Paragon Professional Services LLC
UEI K8RNMK1CCQW3 · AK · SAM.gov record ↗
$203.8M
FY2025 obligations
66
Contract awards
Apr 24, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$104.3M
- Department Of Defense$72.1M
- Department Of State$12.9M
- Department Of Energy$12.2M
- Environmental Protection Agency$2.2M
- Department Of The Interior$5K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 89243525FCR000017 ↗ | ORDER FOR BPA YEAR 5 FIELD WORK | Department Of Energy | 562910 | $8.4M | Aug 28, 2025 | Aug 27, 2026 |
| 19AQMM25F1109 ↗ | STAFFING TASK ORDER | Department Of State | 541611 | $942K | Aug 29, 2025 | Aug 28, 2026 |
| W56JSR22C0005 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND. | Department Of The Army | 541611 | $4.7M | Sep 11, 2022 | Sep 10, 2026 |
| 19AQMM25F1106 ↗ | IJC STAFFING SUPPORT | Department Of State | 541611 | $180K | Sep 25, 2025 | Sep 24, 2026 |
| 19AQMM22C0143 ↗ | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | Department Of State | 561612 | $10.9M | Sep 26, 2022 | Sep 25, 2026 |
| 19AQMM24F2230 ↗ | PM/FO STAFFING ORDER | Department Of State | 541611 | $865K | Sep 29, 2024 | Sep 28, 2026 |
| N4008525F0946 ↗ | 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. | Department Of The Navy | 562910 | $2.0M | Sep 15, 2025 | Dec 31, 2026 |
| N4008525F1155 ↗ | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP, OANDM, LUR, AND WELL ABANDONMENT, REPAIR, AND INSTALLATION | Department Of The Navy | 562910 | $548K | Sep 18, 2025 | Dec 31, 2026 |
| 68HERC24F0257 ↗ | CONTRACT SUPPORT FOR ALASKA LANDFILL CONTAMINANTS PROJECT. | Environmental Protection Agency | 562910 | $175K | Mar 28, 2024 | Mar 19, 2027 |
| W912DR25C0005 ↗ | CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA | Department Of The Army | 237110 | $21.8M | Jan 2, 2025 | Apr 20, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR24FR0000040 ↗ | EL PASO SPC GUARD SERVICES CONTRACT | U.S. Immigration And Customs Enforcement | 561612 | $66.3M | Sep 30, 2024 | Sep 29, 2025 |
| W912DR25C0005 ↗ | CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA | Department Of The Army | 237110 | $21.8M | Jan 2, 2025 | Apr 20, 2027 |
| W9123825F0072 ↗ | ENVIRONMENTAL REMEDIATION SERVICES | Department Of The Army | 562910 | $13.3M | Mar 7, 2025 | Mar 6, 2030 |
| W912P925F0099 ↗ | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | Department Of The Army | 562910 | $12.0M | May 6, 2025 | Mar 1, 2026 |
| W912DR25CA024 ↗ | W81W3G52656864 | Department Of The Army | 236220 | $11.2M | Sep 30, 2025 | Sep 30, 2027 |
| 19AQMM22C0143 ↗ | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | Department Of State | 561612 | $10.9M | Sep 26, 2022 | Sep 25, 2026 |
| 70CDCR25FR0000112 ↗ | 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. | U.S. Immigration And Customs Enforcement | 561612 | $10.7M | Sep 30, 2025 | Nov 30, 2025 |
| 89243525FCR000017 ↗ | ORDER FOR BPA YEAR 5 FIELD WORK | Department Of Energy | 562910 | $8.4M | Aug 28, 2025 | Aug 27, 2026 |
| 70CDCR25FR0000087 ↗ | 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. | U.S. Immigration And Customs Enforcement | 561612 | $6.4M | May 28, 2025 | May 31, 2026 |
| 70CDCR25FR0000036 ↗ | 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. | U.S. Immigration And Customs Enforcement | 561612 | $4.8M | Apr 17, 2025 | Apr 27, 2026 |
| W56JSR22C0005 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND. | Department Of The Army | 541611 | $4.7M | Sep 11, 2022 | Sep 10, 2026 |
| 70CDCR25FR0000027 ↗ | 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. | U.S. Immigration And Customs Enforcement | 561612 | $3.6M | Apr 1, 2025 | Mar 31, 2026 |
| 70CDCR24FR0000027 ↗ | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | U.S. Immigration And Customs Enforcement | 561612 | $3.4M | Apr 1, 2024 | Mar 31, 2025 |
| 89243525FCR000016 ↗ | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | Department Of Energy | 562910 | $3.2M | May 1, 2025 | May 2, 2026 |
| 70CDCR24FR0000034 ↗ | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | U.S. Immigration And Customs Enforcement | 561612 | $3.2M | Jun 1, 2024 | May 31, 2025 |
| N4008524F6727 ↗ | CAMLEJ, OPTION FOR SITE 88 ZONE 2 INJECTION | Department Of The Navy | 562910 | $3.0M | Sep 27, 2024 | Jun 30, 2027 |
| 70CDCR24FR0000028 ↗ | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | U.S. Immigration And Customs Enforcement | 561612 | $2.1M | Apr 28, 2024 | Apr 27, 2025 |
| 68HE0725C0007 ↗ | R10 SSP: WELL 12A (OU1) OF THE COMMENCEMENT BAY / SOUTH TACOMA CHANNEL SUPERFUND SITE SRI/FFS AND O&M SUPPORT | Environmental Protection Agency | 562910 | $2.0M | Sep 25, 2025 | Sep 24, 2030 |
| N4008525F0946 ↗ | 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. | Department Of The Navy | 562910 | $2.0M | Sep 15, 2025 | Dec 31, 2026 |
| 70CDCR23FR0000063 ↗ | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO APPROVE A REQUEST FOR EQUITABLE ADJUSTMENT AND PROVIDE FUNDING. | U.S. Immigration And Customs Enforcement | 561612 | $1.9M | Sep 30, 2023 | Sep 29, 2024 |
| 70CDCR25FR0000043 ↗ | 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. | U.S. Immigration And Customs Enforcement | 561612 | $1.7M | Jun 1, 2025 | May 31, 2026 |
| W911KB25FA031 ↗ | 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. | Department Of The Army | 562910 | $1.5M | Aug 6, 2025 | Jan 24, 2028 |
| W912DR23F0403 ↗ | W34 BACKUP POWER CONNECTIONS | Department Of The Army | 236220 | $1.5M | Sep 29, 2023 | Oct 29, 2025 |
| 19AQMM25F1109 ↗ | STAFFING TASK ORDER | Department Of State | 541611 | $942K | Aug 29, 2025 | Aug 28, 2026 |
| 19AQMM24F2230 ↗ | PM/FO STAFFING ORDER | Department Of State | 541611 | $865K | Sep 29, 2024 | Sep 28, 2026 |