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Contractor

PARAGON PROFESSIONAL SERVICES LLC

ANCHORAGE, AK
UEI
K8RNMK1CCQW3
Parent UEI
K8RNMK1CCQW3
Resolved by
uei
Confidence
1.000
Obligated to date
$416,093,6721
Awards
41
Agencies served
7

Active from Apr 24, 2019 to Sep 4, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Security Guard Services12$163,964,554
Commercial Building Construction5$139,476,949
Program Management Support3$1,926,756

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70CDCR25FR0000036

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 SecurityAKApr 17, 2025$7,597,718
70CDCR23D00000001

TRANSPORTATION AND GUARD SERVICES FOR BAL, NEW, AND NYC AORS

Department of Homeland Security—Mar 30, 2023—
19AQMM22C0143

MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA

Department of State—Sep 21, 2022$95,162,458
19AQMM25F1109

STAFFING TASK ORDER

Department of StateVAAug 13, 2025$1,548,326
89243525FCR000017

ORDER FOR BPA YEAR 5 FIELD WORK

Department of EnergyCAAug 28, 2025$11,283,926
89243525FCR000016

ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5

Department of EnergyCAMay 1, 2025$5,188,978
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 SecurityNYMar 23, 2026$3,033,400
19AQMM23D0090

A/LM/PMP STAFF AUGMENTATION CONTRACT

Department of State—Aug 23, 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 SecurityAKSep 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 SecurityAKMay 6, 2026$1,769,609
47QRAA19D007B

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 24, 2019—
19AQMM24F2230

PM/FO STAFFING ORDER

Department of StateDCSep 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 SecurityAKMay 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 SecurityAKMay 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 SecurityNJMay 11, 2026$1,748,338
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 AgencyWAJun 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 SecurityNJJun 4, 2026$4,694,302
W912P926FA114

EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER

Department of DefenseMOMay 19, 2026$12,832,705
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 SecurityNJMar 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 DefenseDCJun 2, 2023$98,697,145
W9123825F0072

EXTENSION OF O AND M SERVICES.

Department of DefenseCAApr 30, 2026$14,208,435
89243524FCR000005

NO COST TIME EXTENSION

Department of EnergyCAApr 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 StateDCMar 4, 2026$385,402
W56JSR22C0005

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM).

Department of DefenseAKSep 9, 2022$21,843,119

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.

  1. 1Awards are attributed by Unique Entity Identifier K8RNMK1CCQW3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.