70RFP124FRE100020↗
Paragon Systems Inc received this contract from FPS East CCG Div 1 Acq Div, Office of Procurement Operations: $10.47M obligated so far for housekeeping- guard. Its period of performance ended 2025-03-31.
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
- $10.47M
- Potential value
- $10.47M
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RFP124FRE100020, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP124FRE100020_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 SERVICE THROUGHOUT MASSACHUSETTS 10/1/24 - 1/31/25
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
- Suffolk, MA · district MA-08
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
6 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-05 | P00005 | Close-out | -$217.2K | DE-OBLIGATE $217,190.88 AND CLOSE OUT TASK ORDER 70RFP124FRE100020 |
| 2025-07-10 | P00004 | Funding only | -$193.2K | REDUCE CLIN 7002 BY $193,236.84 / 3,139.00 HOURS FROM VARIOUS BUILDINGS. SECTION 2(D) |
| 2025-03-12 | P00003 | Supplemental agreement (work within scope) | $14.2K | INCREASE CLIN 7002 BY $357,378.0 / 6,612.00 HOURS AND CHANGE SINGLE PSO POSTS TO "PATROL & RESPONSE". I/A/W THE ATTACHED ACQUISITION ALERT, COS SHALL INCLUDE THE APPLICABLE EXCLUSION FROM THE EO SECTION 4(A). |
| 2025-02-05 | P00002 | Supplemental agreement (work within scope) | $3.58M | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT MASSACHUSETTS 10/1/24 - 3/31/25 |
| 2024-12-03 | P00001 | Supplemental agreement (work within scope) | $6.47M | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT MASSACHUSETTS 10/1/24 - 1/31/25 |
| 2024-09-26 | 0 | $821.6K | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT MASSACHUSETTS 10/1/24 - 1/31/25 |
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 ↗