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 6.4 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 |
|---|---|---|---|
| SPE4A626V7753Purchase Order, February 2, 2026, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8511895424!cable Assembly,specNAICS 335311, PSC 6150 | $825 |
| SPE8EN24V0452Purchase Order, January 30, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510413906!cartridge,tonerNAICS 334610, PSC 7E20 | $822 |
| SPE4A624PS637Purchase Order, June 22, 2024, Competed Under SAP, 10 offers | DLA AviationDefense Logistics Agency | 8510712627!cable Assembly,specNAICS 335931, PSC 5995 | $817 |
| SPE4A724PA799Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510592080!switching Group,digNAICS 334290, PSC 5895 | $816 |
| SPE8EN24V1084Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510781455!interface Unit,autoNAICS 334610, PSC 7520 | $810 |
| SPE7L325F1700Delivery Order, April 3, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511295873!battery,storageNAICS 335911, PSC 6140 | $796 |
| SP700025F0197Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | A One Time Purchase of 1 Desktop Device for Hawaii.NAICS 334118, PSC 3610 | $780 |
| SPE8EN25V0097Purchase Order, October 22, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510972786!mouse,data EntryNAICS 423430, PSC 7K20 | $770 |
| SPE4A626V094APurchase Order, April 29, 2026, Competed Under SAP, 11 offers | DLA AviationDefense Logistics Agency | 8512080040!cable Assembly,specNAICS 335931, PSC 5995 | $763 |
| SPE4A626V8917Purchase Order, March 9, 2026, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511938156!cable Assembly,specNAICS 334419, PSC 6150 | $753 |
| SPE7M825P1748Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511430591!switch,electronicNAICS 334419, PSC 5930 | $750 |
| SPE8EN24V0596Purchase Order, March 12, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510502313!converter,digital TNAICS 335999, PSC 7E20 | $750 |
| SPE7M825V1757Purchase Order, July 15, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511503928!switch,electronicNAICS 334419, PSC 5930 | $746 |
| SPE8EN24V0685Purchase Order, April 9, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510559633!converter,digital TNAICS 335999, PSC 7E20 | $735 |
| SPE8EN24V0578Purchase Order, March 12, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510501982!harness,digital ComNAICS 334610, PSC 7E20 | $732 |
| SPE8EN25V0600Purchase Order, April 8, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511305201!case,data CarrierNAICS 334610, PSC 7E20 | $713 |
| SPE8EN26V0383Purchase Order, March 10, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511969283!case,data CarrierNAICS 334610, PSC 7E20 | $711 |
| SPE4A525P0271Purchase Order, October 2, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510932704!panel,patching,commNAICS 334511, PSC 5895 | $710 |
| SPE8EN26P0372Purchase Order, March 25, 2026, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511995360!interface Unit,dataNAICS 334111, PSC 7K20 | $708 |
| SPE4A625V3418Purchase Order, November 20, 2024, Competed Under SAP, 13 offers | DLA AviationDefense Logistics Agency | 8511031776!cable Assembly,poweNAICS 334419, PSC 6150 | $700 |
| SPE8EN25V1051Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511675489!cartridge,tonerNAICS 333248, PSC 3610 | $700 |
| SPE4A626V1875Purchase Order, October 27, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511724820!cable Assembly,specNAICS 335931, PSC 5995 | $695 |
| SPE4A624V6774Purchase Order, January 10, 2024, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8510377499!cable Assembly,specNAICS 334419, PSC 6150 | $694 |
| SPE7M226V3346Purchase Order, May 7, 2026, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8512095820!optical Reader,dataNAICS 334112, PSC 7520 | $692 |
| SPE4A625V049QPurchase Order, March 19, 2025, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8511259354!cable Assembly,specNAICS 335931, PSC 5995 | $690 |
| SPE4A624V426NPurchase Order, August 22, 2024, Competed Under SAP, 13 offers | DLA AviationDefense Logistics Agency | 8510844260!cable Assembly,specNAICS 335931, PSC 5995 | $683 |
| SP700024F0156Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Two Desktop Printers and Color Cartridges for CONUS West Coast.NAICS 334118, PSC 3610 | $667 |
| SPE7L724P1820Purchase Order, April 4, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510538268!battery,storageNAICS 335910, PSC 6140 | $667 |
| SPE8EN25V0318Purchase Order, December 17, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511084245!docking StationNAICS 334515, PSC 7E20 | $665 |
| SPE8EN24V0505Purchase Order, February 15, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8510451296!optical Reader,dataNAICS 334112, PSC 7K20 | $663 |
| SPE4A626V157XPurchase Order, May 27, 2026, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8512140085!cable Assembly,specNAICS 335931, PSC 5995 | $662 |
| SPE7M825V1586Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511441242!switch,electronicNAICS 335313, PSC 5930 | $660 |
| SPE8EN26V0339Purchase Order, February 20, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511935055!docking StationNAICS 334515, PSC 7E20 | $660 |
