PARAGON ONE GROUP LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$636,973
Primary AgencyDepartment of Defense
PARAGON ONE GROUP LLC has received $6M in total federal contract awards
across 6 fiscal year(s). ▼ 9.3% vs FY2025 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $636,973 | 20건 | Department of Defense | |
| FY2025 | $702,145 | 28건 | Department of Defense | |
| FY2024 | $905,146 | 34건 | Department of Defense | |
| FY2023 | $511,142 | 13건 | Department of Defense | |
| FY2022 | $960,073 | 34건 | Department of Defense | |
| FY2021 | $2.3M | 44건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-24 | Department of Defense | $474,104 | THIS REQUIREMENT IS FOR THE PURCHASE OF DESKTOP MULTIFUNCTIONAL PRINTERS AND TON |
| 2021-07-12 | Department of Defense | $279,221 | PURCHASE OF DESKTOP PRINTERS |
| 2025-11-10 | Department of Defense | $209,934 | 8511747521!CARTRIDGE,TONER |
| 2021-07-21 | Department of Defense | $165,767 | PURCHASE OF WIDE FORMAT PRINTERS AND TONER |
| 2023-07-18 | Department of Defense | $139,207 | 8510011034!CARTRIDGE,TONER |
| 2020-08-11 | Department of Defense | $100,320 | PURCHASE OF MFDS, TONER, CARTRIGE. |
| 2021-05-21 | Department of Defense | $93,229 | IDIQ ORDER FOR VB0 DEVICES/TONER |
| 2024-11-25 | Department of Defense | $92,977 | 8511040373!CARTRIDGE,TONER |
| 2022-08-17 | Department of Defense | $92,027 | DEPT OF NAVY EMS DEVICE PURCH |
| 2022-08-19 | Department of Defense | $89,068 | PURCHASE OF DESKTOP PRINTER AND TONER |
| 2021-02-01 | Department of Defense | $88,020 | PURCHASE OF 18 FLATBED SCANNERS. |
| 2021-09-23 | Department of Defense | $84,288 | PURCHASE OF MFPS AND TONER |
| 2023-03-21 | Department of Defense | $79,500 | 8509779379!CARTRIDGE,TONER |
| 2024-07-18 | Department of Defense | $79,200 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE EAST COAST LOCATIONS. |
| 2021-05-06 | Department of Defense | $73,214 | PURCHASE OF DESKTOP PRINTERS AND TONER |
| 2021-08-01 | Department of Defense | $72,508 | PURCHASE MULTI-FUNCTIONAL DEVICES AND TONER PRODUCTS. |
| 2024-07-15 | Department of Defense | $72,376 | 8510753338!CARTRIDGE,TONER |
| 2024-06-07 | Department of Defense | $69,760 | 8510683811!CARTRIDGE,TONER |
| 2021-02-01 | Department of Defense | $69,522 | SCANNERS, MULTIFUNCTIONAL PRINTERS, AND INK CARTRIDGES ASSOCIATED WITH THE IDIQ |
| 2021-09-08 | Department of Defense | $67,960 | PURCHASE OF MFPS AND TONER |