PARAGON PROFESSIONAL SERVICES LLC
ANCHORAGE, Alaska
Total Received
$563.7M
Total Awards
84
State
Alaska
Last Updated
Apr 14, 2026
Yearly Funding Trend
$460.2M24
$68.8M25
$34.7M26
Top 50 Awards to PARAGON PROFESSIONAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DR23C0019_9700_-NONE-_-NONE- MODIFICATION A00001 CHANGE AC | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $99,306,927 |
CONT_AWD_70CDCR23FR0000063_7012_70CDCR22D00000012_7012 EL PASO SPC GUARD SERVICES TASK ORDER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $62,080,769 |
CONT_AWD_70CDCR22FR0000057_7012_70CDCR22D00000012_7012 DETENTION SERVICES AT EL PASO SERVICE PROCESSING CENTER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $61,343,107 |
CONT_AWD_19AQMM22C0143_1900_-NONE-_-NONE- MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | Department of State Department of State | — | — | 2024 | $44,460,790 |
CONT_AWD_19AQMM24C0141_1900_-NONE-_-NONE- COMPOUND UPGRADE WINDOW REPLACEMENT PROGRAM IN CAIRO, EGYPT. INCORPORATE DD 254. | Department of State Department of State | — | — | 2024 | $35,785,279 |
CONT_AWD_W912DR25C0005_9700_-NONE-_-NONE- CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA | Department of Defense Department of the Army | — | STERLING, VA-10 | 2025 | $21,808,778 |
CONT_AWD_W912P924F0069_9700_W912P923D0002_9700 SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER PERIOD OF PERFORMANCE MODIFICATION | Department of Defense Department of the Army | — | PARK HILLS, MO-08 | 2024 | $15,764,633 |
CONT_AWD_W9123825F0072_9700_W9123822D0025_9700 ENVIRONMENTAL REMEDIATION SERVICES | Department of Defense Department of the Army | — | LATHROP, CA-09 | 2025 | $13,323,465 |
CONT_AWD_W912P925F0099_9700_W912P923D0002_9700 SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | Department of Defense Department of the Army | — | PARK HILLS, MO-08 | 2025 | $12,002,008 |
CONT_AWD_W912DR25CA024_9700_-NONE-_-NONE- W81W3G52656864 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $11,190,408 |
CONT_AWD_70CDCR25FR0000112_7012_70CDCR22D00000012_7012 THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICERS REPRE… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2026 | $10,735,800 |
CONT_AWD_W56JSR22C0005_9700_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $10,269,845 |
CONT_AWD_89243524FCR000006_8900_89243521AFE000001_8900 SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENT FOR EXCESS EXCAVATED MATERIAL | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $9,353,425 |
CONT_AWD_W912P923F0076_9700_W912P923D0002_9700 SOUTHEAST MINES RESIDENTIAL REMEDIATION EPA REQUESTED REPAIR PROPERTIES MOD | Department of Defense Department of the Army | — | PARK HILLS, MO-08 | 2024 | $8,823,794 |
CONT_AWD_89243523FCR000003_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - FIELD SERVICES AND REPORTING - BPA YEAR 3 - MODIFICATION IS FOR ADDITIONAL SAMPLING AT AREA OF CONCERN (AOC) 092 | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $8,335,848 |
CONT_AWD_N4008524F6727_9700_N4008524D0094_9700 CAMLEJ, OPTION FOR SITE 88 ZONE 2 INJECTION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $7,845,433 |
CONT_AWD_W912DR23F0377_9700_W912DR22D0011_9700 EAST ENTRANCE STOREFRONT NTP | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $7,093,018 |
CONT_AWD_W9123824F0031_9700_W9123822D0025_9700 AWARD OF FY24 TASKS FOR IRP SHARPE TO #04 - O&M | Department of Defense Department of the Army | — | LATHROP, CA-09 | 2024 | $6,899,108 |
CONT_AWD_89243521FFE000009_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - CLOSEOUT MODIFICATION | Department of Energy Department of Energy | — | SACRAMENTO, CA-06 | 2024 | $6,782,621 |
CONT_AWD_70CDCR25FR0000087_7012_70CDCR23D00000001_7012 THE CONTRACT PROVIDES TRANSPORTATION SERVICES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING O… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2026 | $6,442,516 |
CONT_AWD_W911KB17C0049_9700_-NONE-_-NONE- FTW SPILL RESPONSE- DEOB EXCESS FUNDS AND CLOSEOUT | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $6,326,125 |
CONT_AWD_70CDCR25FR0000036_7012_70CDCR23D00000001_7012 THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR THE BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2026 | $6,036,611 |
CONT_AWD_70CDCR25FR0000027_7012_70CDCR23D00000001_7012 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 DETA… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW YORK, NY-10 | 2026 | $5,902,664 |
CONT_AWD_W912DR24F0422_9700_W912DR22D0011_9700 S2 WINDOWS DOORS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $5,862,463 |
CONT_AWD_70CDCR24FR0000027_7012_70CDCR23D00000001_7012 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 DETA… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW YORK, NY-10 | 2024 | $5,403,207 |
CONT_AWD_70CDCR24FR0000040_7012_70CDCR22D00000012_7012 EL PASO SPC GUARD SERVICES CONTRACT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2024 | $5,263,974 |
