70RFP425FRE700014↗

Paragon Systems Inc received this contract from FPS East CCG Div 4 Acq Div, Office of Procurement Operations: $3.49M obligated so far for housekeeping- guard. Its period of performance ended 2025-10-31.

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 4 Acq Div (70RFP4)
Obligated to date
$3.49M
Potential value
$3.49M
Ends
2025-10-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70RFP425FRE700014, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP425FRE700014_7001_70RFP420DE7000001_7001

ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS SECTION 2(D)

Delivery Order · Office of Procurement Operations · to Paragon Systems Inc (UEI RG1VD6RNMXB5) · data as of 2026-10-26

Obligated to date$3.49M6 actions
Current value$3.49Mwith options exercised
Period2025-04-01 → 2025-10-31current end date

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 70RFP420DE7000001
Solicitation
70RFP419RE7000002
Where the work is
Harris, TX · district TX-07

Obligations by fiscal year

FY2025$3.50M
FY2026-$10.2K

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 2025-05-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-21P00005Close-out-$10.2KTHIS TASK ORDER FOR ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS IS MODIFIED TO DE-OBLIGATE ALL REMAINING BALANCES AND CLOSEOUT THIS TASK ORDER IN ITS ENTIRETY.
2025-09-30P00004Supplemental agreement (work within scope)$519.6KARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS
2025-09-03P00003Supplemental agreement (work within scope)$432.0KARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS
2025-08-29P00002Supplemental agreement (work within scope)$428.1KARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS
2025-05-23P00001Supplemental agreement (work within scope)$319.8KARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS SECTION 2(D)
2025-05-160$1.80MARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - SOUTH TEXAS 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 ↗