15M40025FA3500013↗
Paragon Systems Inc received this contract from U.S. Dept of Justice, Usms, U.S. Marshals Service: $302.7K obligated so far for housekeeping- guard. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Paragon Systems Inc
- Awarding agency
- U.S. Marshals Service (Department of Justice)
- Contracting office
- U.S. Dept of Justice, Usms (15M400)
- Obligated to date
- $302.7K
- Potential value
- $302.7K
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 15M40025FA3500013, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_15M40025FA3500013_1544_47QSWA20D0010_4732
Paragon Systems Inc: all federal awards · Department of Justice: spending · U.S. Dept of Justice, Usms: what it buys
THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES.
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- U.S. Dept of Justice, Usms (15M400)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under 47QSWA20D0010
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2025-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-11 | P00006 | Funding only | -$25.3K | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
| 2025-06-05 | P00005 | Funding only | $120.4K | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
| 2025-04-30 | P00004 | Funding only | $26.4K | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
| 2025-04-09 | P00003 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
| 2025-04-07 | P00002 | Funding only | $88.8K | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
| 2025-02-28 | P00001 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
| 2025-02-21 | 0 | $92.4K | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