Paragon One Group LLC
UEI UWVBLZUEU783 · MD · SAM.gov record ↗
$2.3M
FY2025 obligations
448
Contract awards
Jul 24, 2018
First action
Mar 30, 2026
Latest action
Obligations by agency
- Department Of Defense$2.3M
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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
8511999314!KEYBOARD,DATA ENTRY
- Ends
- Sep 8, 2026
- Started
- Mar 24, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334511
- SPE4A626V7753 ↗$825
8511895424!CABLE ASSEMBLY,SPEC
- Ends
- Dec 13, 2026
- Started
- Feb 1, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 335311
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A726V2926 ↗ | 8511999314!KEYBOARD,DATA ENTRY | Defense Logistics Agency | 334511 | $3K | Mar 24, 2026 | Sep 8, 2026 |
| SPE4A626V7753 ↗ | 8511895424!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 335311 | $825 | Feb 1, 2026 | Dec 13, 2026 |
Largest awards
- SPE7M226P0556 ↗$210K
8511747521!CARTRIDGE,TONER
- Ends
- Mar 31, 2026
- Started
- Nov 9, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334610
- SPE7M225V0597 ↗$93K
8511040373!CARTRIDGE,TONER
- Ends
- Jan 3, 2025
- Started
- Nov 24, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334610
- SP700026F0023 ↗$53K
A ONE TIME PURCHASE OF 24 MULTI-FUNCTIONAL DEVICES (MFDS) AND 69 TONERS WITH DELIVERY TO ALASKA, GUAM, AND HAWAII.
- Ends
- Nov 20, 2025
- Started
- Oct 20, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SP700025F0477 ↗$47K
PURCHASE OF 19 DESKTOP PRINTERS, 12 SCANNERS AND TONERS FOR CONUS WEST COAST
- Ends
- Dec 30, 2025
- Started
- Nov 30, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SP700025F0426 ↗$43K
PURCHASE OF DESKTOP PRINTERS, SCANNERS, AND TONER WITH DELIVERY TO SC, IA, MA, CT, DC, VA, NJ, MI, NC, MD, FL, AND PA.
- Ends
- Aug 19, 2025
- Started
- Jul 20, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SP700025F0314 ↗$41K
PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES AND TONERS FOR DELIVERY TO LOCATIONS IN GERMANY, ITALY, AND BENELUX.
- Ends
- Jun 13, 2025
- Started
- Apr 29, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SPE8E925P0417 ↗$39K
8511148544!DISK DRIVE UNIT
- Ends
- Apr 13, 2025
- Started
- Feb 11, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334610
- SP700025F0159 ↗$39K
PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND INDIANA.
- Ends
- Mar 9, 2025
- Started
- Feb 5, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SPE7M226P0604 ↗$39K
8511755894!CONNECTOR,PLUG,ELEC
- Ends
- Jan 12, 2026
- Started
- Nov 13, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334417
- SPE8E926V1057 ↗$35K
8511991049!KEYBOARD,DATA ENTRY
- Ends
- Jun 24, 2026
- Started
- Mar 18, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SPE4A626V5228 ↗$33K
8511814676!POWER STRIP,ELECTRI
- Ends
- May 25, 2026
- Started
- Dec 14, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- SPE8E925P0248 ↗$31K
8511052642!KEYBOARD,DATA ENTRY
- Ends
- Feb 25, 2025
- Started
- Feb 5, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SP700025F0262 ↗$31K
PURCHASE DEVICES FOR CONUS EAST COAST
- Ends
- May 6, 2025
- Started
- Apr 6, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SP330025P0651 ↗$31K
8511313147!CARTRIDGE, TONER, LEXMARK OEM
- Ends
- May 18, 2025
- Started
- Apr 10, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325992
- SP700025F0441 ↗$29K
PURCHASE DESKTOP DEVICES AND TONER FOR NORTH CAROLINA, SOUTH CAROLINA, MARYLAND, AND VIRGINIA
- Ends
- Aug 28, 2025
- Started
- Jul 29, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SPE4A726P6823 ↗$28K
8511917903!MONITOR,TELEVISION
- Ends
- Mar 15, 2026
- Started
- Feb 11, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334220
- SPE4A626PF433 ↗$27K
8511917867!CABLE ASSEMBLY CAT5
- Ends
- Jul 30, 2026
- Started
- Feb 11, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- SPE7M226V1166 ↗$25K
8511824468!OPTICAL READER,DATA
- Ends
- Jun 2, 2026
- Started
- Dec 17, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334112
- N0042125P1032 ↗$25K
TW14-P-1301198573_PRINTERS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0502
- Ends
- Apr 2, 2025
- Started
- Mar 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 334118
- SPE8EN25P0150 ↗$25K
8511033417!CARTRIDGE,TONER
- Ends
- Dec 1, 2024
- Started
- Nov 21, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334610
- SPE8EN25P0164 ↗$24K
8511036811!CARTRIDGE,TONER
- Ends
- Dec 8, 2024
- Started
- Nov 24, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334610
- SPE7M826P1054 ↗$24K
8511968228!SWITCH,ELECTRONIC
- Ends
- Mar 30, 2026
- Started
- Mar 10, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 335313
- SP700026F0114 ↗$23K
PURCHASE OF DESKTOP MFDS AND TONER FOR CONUS WEST COAST.
