← Back to search
PARAGON PROFESSIONAL SERVICES LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 80 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. THIS ACTION OBLIGATES FUNDING. | 70CDCR23D00000001USAspending | $5,354,346 | Sep 30, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $3,033,400 | Sep 30, 2026 | Apr 1, 2026 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $1,748,338 | Sep 30, 2026 | Jun 1, 2026 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $5,902,664 | Sep 30, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of State Department of State | IJC STAFFING SUPPORT | 19AQMM23D0090USAspending | $419,822 | Sep 29, 2026 | Sep 25, 2025 – Sep 24, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT EL PASO SERVICE PROCESSING CENTER. | 70CDCR22D00000012USAspending | $7,023,856 | Sep 24, 2026 | Sep 30, 2026 – Oct 31, 2026 |
| Prime | Department of State Department of State | PM/FO STAFFING ORDER | 19AQMM23D0090USAspending | $3,015,204 | Sep 17, 2026 | Sep 29, 2024 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $7,597,718 | Sep 4, 2026 | Apr 17, 2025 – Apr 27, 2026 |
| Prime | Department of State Department of State | MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | — | $52,691,103 | Aug 31, 2026 | Sep 26, 2022 – Sep 25, 2027 |
| Prime | Department of State Department of State | STAFFING TASK ORDER | 19AQMM23D0090USAspending | $1,610,280 | Aug 28, 2026 | Aug 29, 2025 – Feb 28, 2027 |
| Prime | Department of Energy Department of Energy | ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 5 | 89243521AFE000001USAspending | $5,188,978 | Aug 27, 2026 | May 1, 2025 – Dec 31, 2026 |
| Prime | Department of Energy Department of Energy | ORDER FOR BPA YEAR 5 FIELD WORK | 89243521AFE000001USAspending | $11,283,926 | Aug 27, 2026 | Aug 28, 2025 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR22D00000012USAspending | $64,296,416 | Aug 11, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $1,769,609 | Aug 10, 2026 | Apr 1, 2023 – Apr 27, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $4,875,000 | Aug 4, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR23D00000001USAspending | $12,001,659 | Aug 3, 2026 | May 28, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | W912P923D0002USAspending | $12,817,193 | Jul 20, 2026 | May 6, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | S2 SECURE SPACE | W912DR22D0011USAspending | $1,284,917 | Jul 17, 2026 | Sep 28, 2022 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES FOR STORM WINDOW AND DOOR INSTALLATIONS AT THE U.S. CAPITOL COMPLEX, WASHINGTON D.C. | — | $97,717,663 | Jul 17, 2026 | Jun 2, 2023 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Army | LPR24-0492, 23/24 S2 WINDOW FILM | W912DR22D0011USAspending | $1,383,587 | Jul 15, 2026 | Sep 18, 2024 – Jul 14, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT SUPPORT FOR ALASKA LANDFILL CONTAMINANTS PROJECT. | 47QRAA19D007BUSAspending | $367,936 | Jul 13, 2026 | Mar 28, 2024 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR TASKS 1 TO 8 | W9123822D0025USAspending | $1,027,333 | Jun 30, 2026 | Sep 26, 2025 – Dec 22, 2028 |
| Prime | Environmental Protection Agency Environmental Protection Agency | R10 SSP: WELL 12A (OU1) OF THE COMMENCEMENT BAY / SOUTH TACOMA CHANNEL SUPERFUND SITE SRI/FFS AND O&M SUPPORT | — | $2,039,273 | Jun 22, 2026 | Sep 25, 2025 – Sep 24, 2030 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM). | — | $13,037,879 | Jun 17, 2026 | Sep 11, 2022 – Sep 10, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRANSPORTATION AND GUARD SERVICES FOR NEWARK GROUND TRANSPORTATION | 70CDCR23D00000001USAspending | $4,694,302 | Jun 4, 2026 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER | W912P923D0002USAspending | $12,832,705 | Jun 3, 2026 | May 22, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SERVICES | W9123822D0025USAspending | $14,208,435 | May 28, 2026 | Mar 7, 2025 – Mar 6, 2030 |
