70CDCR24FR0000028↗
Paragon Professional Services LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $3.38M obligated so far for housekeeping- guard. Its period of performance ended 2025-04-27.
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
- $3.38M
- Potential value
- $3.38M
- Ends
- 2025-04-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70CDCR24FR0000028, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR24FR0000028_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 BAL 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
- Where the work is
- Baltimore (City), MD · district MD-07
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
14 actions since 2024-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-05 | P00013 | Close-out | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING ON THE TASK ORDER. THIS IS A CLOSEOUT MODIF |
| 2025-09-24 | P00012 | Funding only | $90.0K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING ON THE TASK ORDER. |
| 2025-09-22 | P00011 | Funding only | $94.9K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING ON THE TASK ORDER. |
| 2025-06-06 | P00010 | Administrative change | $0 | THE CONTRACT PROVIDES DETAINEE TRANSPORTATION FOR THE BALTIMORE FIELD OFFICE. THIS MODIFICATION REALLOCATES FUNDING BETWEEN LINE ITEMS. |
| 2025-04-17 | P00009 | Funding only | $216.6K | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR THE BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE TRANSPORT OF DETAINEES FOR THE FIELD OFFICE AND INCREASE THE CEILING OF TWO-LINE ITEMS. |
| 2025-03-26 | P00008 | Funding only | $452.8K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND A NEW LINE ITEM INTO THE CONTRACT FOR OTHER DIRECT C |
| 2025-01-30 | P00007 | Funding only | $213.2K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2025-01-17 | P00006 | Funding only | $426.3K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2024-10-28 | P00005 | Funding only | $571.9K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2024-09-12 | P00004 | Funding only | $197.2K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2024-07-10 | P00003 | Administrative change | $197.2K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2024-05-22 | P00002 | Funding only | $457.7K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2024-05-13 | P00001 | Funding only | $228.8K | TRANSPORTATION AND GUARD SERVICES FOR BAL AOR |
| 2024-04-26 | 0 | $228.8K | TRANSPORTATION AND GUARD SERVICES FOR BAL 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 ↗