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 7.9 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 |
|---|---|---|---|
| SPE7M225V4525Purchase Order, September 4, 2025, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8511620291!harness,digital ComNAICS 334610, PSC 7520 | $4,108 |
| SP700025F0369Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printer and Toner for Alaska.NAICS 334118, PSC 7K20 | $4,080 |
| SPE7M225V4449Purchase Order, August 27, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511604200!disk Drive UnitNAICS 334112, PSC 7520 | $4,062 |
| SP700024F0380Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Requirement Is for the Purchase of 4 Laser Desktop Printers and Toners for Texas and Louisiana.NAICS 334118, PSC 3610 | $4,025 |
| SPE8EN25V0628Purchase Order, April 11, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511313931!printer,automatic DNAICS 334610, PSC 7K20 | $4,020 |
| SPE8EN26V0666Purchase Order, May 19, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512127473!disk Drive UnitNAICS 334112, PSC 7K20 | $3,965 |
| SP700026F0142Delivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Two (2) Desktop Devices and Toners for CONUS West Coast.NAICS 334118, PSC 7K20 | $3,960 |
| SPE4A624F089GDelivery Order, May 1, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510604582!cable,esataNAICS 335931, PSC 5995 | $3,900 |
| SPE7L724P2732Purchase Order, July 2, 2024, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 8510732115!power SupplyNAICS 335999, PSC 6130 | $3,900 |
| SPE7M225V1831Purchase Order, February 26, 2025, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8511215184!panel,patching,commNAICS 334511, PSC 5895 | $3,850 |
| SPE7L326V0356Purchase Order, October 16, 2025, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8511706599!battery Power SupplNAICS 335999, PSC 6130 | $3,795 |
| SPE4A624V7625Purchase Order, January 19, 2024, Competed Under SAP, 10 offers | DLA AviationDefense Logistics Agency | 8510394852!cable Assembly,specNAICS 335931, PSC 5995 | $3,756 |
| SPE8EN26P0479Purchase Order, May 14, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512114632!cartridge,tonerNAICS 333248, PSC 3610 | $3,672 |
| SPE8EN26V0592Purchase Order, May 5, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512092444!disk Drive SubassemNAICS 334610, PSC 7K20 | $3,588 |
| SPE8EN25V0317Purchase Order, December 17, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511084238!display UnitNAICS 334112, PSC 7K20 | $3,586 |
| SPE8EN26V0491Purchase Order, April 8, 2026, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8512030252!interface Unit,dataNAICS 334111, PSC 7K20 | $3,560 |
| SPE7M225V4514Purchase Order, September 4, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511619989!panel,patching,commNAICS 336413, PSC 5895 | $3,525 |
| SP700025F0061Delivery Order, November 19, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 3 Desktop Devices with Delivery to Puerto Rico.NAICS 334118, PSC 3610 | $3,500 |
| SPE8EN26P0449Purchase Order, April 28, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512075356!cartridge,tonerNAICS 333248, PSC 3610 | $3,480 |
| SPE8EN26V0187Purchase Order, December 16, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511817419!cartridge,tonerNAICS 333248, PSC 3610 | $3,456 |
| SPE7M225V3016Purchase Order, May 14, 2025, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8511381698!harness,digital ComNAICS 334610, PSC 7520 | $3,430 |
| SPE7M224V2356Purchase Order, August 7, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510807884!optical Reader,dataNAICS 334112, PSC 7520 | $3,413 |
| SPE7MC25V0785Purchase Order, November 4, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8510997348!cable,special PurpoNAICS 334419, PSC 6145 | $3,372 |
| SPE8EN25V0584Purchase Order, March 31, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511287199!disk,video RecordinNAICS 333310, PSC 5836 | $3,372 |
