1605TB26F00004↗

Paragon Micro Inc received this contract from Dol-Itas Division B Procurement, Office of the Assistant Secretary for Administration and Management: $223.2K obligated so far for it and telecom - business application/application development software as a service. It runs to 2026-12-29.

Key facts · data as of Oct 26, 2026

Recipient
Paragon Micro Inc
Awarding agency
Office of the Assistant Secretary for Administration and Management (Department of Labor)
Contracting office
Dol-Itas Division B Procurement (1605TB)
Obligated to date
$223.2K
Potential value
$223.2K
Ends
2026-12-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 1605TB26F00004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_1605TB26F00004_1605_GS35F0316X_4732

PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12.04 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.

Delivery Order · Office of the Assistant Secretary for Administration and Management · to Paragon Micro Inc (UEI E41LV9AJGHQ1) · data as of 2026-10-26

Obligated to date$223.2K4 actions
Current value$223.2Kwith options exercised
Period2025-12-30 → 2026-12-29current end date

What it is

Product or service
IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
Industry
Computer and Software Stores (NAICS 443120)
Contracting office
Dol-Itas Division B Procurement (1605TB)
Competition
Full and open competition · 2 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS35F0316X
Solicitation
1605TB-26-Q-00007
Where the work is
Travis, TX · district TX-35
Topics
cloud

Obligations by fiscal year

FY2026$223.2K

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

4 actions since 2025-12-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-12P00003Administrative change$0PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.
2026-05-19P00002Supplemental agreement (work within scope)$0PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.
2026-03-02P00001Administrative change-$3PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.
2025-12-290$223.2KPURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12.04 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