PARAGON ONE GROUP LLC
GAITHERSBURG, Maryland
Total Received
$3.0M
Total Awards
533
State
Maryland
Last Updated
Mar 28, 2026
Top 50 Awards to PARAGON ONE GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE7M225V0597_9700_-NONE-_-NONE- 8511040373!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $92,977 |
CONT_AWD_SP700021F0333_9700_SP700017D0003_9700 PURCHASE OF MFPS AND TONER. P00001 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $81,811 |
CONT_AWD_SP700024F0400_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE EAST COAST LOCATIONS. | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $79,200 |
CONT_AWD_SPE7M224P4223_9700_-NONE-_-NONE- 8510753338!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $72,376 |
CONT_AWD_SPE7M224P3715_9700_-NONE-_-NONE- 8510683811!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $69,760 |
CONT_AWD_SP700021F0314_9700_SP700017D0003_9700 PURCHASE OF MFPS AND TONER. P00002 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $66,156 |
CONT_AWD_SPE4A624PD177_9700_-NONE-_-NONE- 8510396795!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $49,000 |
CONT_AWD_SP700025F0477_9700_SP700023D0016_9700 PURCHASE OF 19 DESKTOP PRINTERS, 12 SCANNERS AND TONERS FOR CONUS WEST COAST | Department of Defense Defense Logistics Agency | — | DUGWAY, UT-02 | 2025 | $46,930 |
CONT_AWD_SP700023F0175_9700_SP700020D0003_9700 PURCHASE OF MANAGED PRINT SERVICES (MPS) SOFTWARE, TRAINING, CONSULTING, AND MAINTENANCE. P00002: EXERCISE OPTION PERIOD 2 | Department of Defense Defense Logistics Agency | — | SCOTT AFB, IL-12 | 2024 | $44,382 |
CONT_AWD_SP700025F0426_9700_SP700023D0016_9700 PURCHASE OF DESKTOP PRINTERS, SCANNERS, AND TONER WITH DELIVERY TO SC, IA, MA, CT, DC, VA, NJ, MI, NC, MD, FL, AND PA. | Department of Defense Defense Logistics Agency | — | CAPE MAY, NJ-02 | 2025 | $43,244 |
CONT_AWD_SP700024F0331_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE EAST COAST LOCATIONS. | Department of Defense Defense Logistics Agency | — | ELIZABETH CITY, NC-01 | 2024 | $43,000 |
CONT_AWD_SP700024F0397_9700_SP700023D0016_9700 PURCHASE OF 87 DEVICES PRINTERS, SCANNERS, PAPER TRAYS, AND TONER WITH DELIVERY TO CALIFORNIA, OKLAHOMA, TEXAS, AND ALABAMA. | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $43,000 |
CONT_AWD_SPE7M224P3189_9700_-NONE-_-NONE- 8510622119!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $41,529 |
CONT_AWD_SP700025F0314_9700_SP700025D0003_9700 PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES AND TONERS FOR DELIVERY TO LOCATIONS IN GERMANY, ITALY, AND BENELUX. | Department of Defense Defense Logistics Agency | — | — | 2025 | $41,000 |
CONT_AWD_SPE8E925P0417_9700_-NONE-_-NONE- 8511148544!DISK DRIVE UNIT | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $39,380 |
CONT_AWD_SP700025F0159_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND INDIANA. | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $38,700 |
CONT_AWD_SP700024F0409_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES, PRINTERS, TONER, AND PAPER TRAYS FOR FOR CONUS EAST COAST . | Department of Defense Defense Logistics Agency | — | ELIZABETH CITY, NC-01 | 2024 | $38,700 |
CONT_AWD_SPE4A724P5266_9700_-NONE-_-NONE- 8510346441!STRAP,TIEDOWN,ELECT | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $37,500 |
CONT_AWD_SPE7M123P8576_9700_-NONE-_-NONE- 8510135924!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $35,500 |
CONT_AWD_SPE7M224P2872_9700_-NONE-_-NONE- 8510573752!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $33,354 |
CONT_AWD_SP700024F0181_9700_SP700023D0016_9700 PURCHASE OF DESKTOP PRINTERS AND TONER FOR CUSTOMER LOCATED ON WEST COAST. | Department of Defense Defense Logistics Agency | — | HOLLOMAN AFB, NM-02 | 2024 | $33,000 |
CONT_AWD_SPE8E925P0248_9700_-NONE-_-NONE- 8511052642!KEYBOARD,DATA ENTRY | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $31,289 |
CONT_AWD_SP700025F0262_9700_SP700023D0016_9700 PURCHASE DEVICES FOR CONUS EAST COAST | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $31,050 |
CONT_AWD_SP330025P0651_9700_-NONE-_-NONE- 8511313147!CARTRIDGE, TONER, LEXMARK OEM | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $30,760 |