- Ends
- Mar 6, 2026
- Started
- Feb 4, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SP700025F0187 ↗$23K
PURCHASE DEVICES, SCANNERS, TONER, AND ADDITIONAL PAPER TRAYS FOR CONUS EAST COAST
- Ends
- Mar 26, 2025
- Started
- Feb 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334118
- SPE8EN25P0444 ↗$21K
8511291860!PRINTER,AUTOMATIC D
- Ends
- May 1, 2025
- Started
- Apr 1, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334610
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7M226P0556 ↗ | 8511747521!CARTRIDGE,TONER | Defense Logistics Agency | 334610 | $210K | Nov 9, 2025 | Mar 31, 2026 |
| SPE7M225V0597 ↗ | 8511040373!CARTRIDGE,TONER | Defense Logistics Agency | 334610 | $93K | Nov 24, 2024 | Jan 3, 2025 |
| SP700026F0023 ↗ | A ONE TIME PURCHASE OF 24 MULTI-FUNCTIONAL DEVICES (MFDS) AND 69 TONERS WITH DELIVERY TO ALASKA, GUAM, AND HAWAII. | Defense Logistics Agency | 334118 | $53K | Oct 20, 2025 | Nov 20, 2025 |
| SP700025F0477 ↗ | PURCHASE OF 19 DESKTOP PRINTERS, 12 SCANNERS AND TONERS FOR CONUS WEST COAST | Defense Logistics Agency | 334118 | $47K | Nov 30, 2025 | Dec 30, 2025 |
| SP700025F0426 ↗ | PURCHASE OF DESKTOP PRINTERS, SCANNERS, AND TONER WITH DELIVERY TO SC, IA, MA, CT, DC, VA, NJ, MI, NC, MD, FL, AND PA. | Defense Logistics Agency | 334118 | $43K | Jul 20, 2025 | Aug 19, 2025 |
| SP700025F0314 ↗ | PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES AND TONERS FOR DELIVERY TO LOCATIONS IN GERMANY, ITALY, AND BENELUX. | Defense Logistics Agency | 334118 | $41K | Apr 29, 2025 | Jun 13, 2025 |
| SPE8E925P0417 ↗ | 8511148544!DISK DRIVE UNIT | Defense Logistics Agency | 334610 | $39K | Feb 11, 2025 | Apr 13, 2025 |
| SP700025F0159 ↗ | PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND INDIANA. | Defense Logistics Agency | 334118 | $39K | Feb 5, 2025 | Mar 9, 2025 |
| SPE7M226P0604 ↗ | 8511755894!CONNECTOR,PLUG,ELEC | Defense Logistics Agency | 334417 | $39K | Nov 13, 2025 | Jan 12, 2026 |
| SPE8E926V1057 ↗ | 8511991049!KEYBOARD,DATA ENTRY | Defense Logistics Agency | 334118 | $35K | Mar 18, 2026 | Jun 24, 2026 |
| SPE4A626V5228 ↗ | 8511814676!POWER STRIP,ELECTRI | Defense Logistics Agency | 334419 | $33K | Dec 14, 2025 | May 25, 2026 |
| SPE8E925P0248 ↗ | 8511052642!KEYBOARD,DATA ENTRY | Defense Logistics Agency | 334118 | $31K | Feb 5, 2025 | Feb 25, 2025 |
| SP700025F0262 ↗ | PURCHASE DEVICES FOR CONUS EAST COAST | Defense Logistics Agency | 334118 | $31K | Apr 6, 2025 | May 6, 2025 |
| SP330025P0651 ↗ | 8511313147!CARTRIDGE, TONER, LEXMARK OEM | Defense Logistics Agency | 325992 | $31K | Apr 10, 2025 | May 18, 2025 |
| SP700025F0441 ↗ | PURCHASE DESKTOP DEVICES AND TONER FOR NORTH CAROLINA, SOUTH CAROLINA, MARYLAND, AND VIRGINIA | Defense Logistics Agency | 334118 | $29K | Jul 29, 2025 | Aug 28, 2025 |
| SPE4A726P6823 ↗ | 8511917903!MONITOR,TELEVISION | Defense Logistics Agency | 334220 | $28K | Feb 11, 2026 | Mar 15, 2026 |
| SPE4A626PF433 ↗ | 8511917867!CABLE ASSEMBLY CAT5 | Defense Logistics Agency | 334419 | $27K | Feb 11, 2026 | Jul 30, 2026 |
| SPE7M226V1166 ↗ | 8511824468!OPTICAL READER,DATA | Defense Logistics Agency | 334112 | $25K | Dec 17, 2025 | Jun 2, 2026 |
| N0042125P1032 ↗ | TW14-P-1301198573_PRINTERS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0502 | Department Of The Navy | 334118 | $25K | Mar 25, 2025 | Apr 2, 2025 |
| SPE8EN25P0150 ↗ | 8511033417!CARTRIDGE,TONER | Defense Logistics Agency | 334610 | $25K | Nov 21, 2024 | Dec 1, 2024 |
| SPE8EN25P0164 ↗ | 8511036811!CARTRIDGE,TONER | Defense Logistics Agency | 334610 | $24K | Nov 24, 2024 | Dec 8, 2024 |
| SPE7M826P1054 ↗ | 8511968228!SWITCH,ELECTRONIC | Defense Logistics Agency | 335313 | $24K | Mar 10, 2026 | Mar 30, 2026 |
| SP700026F0114 ↗ | PURCHASE OF DESKTOP MFDS AND TONER FOR CONUS WEST COAST. | Defense Logistics Agency | 334118 | $23K | Feb 4, 2026 | Mar 6, 2026 |
| SP700025F0187 ↗ | PURCHASE DEVICES, SCANNERS, TONER, AND ADDITIONAL PAPER TRAYS FOR CONUS EAST COAST | Defense Logistics Agency | 334118 | $23K | Feb 24, 2025 | Mar 26, 2025 |
| SPE8EN25P0444 ↗ | 8511291860!PRINTER,AUTOMATIC D | Defense Logistics Agency | 334610 | $21K | Apr 1, 2025 | May 1, 2025 |