DataCloud USA › Vendor
Paragon Micro INC
- UEI
- E41LV9AJGHQ1
- SAM.gov registration
- Not checked yet
- Physical address
- 901 DEERFIELD PKWY, BUFFALO GROVE, IL 60089
0
Risk score
Low
0–100
Forensic summary
PARAGON MICRO INC is a company located in BUFFALO GROVE, IL. In our records, the company has a total of 66 contracts with the U.S. federal government, with a total obligated amount of $99.4 million. The company's contracts are primarily awarded by the Department of Justice, the Department of Defense, and the Department of Health and Human Services. The majority of its contracts fall under the category of 'OTHER COMPUTER RELATED SERVICES,' with smaller portions under 'COMPUTER AND SOFTWARE STORES' and 'ELECTRONIC COMPUTER MANUFACTURING.'
The company has a risk score of 0 out of 100, indicating a LOW risk level. Our analysis found no risk indicators in the data available in our records. This score is based on factors such as contract patterns, agency involvement, and industry classification, but it does not imply any wrongdoing or fraud. The absence of risk indicators suggests that the company's contracting activities appear to be within normal parameters according to our current data.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 15F06726F0001702 | Federal Bureau Of Investigation | FY26 Q4 ITBB DESKTOPS | Sep 22, 2026 | $18,302,036 | 0 | ×1.00 | Competed · 5 offers |
| 15F06726F0001703 | Federal Bureau Of Investigation | FY26 Q4 ITBB KVMS & KM SWITCHES | — | $10,425,966 | 0 | — | — |
| 15F06726F0001586 | Federal Bureau Of Investigation | FY26 Q4 ITBB DELL PORTABLES | — | $7,330,030 | 0 | — | — |
| 7571TE26F80354 | Office Of The Assistant Secretary For Financial Resources | ZSCALER LICENSES | — | $7,033,995 | 0 | — | — |
| FA239626FB144 | Department Of The Air Force | AFRDMI DELL POWEREDGE STORAGE / SERVER | — | $4,226,000 | 0 | — | — |
| FA860426FB190 | Department Of The Air Force | KINGS INFRASTRUCTURE - DELL SERVERS AND NUTANIX HC | — | $3,061,190 | 0 | — | — |
| 7571TE26F80407 | Office Of The Assistant Secretary For Financial Resources | PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CRED… | — | $2,632,680 | 0 | — | — |
| 75N98026F00001 | National Institutes Of Health | DELL POWEREDGE SERVERS | — | $2,304,252 | 0 | — | — |
| 7571TE26F80124 | Office Of The Assistant Secretary For Financial Resources | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FOOD AND DRUG ADMINISTRATION (FDA) HAS A NEED FOR RUBRIK SO… | — | $2,289,170 | 0 | — | — |
| W911SD26FA062 | Department Of The Army | WREN MODERNIZATION | — | $2,255,545 | 0 | — | — |
| 15F06726F0001708 | Federal Bureau Of Investigation | FY26 Q4 ITBB MULTI IT PERIPHERALS | — | $2,215,332 | 0 | — | — |
| HC108426F0262 | Defense Information Systems Agency | PACSTAR PROVISIONING TOOL AND IN SUPPORT OF OPERATION EPIC FURY | — | $1,907,437 | 0 | — | — |
| 75F40126F80042 | Food And Drug Administration | SPLUNK AND KRYPTOWIRE SOFTWARE / MAINTENANCE RENEWALS AGAINST THE CYBERSECURITY DATA PROTECTIONS CATALOG. | — | $1,627,070 | 0 | — | — |
| N0003026F4546 | Department Of The Navy | FY26 CISCO BOUNDARY WEBEX AND MEETING SERVER FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS:… | — | $1,616,319 | 0 | — | — |
| N0003026F4507 | Department Of The Navy | FY26 ENTERPRISE DELL LAPTOP CONTRACT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030-2… | — | $1,594,300 | 0 | — | — |
| 7571TE26F80161 | Office Of The Assistant Secretary For Financial Resources | IT ACQUISITION: NEW COMPETITIVE FIRM-FIXED-PRICE DELIVERY ORDER ISSUED UNDER THE NASA SEWP CYBERSECURITY DATA… | — | $1,485,308 | 0 | — | — |
