | $8,800 |
| SPE8EN24V0883Purchase Order, June 6, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510682788!server,automatic DaNAICS 334515, PSC 7E20 | $8,760 |
| SPE7M225V4727Purchase Order, September 17, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511649923!cartridge,tonerNAICS 325180, PSC 3610 | $8,736 |
| SPE8EN24V0966Purchase Order, June 24, 2024, Competed Under SAP, 14 offers | DLA Troop SupportDefense Logistics Agency | 8510714709!interface Unit,autoNAICS 334610, PSC 7K20 | $8,721 |
| SP700026F0001Delivery Order, October 3, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices for Missouri.NAICS 334118, PSC 7K20 | $8,670 |
| SPE7M226V0157Purchase Order, October 8, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511692760!harness,digital ComNAICS 334610, PSC 7520 | $8,666 |
| SPE8EN26V0199Purchase Order, December 16, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511817890!printer,automatic DNAICS 334610, PSC 7K20 | $8,646 |
| SP700025F0232Delivery Order, March 27, 2025, 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, Maryland, and Virginia.NAICS 334118, PSC 7K20 | $8,440 |
| SP700026F0140Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 19 Desktop Devices and Toner for CONUS East Coast.NAICS 334118, PSC 7K20 | $8,310 |
| SPE8EN26V0275Purchase Order, January 21, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511873973!printer,automatic DNAICS 334610, PSC 7K20 | $8,280 |
| SPE8EN26P0278Purchase Order, February 6, 2026, Competed Under SAP, 14 offers | DLA Troop SupportDefense Logistics Agency | 8511906648!disk Drive UnitNAICS 333310, PSC 7K20 | $8,236 |
| SPE7L024V3074Purchase Order, March 20, 2024, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8510521891!power SupplyNAICS 335999, PSC 6130 | $8,222 |
| SP700025F0112Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Seven Desktop Printers and Toner for CONUS West Coast.NAICS 334118, PSC 3610 | $8,130 |
| SP700025F0428Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 3 Desktop Printers and Toner for Washington and Texas. Award Is Subject to the Availability of Funds, FAR 52.232-18.NAICS 334118, PSC 7K20 | $8,130 |
| SPE8EN24V0771Purchase Order, May 7, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510617393!cartridge,tonerNAICS 334610, PSC 7E20 | $7,934 |
| SPE8E926V0325Purchase Order, November 17, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511760217!cartridge,tonerNAICS 334610, PSC 7E20 | $7,840 |
| SP700025F0228Delivery Order, March 19, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers, Scanners and Toner for CONUS West Coast.NAICS 334118, PSC 3610 | $7,750 |
| SPE7M225V2817Purchase Order, April 28, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511347382!cable Assembly,specNAICS 334419, PSC 6150 | $7,744 |
| SPE7M524V6547Purchase Order, July 24, 2024, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 8510777489!arrester,electricalNAICS 335931, PSC 5920 | $7,579 |
| SPE8E924V0938Purchase Order, February 13, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510442209!cartridge,tonerNAICS 334610, PSC 7E20 | $7,564 |
| SPE8EN24V1275Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510915867!cartridge,tonerNAICS 334610, PSC 7E20 | $7,547 |
| SPE8EN26V0097Purchase Order, November 4, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511738664!cartridge,tonerNAICS 334610, PSC 7E20 | $7,452 |
| SP700026F0038Delivery Order, November 6, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 3 Desktop Devices and Toners for CONUS West CoastNAICS 334118, PSC 7K20 | $7,425 |
| SPE8EN24V0446Purchase Order, January 30, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510413694!disk Drive UnitNAICS 334610, PSC 7K20 | $7,250 |
| SPE8EN26P0477Purchase Order, May 13, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512112624!cartridge,tonerNAICS 325180, PSC 3610 | $7,128 |
| SPE8EN24P0806Purchase Order, August 8, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510811933!support,display UniNAICS 334610, PSC 7520 | $7,080 |
| SPE4A725V4442Purchase Order, August 11, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511563767!control,converter-RNAICS 336413, PSC 5895 | $6,993 |
| SP700025F0173Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchas of Desktop Printers for Delivery to Fort Riley, Ks.NAICS 334118, PSC 7K20 | $6,850 |
| SPE7M225V2314Purchase Order, March 24, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511271037!harness,digital ComNAICS 334610, PSC 7520 | $6,828 |
| SP700025F0246Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for Hawaii.NAICS 334118, PSC 3610 | $6,800 |
| SPE8EN25P7144Purchase Order, September 16, 2025, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8511644599!mouse,data EntryNAICS 334610, PSC 7K20 | $6,780 |