| SPE8EN24P0409Purchase Order, February 28, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510474149!cartridge,tonerNAICS 334610, PSC 7E20 | $3,360 |
| SPE8EN24V0523Purchase Order, February 20, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8510457552!cartridge,tonerNAICS 334610, PSC 7E20 | $3,360 |
| SPE8E924V2491Purchase Order, August 20, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510838944!keyboard,data EntryNAICS 334118, PSC 7520 | $3,320 |
| SPE8EN24V0443Purchase Order, January 30, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510413624!cartridge,tonerNAICS 334610, PSC 7E20 | $3,290 |
| SPE8EN25V0992Purchase Order, September 9, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511628699!disk Drive UnitNAICS 334112, PSC 7K20 | $3,279 |
| SPE4A625V299GPurchase Order, May 28, 2025, Competed Under SAP, 15 offers | DLA AviationDefense Logistics Agency | 8511408694!cable Assembly,specNAICS 335931, PSC 5995 | $3,276 |
| SPE7M225V4134Purchase Order, August 7, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511557880!disk Drive UnitNAICS 334112, PSC 7520 | $3,249 |
| SP700025F0158Delivery Order, February 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Virginia.NAICS 334118, PSC 7K20 | $3,200 |
| SP700025F0277Delivery Order, April 15, 2025, Competed Under SAP, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Multi-Functional Devices for Delivery to the Uk.NAICS 334118, PSC 3610 | $3,200 |
| SPE7M224V2141Purchase Order, July 15, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510751125!cartridge,tonerNAICS 339999, PSC 3610 | $3,193 |
| SPE7M224V2142Purchase Order, July 15, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510751245!cartridge,tonerNAICS 339999, PSC 3610 | $3,193 |
| SPE7M224V2150Purchase Order, July 15, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510751716!cartridge,tonerNAICS 339999, PSC 3610 | $3,193 |
| SPE8EN24V1238Purchase Order, September 11, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510884764!disk Drive UnitNAICS 334112, PSC 7K20 | $3,180 |
| SPE7L726P0450Purchase Order, November 5, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511738261!adapter,power SupplNAICS 335999, PSC 6130 | $3,179 |
| SP700024F0099Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for South Carolina.NAICS 334118, PSC 7K20 | $3,177 |
| SPE8EN24V0441Purchase Order, January 30, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510413449!cartridge,tonerNAICS 334610, PSC 7E20 | $3,150 |
| SP700026F0174Delivery Order, March 31, 2026, Competed Under SAP, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of a Desktop Multifunctional Device for Uk.NAICS 334118, PSC 3610 | $3,140 |
| SPE7L025V1268Purchase Order, January 16, 2025, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8511128637!converter,direct CuNAICS 335999, PSC 6130 | $3,131 |
| SPE7M224P3547Purchase Order, May 30, 2024, Competed Under SAP, 27 offers | DLA Land and MaritimeDefense Logistics Agency | 8510667726!adapter,socket,plugNAICS 334417, PSC 5935 | $3,030 |
| SPE8EN25V0836Purchase Order, July 11, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511497696!computer System,digNAICS 541512, PSC 7B22 | $3,025 |
| SPE4A624V174LPurchase Order, May 13, 2024, Competed Under SAP, 11 offers | DLA AviationDefense Logistics Agency | 8510629919!cable Assembly,specNAICS 335311, PSC 6150 | $3,024 |
| SPE4A724V2535Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510595556!switching Group,digNAICS 334290, PSC 5895 | $3,000 |
| SPE8EN25V0154Purchase Order, November 5, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511000209!interface Unit,autoNAICS 334112, PSC 7K20 | $3,000 |
| SPE8EN26V0429Purchase Order, March 25, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8512002196!disk Drive UnitNAICS 334112, PSC 7K20 | $2,907 |
| SPE8EN25V0153Purchase Order, November 5, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511000234!display UnitNAICS 334112, PSC 7K20 | $2,900 |
| SPE8EN25V0319Purchase Order, December 17, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511084263!display UnitNAICS 334112, PSC 7K20 | $2,860 |
