# Paragone Solutions, Inc. Canonical: https://abierto.us/vendors/paragone-solutions-inc-nvk2surkals7 - UEI: NVK2SURKALS7 - CAGE: 6JG29 - Location: Vienna, VA - Awards in window: 22 (98 transactions), $14,755,090 obligated, January 24, 2024 to August 5, 2026 ## Awarding agencies - Department of the Army: 9 awards, $12,223,156 - Transportation Security Administration: 6 awards, $1,776,691 - Defense Health Agency: 1 awards, $800,406 - Federal Acquisition Service: 6 awards, -$45,163 ## Industries - 541511 Custom Computer Programming Services: $6,434,261 - 541330 Engineering Services: $4,583,987 - 541690 Other Scientific and Technical Consulting Services: $1,776,691 - 541611 Administrative Management and General Management Consulting Services: $1,729,905 - 541990 All Other Professional, Scientific, and Technical Services: $275,408 - 336611 Ship Building and Repairing: $5,000 - 541512 Computer Systems Design Services: -$50,163 ## Competition - Not Available for Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Full and Open Competition: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - CIVIL WORKS BUSINESS INTELLIGENCE RISK MANAGEMENT FRAMEWORK CERTIFICATION AND CONTINUOUS MONITORING (W912HQ25R0004), $4,405,813. https://abierto.us/opportunities/w912hq25r0004 - Salina DFAC Full Food Service (W912JC25RA001). https://abierto.us/opportunities/w912jc25ra001 ## Largest awards - W56KGY24F0043 (delivery order): $8,078,220, W6QK ACC-APG. The Purpose of This Task Order Is to Procure Cybersecurity Support Services for Project Manager Intelligence Systems & Analytics (Pm Is&a).. https://www.usaspending.gov/award/CONT_AWD_W56KGY24F0043_9700_W56KGY23D0004_9700/ - W912HQ25C0032 (definitive contract): $2,890,172, W4LD USA Hecsa. Iwr - Civil Works Business Intelligence Cyber Security Risk Management Framework. Support for the Program Management Office to Assure Compliance with Dodi 8510.01, Maintaining the Authority to Operate, Support for Cloud Cybersecurity Architecture.. https://www.usaspending.gov/award/CONT_AWD_W912HQ25C0032_9700_-NONE-_-NONE-/ - 70T01024C7668N001 (definitive contract): $2,428,800, Workforce & Enterprise Operations. Contract 70T01024C7668N001 for Hazard Analysis and Associated Services. https://www.usaspending.gov/award/CONT_AWD_70T01024C7668N001_7013_-NONE-_-NONE-/ - W912HQ22P0035 (purchase order): $1,415,669, W4LD USA Hecsa. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912HQ22P0035_9700_-NONE-_-NONE-/ - W912EF21F0077 (delivery order): $1,328,014, US Army Engineer District Walla Wal. HQ Wwbi Ato OY3. https://www.usaspending.gov/award/CONT_AWD_W912EF21F0077_9700_47QTCA19D00BA_4732/ - W912JC25CA002 (definitive contract): $896,937, W7M9 Uspfo Activity KS Arng. Non-Clinical Case Management Services Are Required to Assess the Medical Readiness of Army National Guard Personnel. https://www.usaspending.gov/award/CONT_AWD_W912JC25CA002_9700_-NONE-_-NONE-/ - W912JC24C0002 (definitive contract): $832,968, W7M9 Uspfo Activity KS Arng. Nurse Case Management Services Are to Provide Program Development, and Administration in Order to Execute the Army National Guard Medical Readiness Directives.. https://www.usaspending.gov/award/CONT_AWD_W912JC24C0002_9700_-NONE-_-NONE-/ - HT001122F0142 (delivery order): $800,406, Defense Health Agency. User Guides Development and Sustainment. https://www.usaspending.gov/award/CONT_AWD_HT001122F0142_9700_47QTCA19D00BA_4732/ - W912DQ21C7006 (definitive contract): $275,408, W071 Endist Kansas City. The Purpose of This Modification Is to Exercise the Governments Right to Exercise Option Clin 1011 in Accordance with the Contract Clause FAR 52.212-4 Terms and Conditions Commerical Items for Isso Support Services.. https://www.usaspending.gov/award/CONT_AWD_W912DQ21C7006_9700_-NONE-_-NONE-/ - 70T01023F7668N005 (delivery order): $14,441, Workforce & Enterprise Operations. Modification P00001 Extends the Period of Performance Through June 2, 2024 and Realigns Funding.. https://www.usaspending.gov/award/CONT_AWD_70T01023F7668N005_7013_70T01019D9NOSH016_7013/ - 47QRCA24DW175: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW175_4732/ - 47QRCA25DA146: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA146_4732/ - 47QTCA19D00BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00BA_4732/ - 47QTCB22D0141: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0141_4732/ - GS00Q17GWD2303: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2303. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2303_4732/ - W56KGY23D0004: $0, W6QK ACC-APG. The Purpose of This Contract Is to Provide Cybersecurity Support Services to Project Manager Intelligence Systems & Analytics.. https://www.usaspending.gov/award/CONT_IDV_W56KGY23D0004_9700/ - 47QFMA18F0050 (delivery order): -$50,163, GSA FAS Aas Region 3. Migrated ID03180063 DHA Biosurveillance Support: Mod 09 - Final De-Obligation to Closeout Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFMA18F0050_4732_GS00Q17GWD2303_4732/ - 70T01022F7668N003 (delivery order): -$61,105, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022F7668N003_7013_70T01019D9NOSH016_7013/ - 70T01019F5NOSH017 (delivery order): -$64,641, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019F5NOSH017_7013_70T01019D9NOSH016_7013/ - 70T01020F5NOSH014 (delivery order): -$155,378, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01020F5NOSH014_7013_70T01019D9NOSH016_7013/ - 70T01019F5NOSH026 (delivery order): -$385,426, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019F5NOSH026_7013_70T01019D9NOSH016_7013/ - W56KGY23F0031 (delivery order): -$3,494,232, W6QK ACC-APG. The Purpose of This Modification Is to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_W56KGY23F0031_9700_W56KGY23D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paragone-solutions-inc-nvk2surkals7.