AwardTape / Contracts / N66001-25-F-9056
N66001-25-F-9056: $8.8M Department of the Navy Award to Paragon Micro Inc
Video walls (25-14) - all clins have a defense priorities and allocations systems (dpas) of: do-a7- vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.. Contracting activity: NIWC PACIFIC. Estimated completion: 2026-01-02.
$8.8M contract action / $8.8M cumulative ceiling / COMPETITION NOT STATED / 2026-01-02 completion / N66001 NIWC PACIFIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N66001-25-F-9056 (unhyphenated: N6600125F9056) · Parent Vehicle: NNG15SD91B |
|---|---|
| Prime Contractor (Awardee) |
Paragon Micro Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $168.1M obligated across 567 contracts
|
| Obligated Amount | $8,765,306 ($8.8M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,765,306 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,765,306 (signed 2025-08-15, latest FPDS action 2025-08-15) · 15 Issued Delivery/Task Order(s) totaling $43,883,253 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N66001: NIWC PACIFIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2026-01-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6600125F9056)
Video walls (25-14) - all clins have a defense priorities and allocations systems (dpas) of: do-a7- vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Paragon Micro Inc
- Delivery Runway: Active through 2026-01-02
- Requirement Scope: Video walls (25-14) - all clins have a defense priorities and allocations systems (dpas) of: do-a7- vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N66001-25-F-9056 when contacting Paragon Micro Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N66001 (NIWC PACIFIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N66001-25-F-9056 (15 shown, $43.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470124F0283 | $7.6M | Paragon Micro Inc | 2024-08-28 / 2025-08-13 | 2027-08-31 | Qlik software subscription |
| N6523624F0826 | $6.8M | Paragon Micro Inc | 2024-09-26 / 2025-05-12 | 2025-03-07 | P/n tlx-tmm-k00e10, kvm tx, |
| 70B04C24F00000733 | $5.8M | Paragon Micro Inc | 2024-08-29 / 2026-08-31 | 2028-08-31 | Qlik sense software |
| FA860426FB190 | $3.1M | Paragon Micro Inc | 2026-05-13 / 2026-05-20 | 2026-06-13 | Kings infrastructure - dell servers and nutanix hc |
| FA820125F0279 | $2.4M | Paragon Micro Inc | 2025-08-13 / 2025-08-13 | 2025-09-12 | Connectrix hardware and software cedc |
| N0017825FS739 | $2.3M | Paragon Micro Inc | 2025-05-30 / 2025-05-30 | 2025-08-12 | Part number: 210-blnc |
| N6660425F0305 | $2.2M | Paragon Micro Inc | 2025-05-12 / 2025-05-12 | 2025-06-26 | Hp computers in support of mission critical systems |
| FA872624FB038 | $2.0M | Paragon Micro Inc | 2024-05-09 / 2024-05-21 | 2025-06-21 | Palo alto 2403 |
| HC108426F0262 | $1.9M | Paragon Micro Inc | 2026-05-15 / 2026-05-15 | 2026-07-30 | Pacstar provisioning tool and in support of operation epic fury |
| HC108425F0408 | $1.8M | Paragon Micro Inc | 2025-09-26 / 2026-01-12 | 2026-09-29 | Zimperium licenses and continuous monitoring for department of defense mobility classified capability. |
| M6785424F2002 | $1.7M | Paragon Micro Inc | 2023-12-15 / 2023-12-15 | 2024-04-13 | Tcas tws |
| HC102825F0124 | $1.7M | Paragon Micro Inc | 2025-01-21 / 2025-01-21 | 2025-03-22 | Cis secure vtc solutions |
| N0003026F4507 | $1.6M | Paragon Micro Inc | 2025-12-17 / 2025-12-17 | 2026-01-15 | Fy26 enterprise dell laptop contract for organization spcio-chief information officer fy: 2026, ams: n00030-26-simacq-spcio-0009 |
| N0003025F4012 | $1.5M | Paragon Micro Inc | 2024-12-11 / 2024-12-11 | 2024-12-29 | Dell laptop computers |
| FA877324F0145 | $1.4M | Paragon Micro Inc | 2024-08-13 / 2024-08-13 | 2024-10-09 | Staff area upgrade |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Paragon Micro Inc Supply Chain / Small Business Liaison referencing contract N66001-25-F-9056.
Recent Contract Actions from Buying Office N66001 (NIWC PACIFIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-26 | N66001-27-D-0006 | Lockheed Martin Corp. | $88.6M | - | The Radiant Mercury program |
| 2026-09-30 | N66001-26-C-0021 | L3 Technologies | $26.9M | - | L3 Technologies wins $26.9M contract for procurement, assembly, integration, configuration and shipment of communications equipment. Naval I... |
| 2026-08-13 | N66001-26-R-0093 | Booz Allen Hamilton Inc | $278.0M | - | Accenture Federal Services and 28 others share $278.0M contract for a $278,000,000 indefinite-delivery/indefinite-quantity. Naval Informatio... |
| 2026-07-23 | N66001-26-D-0020 | - | $3.3B | - | Oracle America wins $3.31B contract for a single-award, firm-fixed-price, indefinite-delivery/indefinite-quantity under the Department. Nava... |
| 2026-07-23 | N66001-24-A-0048 | World Wide Technology | $65.4M | - | World Wide Technology wins $65.4M order for Riverbed hardware, software, maintenance, and professional services with a base year period. USS... |
| 2026-06-29 | N66001-26-D-0004 | Greensea Systems | $18.2M | - | Greensea Systems wins $18.2M contract for engineering technical services and hardware in support of autonomous. Naval Information Warfare Ce... |
| 2026-06-15 | N66001-26-A-0051 | Dell Federal Systems L.P. | $1.4B | Apr 30, 2029 | Dell Federal Systems L.P. wins $1.44B order for Microsoft Enterprise License Agreement renewal. Air Force Life Cycle Management Center $208.... |
| 2026-06-10 | N66001-21-D-0100 | Advanced Sciences and Technologies, LLC | $54.7M | - | Advanced Sciences and Technologies and 8 others share $54.7M contract for entire lifecycle to include programmatic support, logistics suppor... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N66001-25-F-9056
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