70CDCR23FR0000022↗
Paragon Professional Services LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $3.92M obligated so far for housekeeping- guard. Its period of performance ended 2024-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Paragon Professional Services LLC
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $3.92M
- Potential value
- $3.92M
- Ends
- 2024-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70CDCR23FR0000022, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR23FR0000022_7012_70CDCR23D00000001_7012
Paragon Professional Services LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
TRANSPORTATION AND GUARD SERVICES FOR NYC AOR
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70CDCR23D00000001
- Solicitation
- 70CDCR22R00000003
- Where the work is
- New York, NY · district NY-10
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
11 actions since 2023-04-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-24 | P00010 | Close-out | $0 | THIS TASK ORDER PROVIDES TRANSPORTATION SERVICES FOR THE NEW YORK AREA OF RESPONSIBILITY. THIS MODIFICATION PROVIDES FUNDING IN ACCORDANCE WITH THE VENDOR'S APPROVED REQUEST FOR EQUITABLE ADJUSTMENT DUE TO ADDITIONAL TRANSPORTATION REQUIREMENTS. |
| 2025-04-08 | P00009 | Funding only | $366.8K | THIS TASK ORDER PROVIDES TRANSPORTATION SERVICES FOR THE NEW YORK AREA OF RESPONSIBILITY. THIS MODIFICATION PROVIDES FUNDING IN ACCORDANCE WITH THE VENDOR'S APPROVED REQUEST FOR EQUITABLE ADJUSTMENT DUE TO ADDITIONAL TRANSPORTATION REQUIREMENTS. |
| 2025-04-08 | P00008 | Funding only | -$69.5K | TRANSPORTATION AND GUARD SERVICS FOR NYC AOR |
| 2024-02-15 | P00007 | Funding only | $609.5K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-12-20 | P00006 | Funding only | $574.2K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-11-30 | P00005 | Funding only | $391.6K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-09-21 | P00004 | Funding only | $100.0K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-09-18 | P00003 | Funding only | $247.3K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-08-01 | P00002 | Administrative change | $110.0K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-05-11 | P00001 | Funding only | $590.5K | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
| 2023-04-03 | 0 | $1.00M | TRANSPORTATION AND GUARD SERVICES FOR NYC AOR |
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 ↗