PARAGON PROFESSIONAL SERVICES LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: K8RNMK1CCQW3
76contracts won
$756,939,875total obligated
$3,648,542median contract
Sep 30, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $334,960,587 |
| Department of Defense | 35 | $264,996,578 |
| Department of State | 9 | $96,388,612 |
| Department of Energy | 11 | $58,186,889 |
| Environmental Protection Agency | 2 | $2,407,209 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561612 Security Guards and Patrol Services | 20 | $387,651,690 |
| 236220 Commercial and Institutional Building Construction | 14 | $171,430,613 |
| 562910 Remediation Services | 34 | $155,257,359 |
| 237110 Water and Sewer Line and Related Structures Construction | 1 | $22,008,724 |
| 541611 Administrative Management and General Management Consulting Services | 6 | $20,213,744 |
| 237990 Other Heavy and Civil Engineering Construction | 1 | $377,744 |
Where it works
California 18Alaska 13District of Columbia 12Missouri 5New Jersey 4Virginia 4New York 4North Carolina 3Maryland 3Texas 3Arizona 2Washington 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT EL PASO SERVICE PROCESSING CENTER.
70CDCR26FR0000128 · NAICS 561612 Security Guards and Patrol Services · El Paso, TX |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$7,023,856 | Sep 30, 2026 Ends: Oct 31, 2026 |
| THE CONTRACT CONTINUES TO PROVIDE TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORT…
70CDCR26FR0000059 · NAICS 561612 Security Guards and Patrol Services · Anchorage, AK |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$4,875,000 | Jun 01, 2026 Ends: May 31, 2027 |
| THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE T…
70CDCR26FR0000066 · NAICS 561612 Security Guards and Patrol Services · Newark, NJ |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$1,748,338 | Jun 01, 2026 Ends: Sep 30, 2026 |
| EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER
W912P926FA114 · NAICS 562910 Remediation Services · Park Hills, MO |
— | Department of Defense Department of the Army |
$12,832,705 | May 22, 2026 Ends: Jun 02, 2027 |
| THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE T…
70CDCR26FR0000049 · NAICS 561612 Security Guards and Patrol Services · New York, NY |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$3,033,400 | Apr 01, 2026 Ends: Oct 31, 2026 |
| THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS T…
70CDCR25FR0000112 · NAICS 561612 Security Guards and Patrol Services · Anchorage, AK |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$64,296,416 | Sep 30, 2025 Ends: Sep 29, 2026 |
| W81W3G52656864
W912DR25CA024 · NAICS 236220 Commercial and Institutional Building Construction · Washington, DC |
— | Department of Defense Department of the Army |
$11,190,408 | Sep 30, 2025 Ends: Nov 14, 2027 |
| BASE YEAR TASKS 1 TO 8
W912PL25F0097 · NAICS 562910 Remediation Services · Yuma, AZ |
— | Department of Defense Department of the Army |
$1,027,333 Potential value: $1,443,161 |
Sep 26, 2025 Ends: Mar 25, 2028 |
| IJC STAFFING SUPPORT
19AQMM25F1106 · NAICS 541611 Administrative Management and General Management Consulting Services · Washington, DC |
— | Department of State | $385,388 Potential value: $1,216,147 |
Sep 25, 2025 Ends: Sep 24, 2026 |
| R10 SSP: WELL 12A (OU1) OF THE COMMENCEMENT BAY / SOUTH TACOMA CHANNEL SUPERFUND SITE SRI/FFS AND O&M SUPPORT
68HE0725C0007 · NAICS 562910 Remediation Services · Tacoma, WA |
— | Environmental Protection Agency | $2,039,273 Potential value: $2,671,827 |
Sep 25, 2025 Ends: Sep 24, 2030 |
| EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP, OANDM, LUR, AND WELL ABANDONMENT, REPAIR, AND INSTALLATION