| 15F06726F0001844 | Federal Bureau Of Investigation | FY26 Q4 ITOD KVM SWITCHES | — | $1,426,760 | 0 | — | — |
| 15F06726F0001776 | Federal Bureau Of Investigation | FY26 Q4 ITOD DESKTOPS | — | $1,369,176 | 0 | — | — |
| FA822226PB031 | Department Of The Air Force | DELL SERVERS FOR 518TH 519TH SWES TO SUPPORT F-16 OFP SYSTEM TEST AND COMET AUTOMATION TESTING AND AI-DRIVEN… | — | $1,290,000 | 0 | — | — |
| FA701426F0074 | Department Of The Air Force | FMA1 AFFSO FM9 FY26 TECH REFRESH - AFTOC | — | $1,275,000 | 0 | — | — |
| 75F40126F80013 | Food And Drug Administration | DARK FIBER MAINTENANCE | — | $1,272,900 | 0 | — | — |
| W912PB26FA266 | Department Of The Army | CHESS BUY - 250X LAPTOPS AND DESKTOP DOCK FOR JMSC, BUY #2 | — | $1,270,620 | 0 | — | — |
| N0003026F4548 | Department Of The Navy | FY26 CHECKPOINT HARDWARE MAINTENANCE AND SUPPORT RENEWAL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY:… | — | $1,056,277 | 0 | — | — |
| N0003026F4512 | Department Of The Navy | FY26 DELL PC HARDWARE (CONTRACT) FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2024, AMS: N00030-24-SI… | — | $1,019,641 | 0 | — | — |
| 7571TE26F80106 | Office Of The Assistant Secretary For Financial Resources | FY26 RUBRIK EXPANSION | — | $877,497 | 0 | — | — |
| 7571TE26F80193 | Office Of The Assistant Secretary For Financial Resources | HIGH PERFORMANCE COMPUTING CLUSTERS - FDA ADDITIONAL STORAGE CAPACITY | — | $836,014 | 0 | — | — |
| N0018926FL214 | Department Of The Navy | REQUIREMENT TO ACQUIRE SPECIFIC RONIN MISSION SYSTEM COMMERCIAL-OFF-THE-SHELF INFORMATION TECHNOLOGY HARDWARE… | — | $790,318 | 0 | — | — |
| 75N98026F00011 | Office Of The Assistant Secretary For Financial Resources | DELL SERVER HARDWARE AND ASSOCIATED SUPPORT & MAINTENANCE FOR LITCOIN PROJECT - NIH/NCATS | — | $761,355 | 0 | — | — |
| N6832226FD017 | Department Of The Navy | POWEREDGE R760 SERVERS | — | $713,438 | 0 | — | — |
| N6832226FD016 | Department Of The Navy | POWEREDGE R760 SERVER P/N: 210-BDZY QTY 7 | — | $713,438 | 0 | — | — |
| 12314426F0188 | Office Of The Chief Financial Officer | OPENTEXT LICENSING FOR CONTRACTING INFORMATION TECHNOLOGY (CON-IT) UNITED STATES AIR FORCE (USAF) AND UNITED… | — | $707,258 | 0 | — | — |
| N0003026F4547 | Department Of The Navy | FY26 CIS SECURE VOIP NEW USER HARDWARE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030… | — | $667,020 | 0 | — | — |
| 75N98026F00009 | Office Of The Assistant Secretary For Financial Resources | HIGH PERFORMANCE COMPUTING DATADIRECT NETWORKS (DDN) HARDWARE AND SOFTWARE SUPPORT RENEWAL | — | $634,149 | 0 | — | — |
| H9225726PE040 | U.S. Special Operations Command | NETWORK SWITCH REFRESH | — | $627,444 | 0 | — | — |
| 140G0226F0148 | U.S. Geological Survey | SWITCH GEAR | — | $617,982 | 0 | — | — |
| 75F40126F80105 | Food And Drug Administration | DELL POWERSCALE NETWORK ATTACHED STORAGE | — | $599,985 | 0 | — | — |
| 75N98026F00012 | National Institutes Of Health | DELL POWERSCALE A310, CHASSIS, ACCESSORIES, AND SUPPORT FROM PARAGON MICRO INC. [26-005991] | — | $548,046 | 0 | — | — |
| W912CH26FA103 | Department Of The Army | THIS REQUIREMENT IS TO SUPPORT THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA) FOR THE PROCUREMENT OF T… | — | $545,897 | 0 | — | — |
| FA251726F0002 | Department Of The Air Force | USSPACECOM THINKLOGICAL WARRANTY EXTENSION | — | $519,040 | 0 | — | — |
| N6832226FK015 | Department Of The Navy | DELL PRO TOWER QBT1250 (210-BQBN) WORKSTATIONS CORRY STATION IWTC | — | $499,990 | 0 | — | — |