CONT_AWD_W9123821C0041_9700_-NONE-_-NONE- MOD 3 DUE TO GOVT. DELAY (CLINS, 0018-0021) | Department of Defense Department of the Army | — | BEALE AFB, CA-01 | 2024 | $5,143,895 |
CONT_AWD_W912DR24F0426_9700_W912DR22D0011_9700 LOTS 17 & 19 IMPROVEMENTS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $4,897,303 |
CONT_AWD_70CDCR25FR0000043_7012_70CDCR23D00000001_7012 THIS MODIFICATION PROVIDES ADDITIONAL FUNDING FOR THIS ORDER WHICH ACQUIRES TRANSPORTATION AND GUARD SERVICES FOR ICE'S ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSI… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEWARK, NJ-10 | 2026 | $4,231,924 |
CONT_AWD_89243522FFE000010_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - CLOSEOUT MODIFICATION | Department of Energy Department of Energy | — | SACRAMENTO, CA-06 | 2024 | $4,118,814 |
CONT_AWD_70CDCR23FR0000022_7012_70CDCR23D00000001_7012 THIS TASK ORDER PROVIDES TRANSPORTATION SERVICES FOR THE NEW YORK AREA OF RESPONSIBILITY. THIS MODIFICATION PROVIDES FUNDING IN ACCORDANCE WITH THE VENDOR'S APPROVED REQUEST FOR E… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW YORK, NY-10 | 2024 | $3,920,413 |
CONT_AWD_89243523FCR000001_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT, RESOURCE MANAGEMENT, AND PRE-CONSTRUCTION ACTIVITIES FOR AOC 053 FOR BPA YEAR 3 - CLOSEOUT… | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $3,911,073 |
CONT_AWD_89243524FCR000004_8900_89243521AFE000001_8900 CLOSEOUT OF BPA ORDER | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $3,386,010 |
CONT_AWD_70CDCR24FR0000028_7012_70CDCR23D00000001_7012 THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PR… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $3,375,513 |
CONT_AWD_W9123823F0065_9700_W9123822D0025_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Defense Department of the Army | — | LATHROP, CA-09 | 2025 | $3,233,764 |
CONT_AWD_89243522FFE000012_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR FY22-23 NPR-1 FIELD PROGRAM - CLOSEOUT MODIFICATION | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $3,226,325 |
CONT_AWD_70CDCR23FR0000025_7012_70CDCR23D00000001_7012 TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEWARK, NJ-08 | 2024 | $2,653,088 |
CONT_AWD_W9123823F0070_9700_W9123822D0025_9700 GROUNDWATER TREATMENT SYSTEM O&M, PERIOD OF PERFORMANCE EXTENSION AT NO COST TO THE GOVERNMENT. | Department of Defense Department of the Army | — | LATHROP, CA-09 | 2024 | $2,429,314 |
CONT_AWD_70CDCR23FR0000023_7012_70CDCR23D00000001_7012 TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $2,022,695 |
CONT_AWD_N4008525F0946_9700_N4008524D0094_9700 THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SERVICES NECESSARY TO CONDUCT OPERATION AND MAINTENANCE OF SITES 130, 137, 1083, 4075, TFB, AND 2ND LAAD OVER THE COURSE OF 12 MONTHS,… | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $1,970,341 |
CONT_AWD_W912DR23F0403_9700_W912DR22D0011_9700 W34 BACKUP POWER CONNECTIONS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,798,637 |
CONT_AWD_W912DR23F0342_9700_W912DR22D0011_9700 S6P34 FILTRATION SYSTEM | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,710,510 |
CONT_AWD_W911KB25FA031_9700_W911KB25D0016_9700 THE PRIMARY OBJECTIVE OF WORK DESCRIBED IS TO DETERMINE THE PRESENCE OR ABSENCE OF UNDERGROUND STORAGE TANKS (USTS), AND TO INVESTIGATE ANY ASSOCIATED CONTAMINATION AT TWENTY-SEVE… | Department of Defense Department of the Army | — | JBER, AK-00 | 2025 | $1,509,143 |
CONT_AWD_70CDCR26FR0000049_7012_70CDCR23D00000001_7012 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 DETA… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW YORK, NY-10 | 2026 | $1,363,700 |
CONT_AWD_W912DR24F0367_9700_W912DR22D0011_9700 NOTICE TO PROCEED | Department of Defense Department of the Army | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $1,274,759 |
CONT_AWD_19AQMM23F2169_1900_19AQMM23D0090_1900 A/LM/PMP STAFFING TASK ORDER | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $1,198,202 |
CONT_AWD_89243524FCR000005_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - OPERATION OF A SOIL VAPOR EXTRACTION (SVE) SYSTEM AT AREA OF CONCERN (AOC) 115-001 | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $1,074,919 |
CONT_AWD_19AQMM24F1534_1900_19AQMM23D0090_1900 A/LM/PMP STAFFING TASK ORDER | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,061,225 |
CONT_AWD_89243523FCR000002_8900_89243521AFE000001_8900 FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - MOD IS TO INSTALL ADD'L SOIL VAPOR MONITORING PROBES & CONDUCT SAMPLING AT AOC 082-002 & TO CONDUCT ADDITIONAL SOIL SAMPLING… | Department of Energy Department of Energy | — | BAKERSFIELD, CA-20 | 2024 | $922,161 |
CONT_AWD_19AQMM24F2230_1900_19AQMM23D0090_1900 PM/FO STAFFING ORDER | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $918,878 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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Source: USAspending.gov · All Recipients · Alaska