| SPE8EN25P0370Purchase Order, March 4, 2025, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511225875!hub,networkNAICS 334515, PSC 7E20 | $652 |
| SPE8EN24V1132Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510820645!converter,digital TNAICS 334118, PSC 7520 | $650 |
| SPE8EN25V1052Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511675796!cartridge,tonerNAICS 325180, PSC 3610 | $648 |
| SPE8EN26V0038Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511714712!cartridge,tonerNAICS 325180, PSC 3610 | $648 |
| SPE8EN26V0046Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511715141!cartridge,tonerNAICS 333248, PSC 3610 | $648 |
| SPE8EN26V0158Purchase Order, November 26, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511781890!cartridge,tonerNAICS 325180, PSC 3610 | $648 |
| SPE7M525V2561Purchase Order, February 12, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511184747!headset-MicrophoneNAICS 334310, PSC 5965 | $646 |
| SPE8EN24V0331Purchase Order, January 3, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510364852!interface Unit,autoNAICS 333310, PSC 7K20 | $644 |
| SPE7L725P2027Purchase Order, April 8, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511303316!battery,storageNAICS 335910, PSC 6140 | $635 |
| SPE8EN24P0611Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510622197!computer System,digNAICS 541512, PSC 7B22 | $630 |
| SPE8EN26V0086Purchase Order, November 3, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511735778!software KitNAICS 334610, PSC 7A21 | $625 |
| SPE7MC24V7293Purchase Order, July 8, 2024, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8510740081!arrester,electricalNAICS 335999, PSC 5920 | $620 |
| SPE8EN26V0091Purchase Order, November 3, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511736370!converter,digital TNAICS 334511, PSC 7E20 | $618 |
| SPE8EN24V0914Purchase Order, June 12, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510693796!pack,expansionNAICS 334610, PSC 7K20 | $614 |
| SPE4A624V8188Purchase Order, January 29, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510411298!cable Assembly,specNAICS 334419, PSC 5995 | $609 |
| SPE7L726V0363Purchase Order, February 2, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511895595!adapter,power SupplNAICS 335999, PSC 6130 | $602 |
| SPE7L726V0420Purchase Order, May 12, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511955614!adapter,power SupplNAICS 335999, PSC 6130 | $602 |
| SP700024F0410Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 5 Laser Desktop Multifunctional Device Toner and Accessories for West Coast.NAICS 334118, PSC 3610 | $600 |
| SPE4A625V1618Purchase Order, October 23, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510976044!cable Assembly,poweNAICS 335311, PSC 6150 | $598 |
| SPE4A624V036MPurchase Order, March 19, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510518627!cable Assembly,specNAICS 335311, PSC 6150 | $594 |
| SPE7L125P2793Purchase Order, January 11, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511117561!strap,webbingNAICS 332510, PSC 5340 | $594 |
| SPE7L726P0409Purchase Order, November 3, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511735325!battery,storageNAICS 335910, PSC 6140 | $591 |
| SPE8EN25V0799Purchase Order, June 17, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511451627!case,data CarrierNAICS 334610, PSC 7E20 | $591 |
| SPE8EN26V0620Purchase Order, May 6, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512095937!docking StationNAICS 449210, PSC 7E20 | $585 |
| SPE8EN24V1053Purchase Order, July 16, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510757477!interface Unit,autoNAICS 334112, PSC 7520 | $581 |
| SPE7L726P1034Purchase Order, December 30, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511837183!battery,storageNAICS 335910, PSC 6140 | $570 |
| SPE8EN24V0537Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510472982!mouse,data EntryNAICS 334610, PSC 7K20 | $564 |
| SPE7L724P1822Purchase Order, April 1, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510538694!battery,storageNAICS 335910, PSC 6140 | $561 |
| SPE7L726V0347Purchase Order, January 28, 2026, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511888629!adapter,power SupplNAICS 335999, PSC 6130 | $555 |
| SPE7M024P2069Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510396600!splitter,serialNAICS 334220, PSC 5985 | $552 |
| SPE7L126P1596Purchase Order, November 20, 2025, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8511743654!battery Power SupplNAICS 335999, PSC 6130 | $545 |
| SPE8EN25V0764Purchase Order, June 3, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511420805!hub,networkNAICS 449210, PSC 7E20 | $539 |
| SPE4A625V0431Purchase Order, October 4, 2024, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8510939803!cable Assembly,specNAICS 334419, PSC 5995 | $537 |
| SPE4A626V0443Purchase Order, October 7, 2025, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8511690221!cable Assembly,specNAICS 334419, PSC 5995 | $529 |