N4008525F1155 · NAICS 562910 Remediation Services · Cherry Point, NC |
— | Department of Defense Department of the Navy |
$547,509 | Sep 18, 2025 Ends: Dec 31, 2026 |
| THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SERVICES NECESSARY TO CONDUCT OPERATION AND MAINTENANCE OF SITES 130, 137, 1083, 4075, TFB, AND…
N4008525F0946 · NAICS 562910 Remediation Services · Cherry Point, NC |
— | Department of Defense Department of the Navy |
$1,970,341 | Sep 15, 2025 Ends: Dec 31, 2026 |
| STAFFING TASK ORDER
19AQMM25F1109 · NAICS 541611 Administrative Management and General Management Consulting Services · Arlington, VA |
— | Department of State | $1,610,280 | Aug 29, 2025 Ends: Feb 28, 2027 |
| ORDER FOR BPA YEAR 5 FIELD WORK
89243525FCR000017 · NAICS 562910 Remediation Services · Arvin, CA |
— | Department of Energy | $11,283,926 | Aug 28, 2025 Ends: Dec 31, 2026 |
| THE PRIMARY OBJECTIVE OF WORK DESCRIBED IS TO DETERMINE THE PRESENCE OR ABSENCE OF UNDERGROUND STORAGE TANKS (USTS), AND TO INVESTIGATE ANY …
W911KB25FA031 · NAICS 562910 Remediation Services · Jber, AK |
— | Department of Defense Department of the Army |
$1,405,666 Potential value: $2,486,564 |
Aug 06, 2025 Ends: Apr 05, 2028 |
| GENERATING PLANNING DOCUMENTS, PERFORMING GROUNDWATER SAMPLING, REPORTING, AND THE ASSOCIATED PROJECT MANAGEMENT FOR THE NOME TANK SITE E FO…
W911KB25FA029 · NAICS 562910 Remediation Services · Nome, AK |
— | Department of Defense Department of the Army |
$63,228 Potential value: $84,830 |
Jul 22, 2025 Ends: Jun 30, 2027 |
| THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE T…
70CDCR25FR0000043 · NAICS 561612 Security Guards and Patrol Services · Newark, NJ |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$5,354,346 | Jun 01, 2025 Ends: May 31, 2026 |
| THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE…
70CDCR25FR0000087 · NAICS 561612 Security Guards and Patrol Services · Anchorage, AK |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$12,001,659 | May 28, 2025 Ends: May 31, 2026 |
| SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER
W912P925F0099 · NAICS 562910 Remediation Services · Park Hills, MO |
— | Department of Defense Department of the Army |
$13,108,995 | May 06, 2025 Ends: Apr 01, 2026 |
| ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5
89243525FCR000016 · NAICS 562910 Remediation Services · Bakersfield, CA |
— | Department of Energy | $5,188,978 | May 01, 2025 Ends: Dec 31, 2026 |
| THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE…
70CDCR25FR0000036 · NAICS 561612 Security Guards and Patrol Services · Anchorage, AK |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$7,597,718 | Apr 17, 2025 Ends: Apr 27, 2026 |
| SOIL AND WATER SAMPLING AT TELLES RANCH
W912P725FA001 · NAICS 562910 Remediation Services · Poston, AZ |
— | Department of Defense Department of the Army |
$17,617 | Apr 04, 2025 Ends: Apr 03, 2026 |
| THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE T…
70CDCR25FR0000027 · NAICS 561612 Security Guards and Patrol Services · New York, NY |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$5,902,664 | Apr 01, 2025 Ends: Mar 31, 2026 |
| ENVIRONMENTAL REMEDIATION SERVICES
W9123825F0072 · NAICS 562910 Remediation Services · Lathrop, CA |
— | Department of Defense Department of the Army |
$14,208,435 | Mar 07, 2025 Ends: Mar 06, 2030 |
| CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA
W912DR25C0005 · NAICS 237110 Water and Sewer Line and Related Structures Construction · Sterling, VA |
— | Department of Defense Department of the Army |
$22,008,724 | Jan 02, 2025 Ends: Apr 21, 2027 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.