# Paragon Professional Services LLC

Canonical: https://abierto.us/vendors/paragon-professional-services-llc-k8rnmk1ccqw3

- UEI: K8RNMK1CCQW3
- CAGE: 7BV53
- Location: Anchorage, AK
- Awards in window: 87 (403 transactions), $474,333,945 obligated, January 3, 2024 to September 4, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 20 awards, $242,250,278
- Department of the Army: 38 awards, $110,027,486
- Department of State: 10 awards, $78,227,207
- Department of Energy: 9 awards, $31,053,482
- Department of the Navy: 4 awards, $10,363,283
- Environmental Protection Agency: 2 awards, $2,407,209
- Bureau of Land Management: 2 awards, $5,000
- Departmental Offices: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561612 Security Guards and Patrol Services: $277,978,178
- 562910 Remediation Services: $102,917,740
- 236220 Commercial and Institutional Building Construction: $59,623,176
- 237110 Water and Sewer Line and Related Structures Construction: $22,008,724
- 541611 Administrative Management and General Management Consulting Services: $11,808,467
- 237990 Other Heavy and Civil Engineering Construction: -$2,340

## Competition

- Not Available for Competition: 41 awards
- Full and Open Competition After Exclusion of Sources: 22 awards
- Full and Open Competition: 13 awards
- Not Competed: 9 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Armed Transportation Services for the Boston Area of Responsibility (JA-25-0106). https://abierto.us/opportunities/ja250106
- ENVIRONMENTAL REMEDIATION SERVICES (ERS) (W911KB25D0016), $97,000,000. https://abierto.us/opportunities/w911kb25d0016
- Compound Security Upgrade: Window Replacement Project 8(a) Set-Aside (19AQMM24R0134). https://abierto.us/opportunities/19aqmm24r0134