| SPE7L024V4001Purchase Order, May 2, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510609445!power SupplyNAICS 335999, PSC 6130 | $520 |
| SPE8EN25P0313Purchase Order, February 13, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511183198!disk Drive UnitNAICS 449210, PSC 7K20 | $519 |
| SPE8EN24V0539Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510473012!support,portable,diNAICS 334610, PSC 7E20 | $518 |
| SPE4A625V173RPurchase Order, April 18, 2025, Competed Under SAP, 12 offers | DLA AviationDefense Logistics Agency | 8511328767!power Strip,electriNAICS 335311, PSC 6150 | $510 |
| SPE8EN25V0214Purchase Order, November 19, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511028726!hub,networkNAICS 449210, PSC 7E20 | $509 |
| SPE4A625V090YPurchase Order, March 27, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511281856!cable Assembly,specNAICS 335931, PSC 5995 | $505 |
| SPE7M024V3056Purchase Order, March 4, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510484826!adapter,connectorNAICS 334417, PSC 5935 | $502 |
| SPE8EN24V0814Purchase Order, May 21, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510650521!support,portable,diNAICS 334610, PSC 7E20 | $502 |
| SPE4A624V023BPurchase Order, March 12, 2024, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8510501882!cable Assembly,poweNAICS 335311, PSC 6150 | $499 |
| SPE8EN24V0928Purchase Order, June 17, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510702907!pack,expansionNAICS 334112, PSC 7K20 | $499 |
| SPE4A625V086DPurchase Order, March 27, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511281594!tetherNAICS 335311, PSC 6150 | $499 |
| SPE7M225V1748Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511207255!cable Assembly,fibeNAICS 335921, PSC 6020 | $496 |
| SPE7M226V1267Purchase Order, January 7, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511840233!cable Assembly,fibeNAICS 339999, PSC 6020 | $493 |
| SPE7MC25V2830Purchase Order, March 3, 2025, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8511223855!connector Assembly,NAICS 335931, PSC 5935 | $488 |
| SPE7M226V3349Purchase Order, May 7, 2026, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8512095834!optical Reader,dataNAICS 334112, PSC 7520 | $488 |
| SPE4A624V006SPurchase Order, March 4, 2024, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8510484780!cable Assembly,specNAICS 444180, PSC 5995 | $481 |
| SP700025F0315Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 2 Vb-! Scanners with 3 Year Warranty for CONUS West Coast.NAICS 334118, PSC 7K20 | $480 |
| SPE8EN26V0237Purchase Order, January 12, 2026, Competed Under SAP, 15 offers | DLA Troop SupportDefense Logistics Agency | 8511855627!console,input-OutpuNAICS 334112, PSC 7K20 | $479 |
| SPE8EN26V0051Purchase Order, October 21, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511715350!converter,digital TNAICS 334118, PSC 7E20 | $476 |
| SPE7M225V2398Purchase Order, March 27, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511281770!digital PenNAICS 334112, PSC 7520 | $474 |
| SPE8EN26V0139Purchase Order, November 19, 2025, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8511766404!disk Drive UnitNAICS 334610, PSC 7K20 | $470 |
| SPE4A725V4212Purchase Order, July 28, 2025, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8511533518!terminal,lugNAICS 335931, PSC 5940 | $461 |
| SPE4A626V7575Purchase Order, January 28, 2026, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8511889822!cable Assembly,specNAICS 335931, PSC 5995 | $457 |
| SPE7M225V3509Purchase Order, June 18, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511454286!disk Drive UnitNAICS 334112, PSC 7520 | $451 |
| SPE7L125P3097Purchase Order, January 23, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511140154!fuser UnitNAICS 339999, PSC 5340 | $450 |
| SPE7M526V5216Purchase Order, June 1, 2026, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8512153220!adapter,connectorNAICS 334417, PSC 5935 | $448 |
| SPE4A626V2625Purchase Order, November 7, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511746173!cable Assembly,specNAICS 335931, PSC 5995 | $446 |
| SPE8EN24V0797Purchase Order, May 15, 2024, Competed Under SAP, 19 offers | DLA Troop SupportDefense Logistics Agency | 8510635502!converter,digital TNAICS 334118, PSC 7E20 | $440 |
| SPE8E924V1774Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510659361!converter,digital TNAICS 334511, PSC 7E20 | $435 |
| SPE8EN25V0614Purchase Order, April 8, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511305784!interface Unit,autoNAICS 334118, PSC 7K20 | $429 |
| SPE4A624PM751Purchase Order, April 29, 2024, Competed Under SAP, 13 offers | DLA AviationDefense Logistics Agency | 8510594247!cable Assembly,specNAICS 335931, PSC 5995 | $420 |
| SPE4A626V7197Purchase Order, January 23, 2026, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8511880356!cable Assembly,specNAICS 335931, PSC 5995 | $420 |
| SPE8EN25V0562Purchase Order, March 26, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511277902!memory,portable,solNAICS 334118, PSC 7E20 | $420 |
- 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