CONT_AWD_SP700022F0087_9700_SP700017D0003_9700 IDIQ ORDER FOR VB0 DESKTOP MFDS, SCANNER & TONER. P00001 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | STATESBORO, GA-12 | 2025 | $29,801 |
CONT_AWD_SP700024F0507_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR MARYLAND. | Department of Defense Defense Logistics Agency | — | FREDERICK, MD-06 | 2024 | $28,900 |
CONT_AWD_SP700025F0441_9700_SP700023D0016_9700 PURCHASE DESKTOP DEVICES AND TONER FOR NORTH CAROLINA, SOUTH CAROLINA, MARYLAND, AND VIRGINIA | Department of Defense Defense Logistics Agency | — | COLUMBIA, SC-02 | 2025 | $28,815 |
CONT_AWD_SPE8EN24P0068_9700_-NONE-_-NONE- 8510215612!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $28,719 |
CONT_AWD_SPE8EN24V0559_9700_-NONE-_-NONE- 8510485216!PRINTER,AUTOMATIC D | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $28,086 |
CONT_AWD_SP700024F0011_9700_SP700023D0016_9700 PURCHASE DESKTOP PRINTERS AND TONER FOR GEORGIA, NORTH CAROLINA, AND RHODE ISLAND | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, NC-03 | 2024 | $25,548 |
CONT_AWD_N0042125P1032_9700_-NONE-_-NONE- TW14-P-1301198573_PRINTERS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0502 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2025 | $25,270 |
CONT_AWD_SPE8EN25P0150_9700_-NONE-_-NONE- 8511033417!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $25,239 |
CONT_AWD_SPE8EN25P0164_9700_-NONE-_-NONE- 8511036811!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $24,111 |
CONT_AWD_SP700025F0187_9700_SP700023D0016_9700 PURCHASE DEVICES, SCANNERS, TONER, AND ADDITIONAL PAPER TRAYS FOR CONUS EAST COAST | Department of Defense Defense Logistics Agency | — | WOODS HOLE, MA-09 | 2025 | $22,500 |
CONT_AWD_SP700024P0081_9700_-NONE-_-NONE- REQUIREMENT IS FOR THE PURCHASE OF FOUR FI-7700 DOCUMENT SCANNERS FOR WEST VIRGINIA. | Department of Defense Defense Logistics Agency | — | MARTINSBURG, WV-02 | 2024 | $22,400 |
CONT_AWD_SPE8EN24P0629_9700_-NONE-_-NONE- 8510638384!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $21,712 |
CONT_AWD_SPE8EN25P0444_9700_-NONE-_-NONE- 8511291860!PRINTER,AUTOMATIC D | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $21,440 |
CONT_AWD_SPE8EN24P0333_9700_-NONE-_-NONE- 8510418752!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $20,646 |
CONT_AWD_SPE8EN25V1019_9700_-NONE-_-NONE- 8511656009!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $20,224 |
CONT_AWD_SP700025F0095_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR NORTH CAROLINA. | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $19,200 |
CONT_AWD_SP700021F0311_9700_SP700017D0003_9700 PURCHASE OF PRINTERS AND INK. P00001 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | HAMMOND, IN-01 | 2025 | $18,560 |
CONT_AWD_SP700025F0401_9700_SP700023D0016_9700 PURCHASE DESKTOP DEVICES AND TONER FOR NORTH CAROLINA | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $18,465 |
CONT_AWD_SPE8EN24P0341_9700_-NONE-_-NONE- 8510426240!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $18,282 |
CONT_AWD_SP700025F0404_9700_SP700023D0016_9700 PURCHASE OF 32 LASER DESKTOP DEVICES AND ASSORTED TONERS FOR CONUS WEST COAST. | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2025 | $18,230 |
CONT_AWD_SPE4A725P4370_9700_-NONE-_-NONE- 8511124293!SWITCHING SET,COMMU | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $17,600 |
CONT_AWD_SPE8EN24P0834_9700_-NONE-_-NONE- 8510840475!COMPUTER SUBASSEMBL | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $16,399 |
CONT_AWD_SPE8EN24P0052_9700_-NONE-_-NONE- 8510202423!CARTRIDGE,TONER | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $16,279 |
CONT_AWD_SP700020F0016_9700_SP700017D0003_9700 PURCHASE OF MFPS, TONER AND SCANNERS. P00001 - ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $15,814 |
CONT_AWD_SPE8EN25P0080_9700_-NONE-_-NONE- 8510977205!DISK DRIVE UNIT | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2025 | $15,750 |
CONT_AWD_SP700024F0421_9700_SP700023D0016_9700 PURCHASE OF DESKTOP DEVICES AND TONER FOR FLORIDA, NORTH CAROLINA, MICHIGAN, AND VIRGINIA. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $14,500 |
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.
Source: USAspending.gov · All Recipients · Maryland