Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,789 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-19 |
|---|---|
| Legal name | PARAGON ONE GROUP LLC (DBA PARAGON ONE GROUP LLC) |
| Address | 25008 JOHNSON FARM RD, GAITHERSBURG, MD, 20882, USA / district 06 |
| Structure | Partnership or LLP, incorporated in MD / in business since 2011-04-20 |
| NAICS | 423430 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders752 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M226P0556 | $210K | purchase order | Defense Logistics Agency | Office supplies | 8511747521 cartridge,toner | Mar 2, 2026 |
| SP700026F0236 | $114K | delivery order | Defense Logistics Agency | Service and trade equipment | Delivery order for the purchase of 11 production scanners, extended warranties, and accessories for conus locations. | May 7, 2026 |
| SPE7M225V0597 | $93K | purchase order | Defense Logistics Agency | Office supplies | 8511040373 cartridge,toner | Nov 25, 2024 |
| SP700024F0400 | $79K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for multiple east coast locations. | Jul 18, 2024 |
| SPE7M224P4223 | $72K | purchase order | Defense Logistics Agency | Office supplies | 8510753338 cartridge,toner | Jul 15, 2024 |
| SPE7M224P3715 | $70K | purchase order | Defense Logistics Agency | Office supplies | 8510683811 cartridge,toner | Jun 7, 2024 |
| SP700026F0023 | $53K | delivery order | Defense Logistics Agency | Special industry machinery | A one time purchase of 24 multi-functional devices (mfds) and 69 toners with delivery to alaska, guam, and hawaii. | Oct 21, 2025 |
| SPE4A624PD177 | $49K | purchase order | Defense Logistics Agency | Electronic components | 8510396795 cable assembly,spec | Feb 24, 2025 |
| SP700025F0477 | $47K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of 19 desktop printers, 12 scanners and toners for conus west coast | Oct 1, 2025 |
| SP700025F0426 | $43K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop printers, scanners, and toner with delivery to sc, ia, ma, ct, dc, va, nj, mi, nc, md, fl, and pa. | Jul 21, 2025 |
| SP700024F0331 | $43K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for multiple east coast locations. | May 30, 2024 |
| SP700024F0397 | $43K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of 87 devices printers, scanners, paper trays, and toner with delivery to california, oklahoma, texas, and alabama. | Jul 12, 2024 |
| SPE7M224P3189 | $42K | purchase order | Defense Logistics Agency | Office supplies | 8510622119 cartridge,toner | May 9, 2024 |
| SP700025F0314 | $41K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of desktop multifunctional devices and toners for delivery to locations in germany, italy, and benelux. | Apr 30, 2025 |
| SPE8E925P0417 | $39K | purchase order | Defense Logistics Agency | IT products: storage | 8511148544 disk drive unit | Feb 12, 2025 |
| SP700024F0409 | $39K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of desktop devices, printers, toner, and paper trays for for conus east coast . | Jul 23, 2024 |
| SP700025F0159 | $39K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for maryland, north carolina, virginia, and indiana. | Feb 6, 2025 |
| SPE7M226P0604 | $39K | purchase order | Defense Logistics Agency | Electronic components | 8511755894 connector,plug,elec | Nov 14, 2025 |
| SPE8E926V1057 | $35K | purchase order | Defense Logistics Agency | IT products: storage | 8511991049 keyboard,data entry | Mar 19, 2026 |
| SPE7M224P2872 | $33K | purchase order | Defense Logistics Agency | Office supplies | 8510573752 cartridge,toner | Apr 16, 2024 |
| SPE4A626V5228 | $33K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511814676 power strip,electri | Dec 15, 2025 |
| SP700024F0181 | $33K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop printers and toner for customer located on west coast. | Mar 7, 2024 |
| SPE8E925P0248 | $31K | purchase order | Defense Logistics Agency | IT products: storage | 8511052642 keyboard,data entry | Feb 6, 2025 |
| SP700025F0262 | $31K | delivery order | Defense Logistics Agency | IT products: storage | Purchase devices for conus east coast | Apr 7, 2025 |
| SP330025P0651 | $31K | purchase order | Defense Logistics Agency | Office supplies | 8511313147 cartridge, toner, lexmark oem | Apr 11, 2025 |
| SP700024F0507 | $29K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for maryland. | Sep 19, 2024 |
| SP700025F0441 | $29K | delivery order | Defense Logistics Agency | IT products: storage | Purchase desktop devices and toner for north carolina, south carolina, maryland, and virginia | Jul 30, 2025 |
| SPE8EN24P0068 | $29K | purchase order | Defense Logistics Agency | IT products: end user | 8510215612 cartridge,toner | Oct 18, 2023 |
| SPE8EN24V0559 | $28K | purchase order | Defense Logistics Agency | IT products: storage | 8510485216 printer,automatic d | Mar 4, 2024 |
