70CDCR26FR0000064↗
Paragon Professional Services LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $1.77M obligated so far for housekeeping- guard. It runs to 2027-04-27.
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
- $1.77M
- Potential value
- $1.77M
- Ends
- 2027-04-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70CDCR26FR0000064, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR26FR0000064_7012_70CDCR23D00000001_7012
Paragon Professional Services LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys · The follow-on: recompete brief
THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE.
Up for re-bid: ends 2027-04-27. Recompete brief → · Denver CDF-Extension ↗
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
- Time and materials
- How it was bought
- Single-award IDIQ · under 70CDCR23D00000001
- Where the work is
- Anchorage, AK · district AK-00
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
2 actions since 2026-05-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-10 | P00001 | Funding only | $1.08M | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR THE BALTIMORE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND MAKE ADMINISTRATIVE CORRECTIONS. |
| 2026-05-06 | 0 | $691.8K | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BALTIMORE FIELD OFFICE. |
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 ↗