| SPE8EN25V0878Purchase Order, July 22, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511521051!disk Drive UnitNAICS 334112, PSC 7K20 | $2,856 |
| SPE8EN26V0359Purchase Order, February 26, 2026, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511947365!interface Unit,autoNAICS 334112, PSC 7K20 | $2,850 |
| SPE4A626V9205Purchase Order, March 2, 2026, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511947650!power Strip,electriNAICS 334419, PSC 6150 | $2,835 |
| SPE7MC24V7762Purchase Order, July 25, 2024, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8510781442!headset-MicrophoneNAICS 334310, PSC 5965 | $2,831 |
| SP700025F0324Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printer and Toner for OklahomaNAICS 334118, PSC 7K20 | $2,800 |
| SP700024F0222Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 2 Volume Band-1 Multi-Functional Devices Printers and Toner.NAICS 334118, PSC 3610 | $2,784 |
| SPE7M225V3007Purchase Order, May 14, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511381592!cartridge,tonerNAICS 325180, PSC 3610 | $2,784 |
| SPE4A726V0658Purchase Order, November 10, 2025, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8511748035!control,converter-RNAICS 334290, PSC 5895 | $2,760 |
| SPE7M525V1737Purchase Order, December 18, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511087137!circuit Card AssembNAICS 334412, PSC 5998 | $2,758 |
| SPE4A726V2926Purchase Order, March 25, 2026, Competed Under SAP, 16 offers | DLA AviationDefense Logistics Agency | 8511999314!keyboard,data EntryNAICS 334511, PSC 5895 | $2,729 |
| SPE8EN26P0486Purchase Order, May 18, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8512120996!print Head,automatiNAICS 334112, PSC 7K20 | $2,688 |
| SPE8EN24V0482Purchase Order, February 13, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510442186!reproducer,disk MedNAICS 334610, PSC 7K20 | $2,679 |
| SPE4A626V9255Purchase Order, March 2, 2026, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511949961!cable Assembly,teleNAICS 334419, PSC 5995 | $2,663 |
| SP700025F0212Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Multifunctional Devices and Toner.NAICS 334118, PSC 7K20 | $2,650 |
| SPE7M226V1633Purchase Order, January 28, 2026, Competed Under SAP, 15 offers | DLA Land and MaritimeDefense Logistics Agency | 8511888772!hub,networkNAICS 449210, PSC 7520 | $2,626 |
| SP700026F0065Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Device and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $2,600 |
| SPE8EN26V0197Purchase Order, December 16, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511817838!cartridge,tonerNAICS 325180, PSC 3610 | $2,592 |
| SPE4A624V019MPurchase Order, March 11, 2024, Competed Under SAP, 11 offers | DLA AviationDefense Logistics Agency | 8510499171!cable Assembly,specNAICS 335931, PSC 5995 | $2,583 |
| SP700026F0006Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 2 Desktop Devices and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $2,546 |
| SP700025F0141Delivery Order, January 28, 2025, Competed Under SAP, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Multifunctional Devices for Delivery to the Uk.NAICS 334118, PSC 3610 | $2,540 |
| SP700025F0242Delivery Order, March 27, 2025, Competed Under SAP, 4 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Multifunctional Device and Toner for Delivery to the Uk.NAICS 334118, PSC 3610 | $2,540 |
| SPE7L125V6109Purchase Order, March 17, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511252814!charger,batteryNAICS 335999, PSC 6130 | $2,520 |
| SPE4A626PD606Purchase Order, February 2, 2026, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8511882634!cable Assembly,poweNAICS 335311, PSC 6150 | $2,496 |
| SPE7M225V3005Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511381492!cartridge,tonerNAICS 325180, PSC 3610 | $2,491 |
| SPE7M225V3258Purchase Order, June 3, 2025, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8511420530!digital PenNAICS 334112, PSC 7520 | $2,490 |
