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 7.3 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 |
|---|---|---|---|
| SPE8EN26P0387Purchase Order, March 26, 2026, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8512004969!interface Unit,autoNAICS 334610, PSC 7K20 | $2,006 |
| SP700025F0105Delivery Order, December 23, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Desktop Printer and Toners for CONUS West Coast.NAICS 334118, PSC 3610 | $1,980 |
| SPE8EN25P0414Purchase Order, March 21, 2025, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511263735!interface Unit,dataNAICS 334610, PSC 7E20 | $1,980 |
| SP700026F0032Delivery Order, October 29, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 2 Desktop Printers and Toner for Louisiana.NAICS 334118, PSC 3610 | $1,970 |
| SPE8EN26V0385Purchase Order, March 10, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511969443!cartridge,tonerNAICS 333248, PSC 3610 | $1,944 |
| SPE8EN26V0033Purchase Order, October 17, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511708455!memory,portable,solNAICS 334118, PSC 7E20 | $1,918 |
| SPE7M224V2439Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510817595!pack,expansionNAICS 334112, PSC 7520 | $1,908 |
| SP700025F0125Delivery Order, January 16, 2025, Competed Under SAP, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Multifunctional Device for Delivery to Bahrain.NAICS 334118, PSC 3610 | $1,890 |
| SPE8EN25V0816Purchase Order, June 24, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511462921!print Head,automatiNAICS 334112, PSC 7K20 | $1,890 |
| SP700025F0406Delivery Order, June 18, 2025, Competed Under SAP, 3 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Desktop Multi-Functional Device with 5-Year Warranty and Two Toner Cartridges for Delivery to Germany Location.NAICS 334118, PSC 3610 | $1,870 |
| SPE8EN26V0628Purchase Order, May 8, 2026, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8512102202!mouse,data EntryNAICS 334118, PSC 7K20 | $1,822 |
| SPE4A726V3240Purchase Order, April 21, 2026, Competed Under SAP, 14 offers | DLA AviationDefense Logistics Agency | 8512055240!keyboard,data EntryNAICS 334511, PSC 5895 | $1,812 |
| SPE4A625V303GPurchase Order, May 29, 2025, Competed Under SAP, 12 offers | DLA AviationDefense Logistics Agency | 8511411695!cable Assembly,specNAICS 335311, PSC 6150 | $1,810 |
| SP700026F0108Delivery Order, February 4, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Device and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $1,798 |
| SPE8EN25V0329Purchase Order, December 17, 2024, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511084469!receiver-TransmitteNAICS 334515, PSC 7E20 | $1,793 |
| SPE8EN25P7079Purchase Order, March 20, 2025, Competed Under SAP, 18 offers | DLA Troop SupportDefense Logistics Agency | 8511262068!converter,digital TNAICS 334118, PSC 7E20 | $1,781 |
| SPE4A026P0955Purchase Order, March 2, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511951762!trackball,data EntrNAICS 336413, PSC 5895 | $1,775 |
| SPE7L725P0649Purchase Order, December 2, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511048854!battery,storageNAICS 335910, PSC 6140 | $1,775 |
| SPE7M524P5835Purchase Order, July 2, 2024, Competed Under SAP, 17 offers | DLA Land and MaritimeDefense Logistics Agency | 8510732081!adapter,connectorNAICS 334417, PSC 5935 | $1,763 |
| SPE7M124P9361Purchase Order, August 12, 2024, Competed Under SAP, 19 offers | DLA Land and MaritimeDefense Logistics Agency | 8510813429!circuit Card AssembNAICS 334412, PSC 5998 | $1,760 |
| SPE8EN26V0100Purchase Order, November 4, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511738786!memory,portable,solNAICS 334118, PSC 7E20 | $1,750 |
| SPE8EN24V1041Purchase Order, July 16, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510757246!disk Drive UnitNAICS 334112, PSC 7520 | $1,740 |
| SPE8EN26V0715Purchase Order, June 2, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8512156256!modem,eliminator,asNAICS 334610, PSC 7K20 | $1,739 |
