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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A626PF433 ↗ | 8511917867!CABLE ASSEMBLY CAT5 | Defense Logistics Agency | 334419 | $27K | Feb 11, 2026 | Jul 30, 2026 |
| SPE8EN26V0359 ↗ | 8511947365!INTERFACE UNIT,AUTO | Defense Logistics Agency | 334112 | $3K | Feb 25, 2026 | Aug 11, 2026 |
| SPE8EN26P0334 ↗ | 8511960711!DISK DRIVE UNIT | Defense Logistics Agency | 449210 | $1K | Mar 5, 2026 | Aug 18, 2026 |
| SPE7M526V3280 ↗ | 8511972025!COOLER,AIR,ELECTRON | Defense Logistics Agency | 333415 | $0 | Mar 11, 2026 | Aug 25, 2026 |
| SP700023F0175 ↗ | PURCHASE OF MANAGED PRINT SERVICES (MPS) SOFTWARE, TRAINING, CONSULTING, AND MAINTENANCE. P00002: EXERCISE OPTION PERIOD 2 | Defense Logistics Agency | 511210 | $8K | Aug 31, 2023 | Aug 30, 2026 |
| SPE4A626V8917 ↗ | 8511938156!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 334419 | $753 | Mar 8, 2026 | Sep 2, 2026 |
| 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
| 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 |