| 7571TE26F00329 | Office Of The Assistant Secretary For Financial Resources | CLOUDERA SOFTWARE RENEWAL | — | $433,485 | 0 | — | — |
| FA239626FB114 | Department Of The Air Force | AFRL/RQOC COMMVAULT RENEWAL | — | $428,000 | 0 | — | — |
| N6832226FK013 | Department Of The Navy | DELL POWEREDGE R760 SERVERS 210-BDZY-5250022 QTY. 4 | — | $407,679 | 0 | — | — |
| 28321326FDX030167 | Social Security Administration | MAINTENANCE FOR THE TENABLE SECURITYCENTER CONTINUOUS VIEW SOFTWARE WITH PASSIVE VULNERABILITY SCANNER OPTION… | — | $394,915 | 0 | — | — |
| N0003026F4535 | Department Of The Navy | STRATEGIC SYSTEMS PROGRAMS (SSP) HAS A REQUIREMENT FOR CISCO HARDWARE, CISCO SOFTWARE, AND CISCO MAINTENANCE… | — | $364,461 | 0 | — | — |
| M0026426F0070 | Department Of The Navy | RSA SECURID HARDWARE TOKENS | — | $359,412 | 0 | — | — |
| N0003026F4514 | Department Of The Navy | FY26 BUSINESS INTEGRATION WAN BACKFILL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030… | — | $356,519 | 0 | — | — |
| N6523626FE022 | Department Of The Navy | LIPTM00006 - NAVAL COMMAND AND OPERATIONS CENTERS, N-NC JOC, NASA SEWP SUPPLY MAC FOR ORGANIZATION LSUBP00002… | — | $352,059 | 0 | — | — |
| 75F40126F80205 | Food And Drug Administration | TAILOR MADE - POWERSTORE 500T AND DELL PRIVATE CLOUD | — | $348,850 | 0 | — | — |
| 75F40126F80019 | Food And Drug Administration | RED HAT MAINTENANCE AND SUPPORT | — | $345,760 | 0 | — | — |
| 7571TE26F80388 | Office Of The Assistant Secretary For Financial Resources | DRDRI SERVER HARDWARE | — | $344,725 | 0 | — | — |
| 140G0126F0255 | U.S. Geological Survey | ARUBA NETWORK SWITCHES | — | $331,894 | 0 | — | — |
| N0003026F4549 | Department Of The Navy | PAE STRATEGIC SYSTEMS PROGRAMS (SSP) HAS A REQUIREMENT FOR DELL BRAND, PRECISION DESKTOP FOR THE SSP ENTERPRI… | — | $329,056 | 0 | — | — |
| N0017826FS663 | Department Of The Navy | VOXEL 51 SW | — | $320,310 | 0 | — | — |
| 75N98026F00004 | National Institutes Of Health | DDN HW/SW SUPPORT RENEWAL FOR VRC ENVIRONMENT PARAGON MICRO INC. 03/06/2026 - 12/3/2026 (NOTE REINSTATEMENT… | — | $304,615 | 0 | — | — |
| FA860426FB250 | Department Of The Air Force | F4FTAX6152AW01 | — | $301,550 | 0 | — | — |
| 75N98026F00010 | Office Of The Assistant Secretary For Financial Resources | NIH NIAID RUBRIK BRIK RENEWAL | — | $299,952 | 0 | — | — |
| N6832226FD013 | Department Of The Navy | HP ZBOOK X G1I 16IN MOBILE WORKSTATION LAPTOP QTY 75 | — | $296,956 | 0 | — | — |
| N0003026F4530 | Department Of The Navy | PROCURE RSA SOFTWARE SUSTAINMENT. | — | $290,257 | 0 | — | — |
| FA441726FG035 | Department Of The Air Force | IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | — | $283,495 | 0 | — | — |
| N0017326F0803 | Department Of The Navy | UNOC VM SERVERS | — | $280,254 | 0 | — | — |
| HC102826F0308 | Defense Information Systems Agency | KLAS VOYAGER 2 PLUS CHASSIS | — | $277,672 | 0 | — | — |
| FA822226FB010 | Department Of The Air Force | MAINTENANCE AND WARRANTY SUPPORT SHALL BE CAPABLE OF SUPPORTING END OF LIFE (EOL) EQUIPMENT. THIS FIRM FIXED… | — | $270,000 | 0 | — | — |
| FA930126P0001 | Department Of The Air Force | ADC SINGLE NODE VSAN SCALE-OUT (ENCRYPTION SYSTEM) | — | $258,000 | 0 | — | — |
| 89303726PEM000353 | Department Of Energy | THE PURPOSE OF THIS AWARD IS TO AWARD PARAGON MICRO, INC. FOR PURE STORAGE ANNUAL SOFTWARE AND HARDWARE MAINT… | — | $253,763 | 0 | — | — |
| N0003026F4522 | Department Of The Navy | SUBSCRIPTION SOFTWARE RENEWAL OF ROCKETCHAT ENTERPRISE SOFTWARE FOR MBE AND CPS. | — | $251,044 | 0 | — | — |