Contractor
PARAGON PROFESSIONAL SERVICES LLC
- UEI
- K8RNMK1CCQW3
- Parent UEI
- K8RNMK1CCQW3
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 24, 2019 to Aug 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 11 | $157,956,383 |
| Commercial Building Construction | 1 | $97,802,460 |
| Program Management Support | 1 | $1,416,309 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CDCR26FR0000049 THIS TASK ORDER IS FOR TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NYC AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | Department of Homeland Security | NY | Mar 23, 2026 | $3,033,400 |
| 19AQMM23D0090 A/LM/PMP STAFF AUGMENTATION CONTRACT | Department of State | — | Aug 23, 2023 | — |
| 70CDCR23D00000001 TRANSPORTATION AND GUARD SERVICES FOR BAL, NEW, AND NYC AORS | Department of Homeland Security | — | Mar 30, 2023 | — |
| 70CDCR25FR0000112 THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | Department of Homeland Security | AK | Sep 28, 2025 | $64,296,416 |
| 70CDCR26FR0000064 THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. | Department of Homeland Security | AK | May 6, 2026 | $1,769,609 |
| 47QRAA19D007B FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 24, 2019 | — |
| 19AQMM24F2230 PM/FO STAFFING ORDER | Department of State | DC | Sep 26, 2024 | $3,639,055 |
| 70CDCR26FR0000059 THE CONTRACT CONTINUES TO PROVIDE TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | Department of Homeland Security | AK | May 31, 2026 | $4,875,000 |
| 70CDCR25FR0000087 THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | Department of Homeland Security | AK | May 28, 2025 | $12,001,659 |
| 89243521AFE000001 ESTABLISHMENT OF BPA FOR ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR THE FORMER NPR-1 LOCATED AT ELK HILLS NEAR BAKERSFIELD, CALIFORNIA. | Department of Energy | — | Apr 26, 2021 | — |
| 70CDCR26FR0000066 THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | Department of Homeland Security | NJ | May 11, 2026 | $1,748,338 |
| 19AQMM25F1109 STAFFING TASK ORDER | Department of State | VA | Aug 13, 2025 | $1,423,267 |
| 68HE0725C0007 R10 SSP: WELL 12A (OU1) OF THE COMMENCEMENT BAY / SOUTH TACOMA CHANNEL SUPERFUND SITE SRI/FFS AND O&M SUPPORT MOD P00001: CHANGE ORDER TO ADD LANGUAGE/CLAUSE IN ACCORDANCE WITH EPA POLICIES AND DIRECTIVES | Environmental Protection Agency | WA | Jun 22, 2026 | $2,671,827 |
| 70CDCR24FR0000034 THIS TASK ORDER PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. THIS ACTION DE-OBLIGATES EXCESS FUNDING AND CLOSES OUT THE TASK ORDER. | Department of Homeland Security | NJ | Jun 4, 2026 | $4,694,302 |
| 19AQMM22C0143 MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | Department of State | — | Mar 17, 2026 | $75,075,690 |
| W912P926FA114 EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER | Department of Defense | MO | May 19, 2026 | $12,832,705 |
| 70CDCR25FR0000036 THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR THE BALTIMORE AND BOSTON FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT TO EXCEED (NTE) FOR FUEL LINE ITEM AND PROVIDE ADDITIONAL FUNDING. | Department of Homeland Security | AK | Mar 17, 2026 | $7,492,211 |
| 70CDCR25FR0000043 THIS MODIFICATION PROVIDES ADDITIONAL FUNDING FOR THIS ORDER WHICH ACQUIRES TRANSPORTATION AND GUARD SERVICES FOR ICE'S ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT ALIENS. | Department of Homeland Security | NJ | Mar 12, 2026 | $5,354,346 |
| W912DR23C0019 CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | Department of Defense | DC | Jun 2, 2023 | $98,697,145 |
| 89243525FCR000016 MODIFICATION TO SETTLE REQUEST FOR EQUITABLE ADJUSTMENT FOR INCREASED CALIFORNIA DEPARTMENT OF TOXIC SUBSTANCES CONTROL DISPOSAL FEES | Department of Energy | CA | Apr 13, 2026 | $4,243,362 |
| W9123825F0072 EXTENSION OF O AND M SERVICES. | Department of Defense | CA | Apr 30, 2026 | $14,208,435 |
| 89243524FCR000005 NO COST TIME EXTENSION | Department of Energy | CA | Apr 27, 2026 | $1,074,919 |
| 19AQMM25F1106 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER NO.19AQMM25F1106 AS FOLLOWS: CLIN 001 160 HRS. X $79.29 $12,686.36 CLIN 002 160 HRS. X $121.44 $19,430.40 TOTAL AMOUNT FUNDED $32,116.76 | Department of State | DC | Mar 4, 2026 | $385,402 |
| W56JSR22C0005 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE STAFF AUGMENTATION SUPPORT SERVICES TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM), IN AREAS OF OFFICE ADMINISTRATION AND PROPERTY MANAGEMENT SUPPORT. | Department of Defense | AK | Mar 9, 2026 | $21,843,119 |
| 19AQMM24C0141 COMPOUND UPGRADE WINDOW REPLACEMENT PROGRAM IN CAIRO, EGYPT. INCORPORATE DD 254. | Department of State | — | Mar 20, 2026 | $35,785,279 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier K8RNMK1CCQW3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.