| SPE4A725P2898Purchase Order, December 28, 2024, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8511055082!monitor,televisionNAICS 334220, PSC 5820 | $1,727 |
| SPE4A626V2440Purchase Order, November 4, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511738648!power Strip,electriNAICS 335311, PSC 6150 | $1,724 |
| SPE8EN25P0790Purchase Order, September 25, 2025, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511666963!interface Unit,dataNAICS 334112, PSC 7K20 | $1,705 |
| SPE8EN26V0446Purchase Order, March 27, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512007926!cartridge,tonerNAICS 334610, PSC 7E20 | $1,694 |
| SPE8EN26P0408Purchase Order, April 6, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512023541!cartridge,tonerNAICS 325180, PSC 3610 | $1,688 |
| SPE7M224V2492Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510824748!cartridge,tonerNAICS 325180, PSC 3610 | $1,667 |
| SP700025F0109Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Scanners, Printers, and Toner for PA and Ga.NAICS 334118, PSC 7K20 | $1,660 |
| SPE7M225V0039Purchase Order, October 3, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510937891!cartridge,tonerNAICS 325180, PSC 3610 | $1,656 |
| SPE4A625PT739Purchase Order, August 4, 2025, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8511547543!cable Assembly,specNAICS 334419, PSC 5995 | $1,634 |
| SPE4A625V2491Purchase Order, November 6, 2024, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511003172!power Strip,electriNAICS 334419, PSC 6150 | $1,617 |
| SP700025F0312Delivery Order, April 30, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Device and TonersNAICS 334118, PSC 3610 | $1,600 |
| SPE7M225V2720Purchase Order, April 18, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511328780!relay,control-MonitNAICS 335314, PSC 5945 | $1,576 |
| SPE4A625V525PPurchase Order, August 11, 2025, Competed Under SAP, 13 offers | DLA AviationDefense Logistics Agency | 8511564368!cable Assembly,specNAICS 335311, PSC 6150 | $1,556 |
| SPE4A624PJ661Purchase Order, March 22, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510525701!switch,electronicNAICS 334290, PSC 5895 | $1,553 |
| SPE8EN25V0303Purchase Order, December 16, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511080438!cartridge,tonerNAICS 334610, PSC 7E20 | $1,529 |
| SP700026F0029Delivery Order, October 28, 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 Michigan.NAICS 334118, PSC 7K20 | $1,520 |
| SPE7M124V5603Purchase Order, August 6, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510804727!cartridge,tonerNAICS 325180, PSC 3610 | $1,516 |
| SPE7M224V2347Purchase Order, August 6, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510805001!cartridge,tonerNAICS 325180, PSC 3610 | $1,516 |
| SPE7M224V2349Purchase Order, August 6, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510804999!cartridge,tonerNAICS 325180, PSC 3610 | $1,516 |
| SPE8EN26V0190Purchase Order, December 16, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511817436!cartridge,tonerNAICS 325180, PSC 3610 | $1,512 |
| SPE8EN26P0141Purchase Order, November 14, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511755933!modem,eliminator,asNAICS 334610, PSC 7K20 | $1,502 |
| SP700024F0275Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Device and Toner for Washington, Dc.NAICS 334118, PSC 7K20 | $1,500 |
| SPE7M325V3402Purchase Order, July 7, 2025, Competed Under SAP, 13 offers | DLA Land and MaritimeDefense Logistics Agency | 8511486199!cable,power,electriNAICS 332216, PSC 6145 | $1,499 |
| SPE8EN25P7040Purchase Order, December 20, 2024, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8511091858!interface Unit,dataNAICS 334610, PSC 7E20 | $1,491 |
| SP700026F0222Delivery Order, April 27, 2026, 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 | $1,481 |
| SPE8EN26V0444Purchase Order, March 27, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512007754!cartridge,tonerNAICS 325180, PSC 3610 | $1,477 |
