70RFP122FRE100017↗
Paragon Systems Inc received this contract from FPS East CCG Div 1 Acq Div, Office of Procurement Operations: $1.20M obligated so far for housekeeping- guard. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Paragon Systems Inc
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- FPS East CCG Div 1 Acq Div (70RFP1)
- Obligated to date
- $1.20M
- Potential value
- $1.74M
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RFP122FRE100017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP122FRE100017_7001_70RFP118DE1000001_7001
Paragon Systems Inc: all federal awards · Department of Homeland Security: spending · FPS East CCG Div 1 Acq Div: what it buys
PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- FPS East CCG Div 1 Acq Div (70RFP1)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70RFP118DE1000001
- Where the work is
- Hillsborough, NH · district NH-01
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
10 actions since 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-26 | P00010 | Close-out | -$98.6K | CLOSE TASK ORDER: 70RFP122FRE100016 TOTAL HOURS INVOICED: 38,612.07 TOTAL AMOUNT TO DEOBLIGATE: $98,641.87 FOR ARMED AND TEMPORARY SERVICE IN THE STATE OF NEW HAMPSHIRE. |
| 2023-08-31 | P00009 | Funding only | $17.5K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2023-06-09 | P00008 | Change order | $50.6K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2023-06-06 | P00007 | Change order | -$69.2K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2023-05-12 | P00006 | Change order | $50.7K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2023-04-24 | P00005 | Administrative change | $0 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2023-03-27 | P00004 | Funding only | $38.9K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2023-03-08 | P00003 | Change order | $90.9K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2022-11-17 | P00002 | Change order | $54.9K | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
| 2022-11-09 | P00001 | Change order | $1.06M | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE |
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 ↗