70RFP425FRE700007↗
Paragon Systems Inc received this contract from FPS East CCG Div 4 Acq Div, Office of Procurement Operations: $3.58M obligated so far for housekeeping- guard. Its period of performance ended 2025-09-30.
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 4 Acq Div (70RFP4)
- Obligated to date
- $3.58M
- Potential value
- $3.58M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RFP425FRE700007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP425FRE700007_7001_70RFP420DE7000004_7001
Paragon Systems Inc: all federal awards · Department of Homeland Security: spending · FPS East CCG Div 4 Acq Div: what it buys
PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D)
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 70RFP420DE7000004
- Where the work is
- Fairfax, VA · district VA-11
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
7 actions since 2025-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00006 | Supplemental agreement (work within scope) | $97.4K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| 2025-09-24 | P00005 | Supplemental agreement (work within scope) | $91.8K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| 2025-09-23 | P00004 | Supplemental agreement (work within scope) | $98.3K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| 2025-09-12 | P00003 | Supplemental agreement (work within scope) | $97.5K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| 2025-08-28 | P00002 | Supplemental agreement (work within scope) | $41.4K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D) |
| 2025-07-31 | P00001 | Supplemental agreement (work within scope) | $217.3K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D) |
| 2025-03-24 | 0 | $2.94M | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D) |
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 ↗