| SPE4A726P6823 | $28K | purchase order | Defense Logistics Agency | Radios and communications | 8511917903 monitor,television | Feb 12, 2026 |
| SPE4A626PF433 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8511917867 cable assembly cat5 | Feb 12, 2026 |
| SP700024F0011 | $26K | delivery order | Defense Logistics Agency | IT products: storage | Purchase desktop printers and toner for georgia, north carolina, and rhode island | Nov 3, 2023 |
| SPE7M226V1166 | $25K | purchase order | Defense Logistics Agency | Office supplies | 8511824468 optical reader,data | Dec 18, 2025 |
| N0042125P1032 | $25K | purchase order | Department of the Navy | Special industry machinery | Tw14-p-1301198573_printers for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0502 | May 23, 2025 |
| SPE8EN25P0150 | $25K | purchase order | Defense Logistics Agency | IT products: end user | 8511033417 cartridge,toner | Nov 22, 2024 |
| SPE8EN25P0164 | $24K | purchase order | Defense Logistics Agency | IT products: end user | 8511036811 cartridge,toner | Nov 25, 2024 |
| SP700026F0225 | $24K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of 5 desk-top mfds and 100 toners | Apr 27, 2026 |
| SPE8EN26P0527 | $24K | purchase order | Defense Logistics Agency | IT products: storage | 8512154777 printer,automatic d | Jun 2, 2026 |
| SPE8EN26P0502 | $23K | purchase order | Defense Logistics Agency | IT products: end user | 8512138370 cartridge,toner | May 26, 2026 |
| SP700026F0114 | $23K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop mfds and toner for conus west coast. | Feb 5, 2026 |
| SP700025F0187 | $23K | delivery order | Defense Logistics Agency | IT products: storage | Purchase devices, scanners, toner, and additional paper trays for conus east coast | Feb 25, 2025 |
| SP700024P0081 | $22K | purchase order | Defense Logistics Agency | Special industry machinery | Requirement is for the purchase of four fi-7700 document scanners for west virginia. | Jul 2, 2024 |
| SPE8EN24P0629 | $22K | purchase order | Defense Logistics Agency | IT products: end user | 8510638384 cartridge,toner | May 21, 2024 |
| SPE8EN25P0444 | $21K | purchase order | Defense Logistics Agency | IT products: storage | 8511291860 printer,automatic d | Apr 2, 2025 |
| SP700026F0056 | $21K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of 15 desktop devices and toner for conus. | Dec 12, 2025 |
| SPE8EN24P0333 | $21K | purchase order | Defense Logistics Agency | IT products: end user | 8510418752 cartridge,toner | Feb 2, 2024 |
| SP700026F0211 | $20K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for multiple conus locations. | Apr 24, 2026 |
| SPE8EN25V1019 | $20K | purchase order | Defense Logistics Agency | IT products: end user | 8511656009 cartridge,toner | Sep 19, 2025 |
| SP700026F0094 | $19K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for conus west coast. | Jan 21, 2026 |
| SP700025F0095 | $19K | delivery order | Defense Logistics Agency | IT products: storage | Purchase of desktop devices and toner for north carolina. | Dec 13, 2024 |
Contract Vehicles (IDIQ & BPA)8 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP700023D0016 | 88 | $1.0M | $79K | - | Requirement is for the purchase of 4 laser desktop printers and toners for texas and louisiana. | Jul 2, 2026 |
| 2 | SP700026D0002 | 1 | $114K | $114K | - | Delivery order for the purchase of 11 production scanners, extended warranties, and accessories for conus locations. | May 7, 2026 |
| 3 | SP700025D0003 | 10 | $86K | $41K | - | Purchase of one desktop multi-functional device with 5-year warranty and two toner cartridges for delivery to germany location. | Apr 27, 2026 |
| 4 | SP700020D0003 | 1 | $16K | $44K | - | Purchase of managed print services (mps) software, training, consulting and maintenance for illinois | Mar 18, 2025 |
| 5 | SPE4A624D60FJ | 1 | $4K | $4K | - | 8510604582 cable,esata | May 1, 2024 |
| 6 | SPE4A624D5536 | 1 | $2K | $2K | - | 8510889911 cable assembly,spec | Sep 13, 2024 |
| 7 | SPE7M824D60EX | 1 | $1K | $1K | - | 8511049371 adapter,headset | Dec 2, 2024 |
| 8 | SPE7L720D5003 | 1 | $796 | $796 | - | 8511295873 battery,storage | Apr 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 748 | $3.9M | 99% |
| 2 | Department of the Navy | 4 | $43K | 1.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: storage | 188 | $1.4M | 36% |
| 2 | Office supplies | 57 | $776K | 20% |
| 3 | IT products: end user | 88 | $496K | 13% |
| 4 | Special industry machinery | 78 | $449K | 12% |
| 5 | Electronic components | 159 | $282K | 7.2% |
| 6 | Power generation and distribution | 109 | $218K | 5.6% |
| 7 | Radios and communications | 39 | $127K | 3.3% |
| 8 | Service and trade equipment | 2 | $114K | 2.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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