| SPE8EN25P7024Purchase Order, November 27, 2024, Competed Under SAP, 18 offers | DLA Troop SupportDefense Logistics Agency | 8511045382!display UnitNAICS 334112, PSC 7K20 | $6,765 |
| SPE8EN26P0484Purchase Order, May 18, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512120558!cartridge,tonerNAICS 325180, PSC 3610 | $6,696 |
| SPE8EN25V0893Purchase Order, July 29, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511537223!disk Drive UnitNAICS 334112, PSC 7K20 | $6,570 |
| SPE8EN25P0210Purchase Order, December 20, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511076969!cartridge,tonerNAICS 334610, PSC 7E20 | $6,525 |
| SPE7L726P0256Purchase Order, October 20, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511711665!power SupplyNAICS 335999, PSC 6130 | $6,300 |
| SPE8EN25P0509Purchase Order, April 29, 2025, Competed Under SAP, 14 offers | DLA Troop SupportDefense Logistics Agency | 8511348671!cartridge,tonerNAICS 334610, PSC 7E20 | $6,204 |
| N0010424PAC04Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Toner Cartridge, CyNAICS 322230, PSC 7510 | $6,141 |
| SPE8EN26P0177Purchase Order, December 1, 2025, Competed Under SAP, 24 offers | DLA Troop SupportDefense Logistics Agency | 8511785238!converter,digital TNAICS 335999, PSC 7E20 | $6,124 |
| SP700026F0015Delivery Order, October 7, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 3 Desktop Printers and Toner with Delivery to Guam.NAICS 334118, PSC 3610 | $6,100 |
| SPE8EN26V0198Purchase Order, December 16, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511817846!cartridge,tonerNAICS 333248, PSC 3610 | $6,090 |
| SPE8EN25V0207Purchase Order, November 19, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511028613!interface Unit,autoNAICS 334112, PSC 7K20 | $5,980 |
| SPE8EN25V0261Purchase Order, December 4, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511055858!interface Unit,autoNAICS 334112, PSC 7K20 | $5,956 |
| SPE7M226V0495Purchase Order, November 5, 2025, Competed Under SAP, 15 offers | DLA Land and MaritimeDefense Logistics Agency | 8511741183!printer,automatic DNAICS 334112, PSC 7520 | $5,920 |
| SPE8EN25P0304Purchase Order, February 11, 2025, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8511176463!network Security PRNAICS 541512, PSC 7B22 | $5,865 |
| SPE7L025V0693Purchase Order, November 6, 2024, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8511003044!charger,batteryNAICS 335999, PSC 6130 | $5,852 |
| SPE4A724P9862Purchase Order, April 6, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510554814!mounting Base,tiedoNAICS 335999, PSC 5975 | $5,840 |
| SP700025F0293Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Six Desktop Printers and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $5,680 |
| SPE7M226V0534Purchase Order, November 5, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511741485!disk Drive UnitNAICS 334112, PSC 7520 | $5,678 |
| SP700025F0351Delivery Order, May 20, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $5,540 |
| SPE7M524V2903Purchase Order, February 14, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510446269!keyboard,data EntryNAICS 334419, PSC 5999 | $5,528 |
| SP700025F0341Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 30 Devices with Delivery to Louisiana.NAICS 334118, PSC 3610 | $5,500 |
| SPE8EN25V0210Purchase Order, November 19, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511028519!disk Drive UnitNAICS 334112, PSC 7K20 | $5,500 |
| SPE8EN26V0645Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512109025!disk Drive UnitNAICS 334112, PSC 7K20 | $5,490 |
| SPE7M524P6339Purchase Order, July 26, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510784376!headset-MicrophoneNAICS 334310, PSC 5965 | $5,450 |
| SPE8EN24V0822Purchase Order, May 21, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510650878!cartridge,tonerNAICS 334610, PSC 7E20 | $5,428 |
| SP700025F0114Delivery Order, January 16, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Printers, Scanners, and Toner for Ma.NAICS 334118, PSC 7K20 | $5,420 |
| SP700024F0290Delivery Order, May 16, 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, Virginia, and Maryland.NAICS 334118, PSC 7K20 | $5,400 |
| SPE7M226V3671Purchase Order, May 27, 2026, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8512139981!converter,fiber OptNAICS 334419, PSC 6030 | $5,400 |
| SPE8EN26P0136Purchase Order, November 13, 2025, Competed Under SAP, 20 offers | DLA Troop SupportDefense Logistics Agency | 8511753409!keyboard,data EntryNAICS 334118, PSC 7K20 | $5,328 |
