AwardTape / Contracts / NNG15SD91B

NNG15SD91B: $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 / NNG15S NIWC PACIFIC

1. Contract Summary & Primary Sources

Contract Number (PIID)	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	NNG15S: 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	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6600125F9056)

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 NNG15SD91B when contacting Paragon Micro Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: NNG15S (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 NNG15SD91B (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 NNG15SD91B.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for NNG15SD91B

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract NNG15SD91B

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract NNG15SD91B, awarded to Paragon Micro Inc (2025-08-15) in the amount of $8,765,306 by NIWC PACIFIC:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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