70B01C24F00000034↗
Paragon Systems Inc received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $24.32M obligated so far for housekeeping- guard. Its period of performance ended 2025-03-07.
Key facts · data as of Oct 25, 2026
- Recipient
- Paragon Systems Inc
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Obligated to date
- $24.32M
- Potential value
- $24.32M
- Ends
- 2025-03-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B01C24F00000034, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C24F00000034_7014_70B01C23A00000007_7014
Paragon Systems Inc: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
ARMED FACILITY GUARDS - EL PASO REGION
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 70B01C23A00000007
- 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
17 actions since 2023-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-17 | P00016 | Funding only | $3.50M | THIS MODIFICATION PROVIDES AN ALLOTMENT OF FUNDS FOR WORK ALREADY PERFORMED ON THE TASK ORDER FOR ARMED FACILITY GUARD SERVICES. |
| 2025-04-17 | P00015 | Funding only | $1.80M | THIS MODIFICATION PROVIDES AN ALLOTMENT OF FUNDS FOR WORK ALREADY PERFORMED ON THE TASK ORDER FOR ARMED FACILITY GUARD SERVICES. |
| 2025-03-13 | P00014 | Terminated for convenience | $0 | FULL TERMINATION FOR CONVENIENCE OF ARMED FACILITY GUARDS AT EL PASO FACILITIES FOR MIGRANT DETAINEES. ADDITIONAL ~$4,360,663.15 ANTICIPATED AFTER SETTLEMENT AGREEMENT FOR A TOTAL ESTIMATED REDUCTION OF -$19,602,327.66. |
| 2025-01-06 | P00013 | Funding only | $2.33M | MOD TO PROVIDE FUNDING |
| 2024-12-09 | P00012 | Funding only | $810.5K | FUNDING PROVIDED |
| 2024-12-07 | P00011 | Supplemental agreement (work within scope) | $0 | PERFORMANCE PERIOD EXTENSION |
| 2024-09-30 | P00010 | Funding only | $1.78M | FUNDING MODIFICATION |
| 2024-09-28 | P00009 | Funding only | $1.84M | FUNDING MODIFICATION |
| 2024-07-17 | P00008 | Funding only | $3.35M | INCREMENTAL FUNDING PROVIDED |
| 2024-06-14 | P00007 | Funding only | $1.78M | INCREMENTAL FUNDING PROVIDED |
| 2024-06-10 | P00006 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE CHANGED HOURLY RATES DUE TO NM TRAINING REQUIREMENTS |
| 2024-05-20 | P00005 | Funding only | $1.78M | INCREMENTAL FUNDING |
| 2024-03-01 | P00004 | Funding only | $1.78M | INCREMENTAL FUNDING FOR SWB ARMED FACILITY GUARDS |
| 2024-02-08 | P00003 | Funding only | $1.03M | INCREMENTAL FUNDING MODIFICATION |
| 2024-01-26 | P00002 | Funding only | $750.0K | INCREMENTAL FUNDING FOR ARMED FACILITY GUARDS -EL PASO |
| 2023-12-12 | P00001 | Administrative change | $0 | ADMINISTRATIVE ACTION TO EXTEND PERFORMANCE PERIOD DUE TO TRANSITION ACTIVITIES DELAYING START OF TASK ORDER |
| 2023-12-07 | 0 | $1.78M | ARMED FACILITY GUARDS - EL PASO REGION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