| SPE8EN26V0052Purchase Order, October 21, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511715467!printer,automatic DNAICS 334112, PSC 7K20 | $2,480 |
| SPE4A626V4607Purchase Order, December 3, 2025, Competed Under SAP, 18 offers | DLA AviationDefense Logistics Agency | 8511791821!cable Assembly,specNAICS 335931, PSC 5995 | $2,454 |
| SPE7M126V1022Purchase Order, October 20, 2025, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8511712238!printer,automatic DNAICS 334112, PSC 7520 | $2,423 |
| SPE8EN25V0616Purchase Order, April 8, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511305819!converter,analog toNAICS 334511, PSC 7E20 | $2,412 |
| SP700024F0229Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Georgia and Pennsylvania.NAICS 334118, PSC 7K20 | $2,380 |
| SP700025F0192Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 2 Desktop Devices with Toner Cartridges for California.NAICS 334118, PSC 3610 | $2,350 |
| SPE8EN25V0533Purchase Order, March 13, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511247374!mouse,data EntryNAICS 334118, PSC 7K20 | $2,310 |
| SPE7M225V4668Purchase Order, September 12, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511639605!optical Reader,dataNAICS 334112, PSC 7520 | $2,303 |
| SPE8E925V0953Purchase Order, February 11, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511180997!trackball,data EntrNAICS 333310, PSC 7K20 | $2,288 |
| SPE7M426V1367Purchase Order, December 15, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511814599!cable,power,electriNAICS 332216, PSC 6145 | $2,278 |
| SPE7M126P1242Purchase Order, October 30, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511732390!headset-MicrophoneNAICS 334310, PSC 5965 | $2,268 |
| SPE8EN26V0437Purchase Order, March 25, 2026, Competed Under SAP, 19 offers | DLA Troop SupportDefense Logistics Agency | 8512002297!mouse,data EntryNAICS 334112, PSC 7K20 | $2,266 |
| SPE7L726V0487Purchase Order, May 12, 2026, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8512016377!adapter,power SupplNAICS 335999, PSC 6130 | $2,254 |
| SPE8EN24V0326Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510364606!print Head,automatiNAICS 334112, PSC 7K20 | $2,221 |
| SPE7L725P1129Purchase Order, January 22, 2025, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8511136627!power SupplyNAICS 335999, PSC 6130 | $2,196 |
| SPE4A725V2726Purchase Order, April 10, 2025, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8511311045!keyboard,data EntryNAICS 336413, PSC 5895 | $2,192 |
| SPE4A624F420GDelivery Order, September 13, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510889911!cable Assembly,specNAICS 334419, PSC 6150 | $2,175 |
| SPE8EN25P0506Purchase Order, April 28, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511346793!display UnitNAICS 334112, PSC 7K20 | $2,130 |
| SPE4A624V7408Purchase Order, January 17, 2024, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8510389066!cable Assembly,specNAICS 335931, PSC 5995 | $2,120 |
| SPE8EN24V0541Purchase Order, February 27, 2024, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8510473092!interface Unit,autoNAICS 334610, PSC 7K20 | $2,102 |
| SPE7M225V4768Purchase Order, September 22, 2025, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8511659577!display UnitNAICS 334112, PSC 7520 | $2,058 |
| SPE7M225P2894Purchase Order, May 21, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511395669!screen,anti-GlareNAICS 334610, PSC 7520 | $2,050 |
| SPE4A625V384SPurchase Order, June 26, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511468432!television SetNAICS 334220, PSC 5820 | $2,037 |
| SPE7L725P0498Purchase Order, November 21, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511022409!power SupplyNAICS 335999, PSC 6130 | $2,028 |
| SPE4A626V7859Purchase Order, February 3, 2026, Competed Under SAP, 13 offers | DLA AviationDefense Logistics Agency | 8511899431!cable Assembly,specNAICS 335931, PSC 5995 | $2,021 |
- 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