## Largest awards

- 70CDCR24FR0000040 (delivery order): $71,571,581, Detention Compliance and Removals. El Paso SPC Guard Services Contract. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000040_7012_70CDCR22D00000012_7012/
- 70CDCR25FR0000112 (delivery order): $64,296,416, Detention Compliance and Removals. This Contract Provides Detention and Transportation Services at the El Paso Service Processing Center. the Purpose of This Modification Is to Issue a New Task Order and Add Funding for These Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000112_7012_70CDCR22D00000012_7012/
- 70CDCR23FR0000063 (delivery order): $47,178,595, Detention Compliance and Removals. El Paso SPC Guard Services Task Order. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000063_7012_70CDCR22D00000012_7012/
- 19AQMM24C0141 (definitive contract): $35,785,279, Acquisitions - Aqm Momentum. Compound Upgrade Window Replacement Program in Cairo, Egypt. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0141_1900_-NONE-_-NONE-/
- 19AQMM22C0143 (definitive contract): $35,727,900, Acquisitions - Aqm Momentum. Mission Guard Services - US Mission Moscow, Russia. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0143_1900_-NONE-_-NONE-/
- W912DR25C0005 (definitive contract): $22,008,724, W2SD Endist Baltimore. Construction Services for Hidden Lane Waterline Extension, Sterling, Virginia. https://www.usaspending.gov/award/CONT_AWD_W912DR25C0005_9700_-NONE-_-NONE-/
- W9123825F0072 (delivery order): $14,208,435, W075 Endist Sacramento. Environmental Remediation Services. https://www.usaspending.gov/award/CONT_AWD_W9123825F0072_9700_W9123822D0025_9700/
- W912P924F0069 (delivery order): $13,219,144, W07V Endist ST Louis. Southeast Mines Residential Remediation Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P924F0069_9700_W912P923D0002_9700/
- W912P925F0099 (delivery order): $13,108,995, W07V Endist ST Louis. Southeast Mines Residential Remediation Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P925F0099_9700_W912P923D0002_9700/
- W912P926FA114 (delivery order): $12,832,705, W07V Endist ST Louis. EPA R7 Semo 2026 Remediation Season Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P926FA114_9700_W912P923D0002_9700/
- 70CDCR25FR0000087 (delivery order): $12,001,659, Detention Compliance and Removals. The Contract Provides Transportation of Detainees for Multiple Field Offices. This Task Order Provides Funding for the Transportation of ICE Detainees for ICE Enforcement and Removal Operations (Ero) Boston Field Office.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000087_7012_70CDCR23D00000001_7012/
- 89243525FCR000017 (bpa call): $11,283,926, Strategic Petroleum Reserve. Order for BPA Year 5 Field Work. https://www.usaspending.gov/award/CONT_AWD_89243525FCR000017_8900_89243521AFE000001_8900/
- W912DR25CA024 (definitive contract): $11,190,408, W2SD Endist Baltimore. W81W3G52656864. https://www.usaspending.gov/award/CONT_AWD_W912DR25CA024_9700_-NONE-_-NONE-/
- 89243524FCR000006 (bpa call): $9,353,425, Strategic Petroleum Reserve. Former Naval Petroleum Reserve No. 1 Closure Project - Remediation of Six Sites and Vegetation Monitoring. https://www.usaspending.gov/award/CONT_AWD_89243524FCR000006_8900_89243521AFE000001_8900/
- N4008524F6727 (delivery order): $7,845,433, Navfacsyscom Mid-Atlantic. X001 EV34, Mc-Mw, Camlej, Site 88 Zone 2 Study - Phase 1 (Acqr 60. https://www.usaspending.gov/award/CONT_AWD_N4008524F6727_9700_N4008524D0094_9700/
- 70CDCR25FR0000036 (delivery order): $7,597,718, Detention Compliance and Removals. The Contract Provides Transportation of Detainees for Multiple Field Offices. This Task Order Provides Funding for the Transportation of ICE Detainees for ICE Enforcement and Removal Operations (Ero) Baltimore Field Office.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000036_7012_70CDCR23D00000001_7012/
- W9123824F0031 (delivery order): $6,899,108, W075 Endist Sacramento. Award of FY24 Tasks for Irp Sharpe to #04 - O&m. https://www.usaspending.gov/award/CONT_AWD_W9123824F0031_9700_W9123822D0025_9700/
- 70CDCR25FR0000027 (delivery order): $5,902,664, Detention Compliance and Removals. This Task Order Is for Transportation and Guard Services for the Enforcement and Removal Operations, Nyc Area of Responsibility to Achieve the ICE Mission to Safely Transport Detained Aliens.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000027_7012_70CDCR23D00000001_7012/
- W912DR24F0422 (delivery order): $5,884,210, W2SD Endist Baltimore. S2 Windows Doors. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0422_9700_W912DR22D0011_9700/
- W56JSR22C0005 (definitive contract): $5,830,803, W6QK ACC-APG. This Modification Provides Incremental Funding for OY1 Labor and Odc.. https://www.usaspending.gov/award/CONT_AWD_W56JSR22C0005_9700_-NONE-_-NONE-/
- 70CDCR24FR0000027 (delivery order): $5,403,207, Detention Compliance and Removals. Transportation and Guard Services for Nyc Aor. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000027_7012_70CDCR23D00000001_7012/
- 70CDCR25FR0000043 (delivery order): $5,354,346, Detention Compliance and Removals. This Award Provides Transportation and Guard Services for the Enforcement and Removal Operations, Newark Area of Responsibility to Achieve the ICE Mission to Safely Transport Detained Aliens. This Action Obligates Funding.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000043_7012_70CDCR23D00000001_7012/
- 89243525FCR000016 (bpa call): $5,188,978, Strategic Petroleum Reserve. Order for Project Management for BPA Year 5. https://www.usaspending.gov/award/CONT_AWD_89243525FCR000016_8900_89243521AFE000001_8900/
- W912DR24F0426 (delivery order): $4,897,303, W2SD Endist Baltimore. Lots 17 & 19 Improvements. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0426_9700_W912DR22D0011_9700/
- 70CDCR26FR0000059 (delivery order): $4,875,000, Detention Compliance and Removals. The Contract Continues to Provide Transportation of Detainees for Multiple Field Offices. This Task Order Provides Funding for the Transportation of ICE Detainees for ICE Enforcement and Removal Operations (Ero) Boston Field Office.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000059_7012_70CDCR23D00000001_7012/