| SPE8EN26V0131Purchase Order, November 17, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511760399!cartridge,tonerNAICS 334610, PSC 7E20 | $1,477 |
| SPE8EN24P0502Purchase Order, April 2, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510545195!interface Unit,autoNAICS 334112, PSC 7K20 | $1,465 |
| SPE4A625V296DPurchase Order, May 28, 2025, Competed Under SAP, 12 offers | DLA AviationDefense Logistics Agency | 8511408423!cable Assembly,specNAICS 335931, PSC 5995 | $1,464 |
| SPE8EN26V0670Purchase Order, May 19, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512127584!mouse,data EntryNAICS 334112, PSC 7K20 | $1,458 |
| SPE7L724P3126Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510813723!battery,storageNAICS 335910, PSC 6140 | $1,388 |
| SPE8EN26V0032Purchase Order, October 15, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511702922!cartridge,program,aNAICS 334610, PSC 7A21 | $1,374 |
| SPE8EN25V0442Purchase Order, February 11, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511180735!dongleNAICS 334112, PSC 7K20 | $1,369 |
| SPE7M225V0468Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511020010!cartridge,tonerNAICS 325180, PSC 3610 | $1,355 |
| SP700024F0167Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Device and Toner for Maryland.NAICS 334118, PSC 7K20 | $1,350 |
| SP700025F0068Delivery Order, December 3, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices for West Coast.NAICS 334118, PSC 7K20 | $1,300 |
| SPE8EN26P0321Purchase Order, March 2, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511952046!cartridge,tonerNAICS 325180, PSC 3610 | $1,296 |
| SPE7L726P1116Purchase Order, January 7, 2026, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511846897!power SupplyNAICS 334416, PSC 6130 | $1,289 |
| SPE7M125F0507Delivery Order, December 2, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511049371!adapter,headsetNAICS 334419, PSC 5965 | $1,270 |
| SPE7L726P1992Purchase Order, March 31, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8512012748!battery,storageNAICS 335910, PSC 6140 | $1,257 |
| SPE4A724PE851Purchase Order, July 19, 2024, Competed Under SAP, 10 offers | DLA AviationDefense Logistics Agency | 8510759844!splice,conductorNAICS 335931, PSC 5940 | $1,250 |
| SP700026F0016Delivery Order, October 16, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Multifunctional Device and Toner for Mi.NAICS 334118, PSC 3610 | $1,250 |
| SPE8EN26V0251Purchase Order, January 13, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511858735!memory,portable,solNAICS 334118, PSC 7E20 | $1,238 |
| SPE7M224V2473Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510824311!screen,anti-GlareNAICS 334413, PSC 7520 | $1,225 |
| SPE8EN25P0473Purchase Order, April 11, 2025, Competed Under SAP, 14 offers | DLA Troop SupportDefense Logistics Agency | 8511313161!interface Unit,dataNAICS 334610, PSC 7K20 | $1,225 |
| SPE8EN25P0285Purchase Order, January 30, 2025, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8511155121!interface Unit,dataNAICS 334112, PSC 7K20 | $1,224 |
| SPE4A724P6946Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510418551!monitor,audio-RadioNAICS 336413, PSC 5895 | $1,220 |
| SPE8EN26V0342Purchase Order, February 24, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511941103!console,input-OutpuNAICS 334112, PSC 7K20 | $1,205 |
| SPE7M225V0198Purchase Order, October 17, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510963981!cover,socket Plug-INAICS 335931, PSC 5935 | $1,197 |
| SPE8EN26P0334Purchase Order, March 6, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511960711!disk Drive UnitNAICS 449210, PSC 7K20 | $1,197 |
| SPE8EN24V0930Purchase Order, June 17, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510703467!optical Reader,dataNAICS 334112, PSC 7K20 | $1,190 |
| SP700025F0018Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Printers and Toner for Ga.NAICS 334118, PSC 7K20 | $1,180 |
