70RFP424FRE700030↗

Paragon Systems Inc received this contract from FPS East CCG Div 4 Acq Div, Office of Procurement Operations: $1.67M obligated so far for housekeeping- guard. Its period of performance ended 2025-06-30.

Key facts · data as of Oct 28, 2026

Recipient
Paragon Systems Inc
Awarding agency
Office of Procurement Operations (Department of Homeland Security)
Contracting office
FPS East CCG Div 4 Acq Div (70RFP4)
Obligated to date
$1.67M
Potential value
$1.67M
Ends
2025-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award 70RFP424FRE700030, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP424FRE700030_7001_70RFP421DE7000003_7001

ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS

Delivery Order · Office of Procurement Operations · to Paragon Systems Inc (UEI RG1VD6RNMXB5) · data as of 2026-10-28

Obligated to date$1.67M8 actions
Current value$1.67Mwith options exercised
Period2024-07-01 → 2025-06-30up to 2026-06-27 with options

What it is

Product or service
Housekeeping- Guard (PSC S206)
Industry
Security Guards and Patrol Services (NAICS 561612)
Contracting office
FPS East CCG Div 4 Acq Div (70RFP4)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under 70RFP421DE7000003
Where the work is
El Paso, TX · district TX-16

Obligations by fiscal year

FY2024$567.7K
FY2025$1.12M
FY2026-$11.9K

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

8 actions since 2024-09-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-26P00007Change order$0ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS IAW EO SECTION 2 (D). $1,682,684.53/ 38,906 HOURS
2026-06-15P00006Change order-$11.9KARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS IAW EO SECTION 2 (D). $1,682,684.53/ 38,906 HOURS
2025-07-16P00005Supplemental agreement (work within scope)$16.7KARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS IAW EO SECTION 2 (D). $1,682,684.53/ 38,906 HOURS
2025-05-05P00004Supplemental agreement (work within scope)$8.6KARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS IAW EO SECTION 2 (D).
2024-12-31P00003Supplemental agreement (work within scope)$1.09MARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS
2024-09-28P00002Supplemental agreement (work within scope)$145.3KARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS
2024-09-26P00001Supplemental agreement (work within scope)$132.0KARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS
2024-09-030$290.3KARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