| Prime | Department of Defense Department of the Army | W81W3G52656864 | — | $11,190,408 | May 20, 2026 | Sep 30, 2025 – Nov 14, 2027 |
| Prime | Department of Defense Department of the Army | 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-SEVEN (27) SITES WITHIN THE KODIAK SWAMPY ACRES (POL) (FUDS) PROJECT AREA. | W911KB25D0016USAspending | $1,405,666 | May 12, 2026 | Aug 6, 2025 – Apr 5, 2028 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES FOR HIDDEN LANE WATERLINE EXTENSION, STERLING, VIRGINIA | — | $22,008,724 | May 11, 2026 | Jan 2, 2025 – Apr 21, 2027 |
| Prime | Department of Energy Department of Energy | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - OPERATION OF A SOIL VAPOR EXTRACTION (SVE) SYSTEM AT AREA OF CONCERN (AOC) 115-001 | 89243521AFE000001USAspending | $1,074,919 | Apr 27, 2026 | Aug 13, 2024 – Nov 2, 2026 |
| Prime | Department of State Department of State | COMPOUND UPGRADE WINDOW REPLACEMENT PROGRAM IN CAIRO, EGYPT | — | $35,785,279 | Mar 20, 2026 | Sep 30, 2024 – Jan 30, 2029 |
| Prime | Department of Defense Department of the Army | S2 WINDOWS DOORS | W912DR22D0011USAspending | $5,884,210 | Mar 18, 2026 | Sep 29, 2024 – Jun 18, 2027 |
| Prime | Department of Defense Department of the Army | B404 POND EXPANSION FIELD WORK | W9123822D0025USAspending | $3,233,764 | Mar 6, 2026 | Sep 15, 2023 – Sep 14, 2027 |
| Prime | Department of Energy Department of Energy | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - REMEDIATION OF SIX SITES AND VEGETATION MONITORING | 89243521AFE000001USAspending | $9,353,425 | Mar 5, 2026 | Sep 10, 2024 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Army | S6P34 FILTRATION SYSTEM | W912DR22D0011USAspending | $1,710,510 | Jan 27, 2026 | Sep 25, 2023 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | WH1 SECURE SPACE | W912DR22D0011USAspending | $670,569 | Jan 27, 2026 | Sep 25, 2023 – May 6, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR | 70CDCR23D00000001USAspending | $3,375,513 | Jan 5, 2026 | Apr 28, 2024 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Navy | 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, TO CONDUCT ANNUAL LAND USE RESTRICTION INSPECTIONS. | N4008524D0094USAspending | $1,970,341 | Dec 9, 2025 | Sep 15, 2025 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | 70CDCR23D00000001USAspending | $5,403,207 | Nov 24, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR | 70CDCR23D00000001USAspending | $3,920,413 | Nov 24, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER | W912P923D0002USAspending | $13,219,144 | Nov 4, 2025 | Mar 13, 2024 – Jul 31, 2025 |
| Prime | Department of Energy Department of Energy | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 4 | 89243521AFE000001USAspending | $3,386,010 | Oct 3, 2025 | Apr 30, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Army | W34 BACKUP | W912DR22D0011USAspending | $3,158,928 | Sep 30, 2025 | Sep 29, 2023 – Oct 29, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EL PASO SPC GUARD SERVICES TASK ORDER | 70CDCR22D00000012USAspending | $64,019,920 | Sep 30, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EL PASO SPC GUARD SERVICES CONTRACT | 70CDCR22D00000012USAspending | $71,571,581 | Sep 25, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP, OANDM, LUR, AND WELL ABANDONMENT, REPAIR, AND INSTALLATION | N4008524D0094USAspending | $547,509 | Sep 24, 2025 | Sep 18, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | X001 EV34, MC-MW, CAMLEJ, SITE 88 ZONE 2 STUDY - PHASE 1 (ACQR 60 | N4008524D0094USAspending | $7,845,433 | Sep 23, 2025 | Sep 27, 2024 – Jun 30, 2027 |
| Prime | Department of State Department of State | A/LM/PMP STAFFING TASK ORDER | 19AQMM23D0090USAspending | $1,138,864 | Sep 23, 2025 | Aug 29, 2024 – Aug 28, 2025 |
| Prime | Department of Defense Department of the Army | GROUNDWATER TREATMENT SYSTEM O&M | W9123822D0025USAspending | $2,429,314 | Jun 10, 2025 | Sep 28, 2023 – Mar 30, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.