| SP700026F0098Delivery Order, February 3, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Desktop Devices for KentuckyNAICS 334118, PSC 3610 | $1,150 |
| SPE4A624V479KPurchase Order, September 12, 2024, Competed Under SAP, 11 offers | DLA AviationDefense Logistics Agency | 8510888487!cable Assembly,specNAICS 334419, PSC 5995 | $1,147 |
| SPE4A624V6384Purchase Order, January 3, 2024, Competed Under SAP, 14 offers | DLA AviationDefense Logistics Agency | 8510364484!cable Assembly,specNAICS 335931, PSC 5995 | $1,103 |
| SPE8EN24V0618Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510516443!information Center,NAICS 334112, PSC 7K20 | $1,099 |
| SPE4A625V460VPurchase Order, July 23, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511524412!cable Assembly,specNAICS 335931, PSC 5995 | $1,090 |
| SPE7L024V3107Purchase Order, March 22, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510527342!adapter,battery ChaNAICS 335999, PSC 6130 | $1,067 |
| SPE7L025V0709Purchase Order, November 7, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511005912!power SupplyNAICS 335999, PSC 6130 | $1,066 |
| SPE7M224V2479Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510824401!cartridge,tonerNAICS 325180, PSC 3610 | $1,061 |
| SPE7M224V2487Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510824630!cartridge,tonerNAICS 325180, PSC 3610 | $1,061 |
| SPE8EN25V0987Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511625763!cartridge,tonerNAICS 333248, PSC 3610 | $1,060 |
| SPE8EN26V0563Purchase Order, April 23, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512066783!keyboard,data EntryNAICS 334112, PSC 7K20 | $1,056 |
| SPE7L725P1428Purchase Order, February 11, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511179517!battery,storageNAICS 335910, PSC 6140 | $1,040 |
| SPE4A624V182QPurchase Order, May 15, 2024, Competed Under SAP, 10 offers | DLA AviationDefense Logistics Agency | 8510636292!cable Assembly,specNAICS 334419, PSC 5995 | $1,037 |
| SPE4A024V0757Purchase Order, June 12, 2024, Competed Under SAP, 18 offers | DLA AviationDefense Logistics Agency | 8510693146!power Strip,electriNAICS 334419, PSC 6150 | $1,031 |
| SPE7M424V4602Purchase Order, September 3, 2024, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8510866187!headset-MicrophoneNAICS 334310, PSC 5965 | $1,021 |
| SP700026F0121Delivery Order, February 11, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of a Desktop Device for Virginia.NAICS 334118, PSC 7K20 | $1,000 |
| SPE4A625V1576Purchase Order, October 23, 2024, Competed Under SAP, 14 offers | DLA AviationDefense Logistics Agency | 8510975809!cable Assembly,specNAICS 334419, PSC 6150 | $992 |
| SPE8EN26P0108Purchase Order, November 5, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511737720!disk,flexibleNAICS 334610, PSC 7E20 | $977 |
| SPE4A625V538CPurchase Order, August 14, 2025, Competed Under SAP, 10 offers | DLA AviationDefense Logistics Agency | 8511575307!power Strip,electriNAICS 335311, PSC 6150 | $942 |
| SP700025F0152Delivery Order, February 4, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Multi-Functional Device with Delivery to Hawaii.NAICS 334118, PSC 3610 | $930 |
| SPE7M225V2784Purchase Order, April 23, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511338174!screen,anti-GlareNAICS 334610, PSC 7520 | $903 |
| SPE4A626V7372Purchase Order, January 27, 2026, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8511885998!cable Assembly,specNAICS 334419, PSC 5995 | $901 |
| SPE7M124P7965Purchase Order, June 26, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510717278!circuit Card AssembNAICS 334412, PSC 5998 | $853 |
| SPE7L726P1731Purchase Order, March 11, 2026, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511971707!battery,storageNAICS 335910, PSC 6140 | $838 |
| SPE8EN25V0795Purchase Order, June 17, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511451483!interface Unit,autoNAICS 334118, PSC 7K20 | $826 |
- 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