| SPE8EN24V0327Purchase Order, January 3, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510364597!disk Drive UnitNAICS 334112, PSC 7K20 | $5,325 |
| SP700024F0152Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Printers and Toner for North Carolina, New York, Georgia, and South Carolina.NAICS 334118, PSC 7K20 | $5,303 |
| SPE8EN25P0289Purchase Order, February 3, 2025, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511161211!case,accessory Kit,NAICS 334610, PSC 7E20 | $5,265 |
| SPE4A726V0581Purchase Order, October 31, 2025, Competed Under SAP, 11 offers | DLA AviationDefense Logistics Agency | 8511733950!panel,patching,commNAICS 334511, PSC 5895 | $5,258 |
| SPE8EN25V0045Purchase Order, October 9, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8510948279!converter,digital TNAICS 335999, PSC 7E20 | $5,257 |
| SPE8EN26P0478Purchase Order, May 14, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512114390!cartridge,tonerNAICS 333248, PSC 3610 | $5,220 |
| SPE8EN25V0310Purchase Order, December 17, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511084050!cartridge,photosensNAICS 325180, PSC 3610 | $5,166 |
| SPE8EN26V0623Purchase Order, May 7, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512099861!converter,digital TNAICS 334118, PSC 7E20 | $5,148 |
| SP700025F0124Delivery Order, January 16, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Desktop Purchase: Purchase of Desktop Devices and Toner for North Carolina and Wisconsin.NAICS 334118, PSC 7K20 | $5,050 |
| SPE8EN24V0770Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510617338!stylus,digital CompNAICS 335999, PSC 7E20 | $4,999 |
| SPE8EN24V1074Purchase Order, July 22, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510770906!cartridge,tonerNAICS 334610, PSC 7520 | $4,959 |
| SPE7M525V7447Purchase Order, August 15, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511577999!adapter,handsetNAICS 334310, PSC 5965 | $4,887 |
| SP700025F0203Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 4 Desktop Printers and Toner for Alabama and Utah.NAICS 334118, PSC 7K20 | $4,850 |
| SPE7L726P0226Purchase Order, October 16, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511705436!battery,storageNAICS 335910, PSC 6140 | $4,727 |
| SPE8EN24V1050Purchase Order, July 16, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510757482!cartridge,tonerNAICS 334610, PSC 7520 | $4,698 |
| SPE7L225V1143Purchase Order, June 20, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511456453!power SupplyNAICS 335999, PSC 6130 | $4,662 |
| SPE7M226V3643Purchase Order, May 26, 2026, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8512136537!panel,patching,commNAICS 334511, PSC 5895 | $4,650 |
| SPE7L125V8611Purchase Order, May 8, 2025, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8511370142!power SupplyNAICS 335999, PSC 6130 | $4,617 |
| SPE8EN24V0954Purchase Order, June 18, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510706308!converter,digital TNAICS 334118, PSC 7E20 | $4,617 |
| SPE8EN24V1136Purchase Order, August 13, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510820751!converter,digital TNAICS 335999, PSC 7520 | $4,505 |
| SPE8EN26V0565Purchase Order, April 23, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512067040!cleaning Kit,automaNAICS 334515, PSC 7E20 | $4,440 |
| SPE8EN24V0650Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510533117!disk Drive UnitNAICS 334112, PSC 7K20 | $4,436 |
| SP700026F0137Delivery Order, February 26, 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 | $4,430 |
| SPE4A625V7749Purchase Order, January 28, 2025, Competed Under SAP, 13 offers | DLA AviationDefense Logistics Agency | 8511149425!cable Assembly,specNAICS 335931, PSC 5995 | $4,397 |
| SPE4A725V4821Purchase Order, August 28, 2025, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8511607801!keyboard,data EntryNAICS 336413, PSC 5895 | $4,376 |
| SP700025F0078Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Desktop Printer and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $4,360 |
| SPE8EN24V1236Purchase Order, September 11, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510884485!disk Drive UnitNAICS 334610, PSC 7K20 | $4,320 |
| SP700026F0053Delivery Order, December 9, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Multifunctional DeviceNAICS 334118, PSC 3610 | $4,290 |
| SPE7L726P1312Purchase Order, January 27, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511885186!battery,storageNAICS 335910, PSC 6140 | $4,240 |
| SPE8EN24V0912Purchase Order, June 12, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8510693237!digital PenNAICS 334610, PSC 7K20 | $4,157 |
- 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