Contractor
PARAGON ONE GROUP LLC
- UEI
- UWVBLZUEU783
- Parent UEI
- UWVBLZUEU783
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| SPE7M226V0534 8511741485!DISK DRIVE UNIT | Department of Defense | MD | May 6, 2026 | $5,678 |
| SPE8EN26V0620 8512095937!DOCKING STATION | Department of Defense | MD | May 6, 2026 | $585 |
| SPE8EN26V0592 8512092444!DISK DRIVE SUBASSEM | Department of Defense | MD | May 5, 2026 | $3,588 |
| SPE7L326V0356 8511706599!BATTERY POWER SUPPL | Department of Defense | MD | May 4, 2026 | $3,795 |
| SPE4A026P1470 8512074529!CABLE ASSEMBLY,SPEC | Department of Defense | MD | Apr 29, 2026 | $60 |
| SPE4A626V094A 8512080040!CABLE ASSEMBLY,SPEC | Department of Defense | MD | Apr 29, 2026 | $763 |
| SPE4A626V093G 8512079900!CABLE ASSEMBLY,SPEC | Department of Defense | MD | Apr 29, 2026 | $82 |
| SPE8EN26P0449 8512075356!CARTRIDGE,TONER | Department of Defense | MD | Apr 28, 2026 | $3,480 |
| SP700026F0225 PURCHASE OF 5 DESK-TOP MFDS AND 100 TONERS | Department of Defense | — | Apr 27, 2026 | $24,000 |
| SP700026F0222 PURCHASE OF DESKTOP PRINTERS AND TONER FOR CONUS WEST COAST. | Department of Defense | IL | Apr 27, 2026 | $1,481 |
| SPE4A626V081R 8512070015!CABLE ASSEMBLY,SPECIAL PURPOS | Department of Defense | MD | Apr 24, 2026 | $28 |
| SP700026F0211 PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS. | Department of Defense | DC | Apr 24, 2026 | $20,290 |
| SPE8EN26V0563 8512066783!KEYBOARD,DATA ENTRY | Department of Defense | MD | Apr 23, 2026 | $1,056 |
| SPE4A626V079W 8512067155!CABLE ASSEMBLY,SPEC | Department of Defense | MD | Apr 23, 2026 | $35 |
| SPE8EN26V0565 8512067040!CLEANING KIT,AUTOMA | Department of Defense | MD | Apr 23, 2026 | $4,440 |
| SPE8EN26P0429 8512064272!MOUSE,DATA ENTRY | Department of Defense | MD | Apr 23, 2026 | $242 |
| SPE7M226V3089 8512061506!CABLE,SPECIAL PURPO | Department of Defense | MD | Apr 22, 2026 | $225 |
| SPE4A726V3240 8512055240!KEYBOARD,DATA ENTRY | Department of Defense | MD | Apr 21, 2026 | $1,812 |
| SP700026F0201 PURCHASE DESKTOP DEVICES AND TONER FOR MARYLAND | Department of Defense | MD | Apr 16, 2026 | $10,400 |
| SPE8EN26V0488 8512030128!MOUSE,DATA ENTRY | Department of Defense | MD | Apr 8, 2026 | $33 |
| SPE8EN26V0491 8512030252!INTERFACE UNIT,DATA | Department of Defense | MD | Apr 8, 2026 | $3,560 |
| SPE8EN26P0408 8512023541!CARTRIDGE,TONER | Department of Defense | MD | Apr 6, 2026 | $1,688 |
| SPE7L726P1992 8512012748!BATTERY,STORAGE | Department of Defense | MD | Mar 31, 2026 | $1,257 |
| SP700026F0174 PURCHASE OF A DESKTOP MULTIFUNCTIONAL DEVICE FOR UK. | Department of Defense | — | Mar 31, 2026 | $3,140 |
| SPE7M526V1919 8511820963! | Department of Defense | MD | Mar 31, 2026 | $0 |
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 UWVBLZUEU783, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.