- 70CDCR24FR0000034 (delivery order): $4,694,302, Detention Compliance and Removals. Transportation and Guard Services for Newark Ground Transportation. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000034_7012_70CDCR23D00000001_7012/
- 89243524FCR000004 (bpa call): $3,386,010, Strategic Petroleum Reserve. Former Naval Petroleum Reserve No. 1 Closure Project - BPA Order for Project Management for BPA Year 4. https://www.usaspending.gov/award/CONT_AWD_89243524FCR000004_8900_89243521AFE000001_8900/
- 70CDCR24FR0000028 (delivery order): $3,375,513, Detention Compliance and Removals. Transportation and Guard Services for Bal Aor. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000028_7012_70CDCR23D00000001_7012/
- 70CDCR26FR0000049 (delivery order): $3,033,400, Detention Compliance and Removals. This Task Order Is for Transportation and Guard Services for the Enforcement and Removal Operations, Nyc Area of Responsibility to Achieve the ICE Mission to Safely Transport Detained Aliens.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000049_7012_70CDCR23D00000001_7012/
- 19AQMM24F2230 (delivery order): $2,906,872, Acquisitions - Aqm Momentum. Pm/Fo Staffing Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2230_1900_19AQMM23D0090_1900/
- 70CDCR23FR0000025 (delivery order): $2,105,738, Detention Compliance and Removals. Transportation and Guard Services for Newark Ground Transportation. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000025_7012_70CDCR23D00000001_7012/
- 68HE0725C0007 (definitive contract): $2,039,273, Region 7 Contracting Office. R10 Ssp: Well 12A (OU1) of the Commencement Bay / South Tacoma Channel Superfund Site Sri/Ffs and O&m Support. https://www.usaspending.gov/award/CONT_AWD_68HE0725C0007_6800_-NONE-_-NONE-/
- N4008525F0946 (delivery order): $1,970,341, Navfacsyscom Mid-Atlantic. The Purpose of This Task Order Is to Perform Services Necessary to Conduct Operation and Maintenance of Sites 130, 137, 1083, 4075, Tfb, and 2ND Laad Over the Course of 12 Months, to Conduct Annual Land Use Restriction Inspections.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0946_9700_N4008524D0094_9700/
- 70CDCR26FR0000064 (delivery order): $1,769,609, Detention Compliance and Removals. The Contract Provides Transportation of Detainees for Multiple Field Offices. This Task Order Provides Funding for the Transportation of ICE Detainees for ICE Enforcement and Removal Operations (Ero) Baltimore Field Office.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000064_7012_70CDCR23D00000001_7012/
- 70CDCR26FR0000066 (delivery order): $1,748,338, Detention Compliance and Removals. This Award Provides Transportation and Guard Services for the Enforcement and Removal Operations, Newark Area of Responsibility to Achieve the ICE Mission to Safely Transport Detained Aliens.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000066_7012_70CDCR23D00000001_7012/
- 19AQMM25F1109 (delivery order): $1,610,280, Acquisitions - Aqm Momentum. Staffing Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1109_1900_19AQMM23D0090_1900/
- W912DR23F0403 (delivery order): $1,465,046, W2SD Endist Baltimore. W34 Backup Power Connections. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0403_9700_W912DR22D0011_9700/
- W911KB25FA031 (delivery order): $1,405,666, W2SN Endist Alaska. The Primary Objective of Work Described Is to Determine the Presence or Absence of Underground Storage Tanks (Usts), and to Investigate Any Associated Contamination at Twenty-Seven (27) Sites Within the Kodiak Swampy Acres (Pol) (Fuds) Project Area.. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA031_9700_W911KB25D0016_9700/
- W912DR24F0367 (delivery order): $1,364,902, W2SD Endist Baltimore. LPR24-0492, 23/24 S2 Window Film. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0367_9700_W912DR22D0011_9700/
- 19AQMM24F1534 (delivery order): $1,138,864, Acquisitions - Aqm Momentum. A/Lm/Pmp Staffing Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1534_1900_19AQMM23D0090_1900/
- 89243524FCR000005 (bpa call): $1,074,919, Strategic Petroleum Reserve. Former Naval Petroleum Reserve No. 1 Closure Project - Operation of a Soil Vapor Extraction (Sve) System at Area of Concern (Aoc) 115-001. https://www.usaspending.gov/award/CONT_AWD_89243524FCR000005_8900_89243521AFE000001_8900/
- 70CDCR23FR0000022 (delivery order): $906,852, Detention Compliance and Removals. Transportation and Guard Services for Nyc Aor. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000022_7012_70CDCR23D00000001_7012/
- W9123824F0050 (delivery order): $837,444, W075 Endist Sacramento. Environmental Remediation Services - FY24 Irp Sharp TO#5 - O&m. https://www.usaspending.gov/award/CONT_AWD_W9123824F0050_9700_W9123822D0025_9700/
- 89243523FCR000003 (bpa call): $766,223, Strategic Petroleum Reserve. Former Naval Petroleum Reserve No. 1 Closure Project - Field Services and Reporting - BPA Year 3 - Modification Is for Additional Sampling at Area of Concern (Aoc) 092. https://www.usaspending.gov/award/CONT_AWD_89243523FCR000003_8900_89243521AFE000001_8900/
- W912PL25F0097 (delivery order): $618,649, W075 Endist Los Angeles. Base Year Tasks 1 to 8. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0097_9700_W9123822D0025_9700/
- W9123823F0070 (delivery order): $567,207, W075 Endist Sacramento. Groundwater Treatment System O&m. https://www.usaspending.gov/award/CONT_AWD_W9123823F0070_9700_W9123822D0025_9700/
- N4008525F1155 (delivery order): $547,509, Navfacsyscom Mid-Atlantic. EV34, MCAS Cherry Point, Basewide Ust Camp, Oandm, Lur, and Well Abandonment, Repair, and Installation. https://www.usaspending.gov/award/CONT_AWD_N4008525F1155_9700_N4008524D0094_9700/
- 70CDCR23FR0000023 (delivery order): $473,736, Detention Compliance and Removals. Transportation and Guard Services for Bal Aor. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000023_7012_70CDCR23D00000001_7012/
- 19AQMM24C0145 (definitive contract): $399,390, Acquisitions - Aqm Momentum. Rec Project - Kyiv, Ukraine. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0145_1900_-NONE-_-NONE-/
- 19AQMM25F1106 (delivery order): $385,388, Acquisitions - Aqm Momentum. Ijc Staffing Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1106_1900_19AQMM23D0090_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paragon-professional-services-llc-k8rnmk1ccqw3.