7571TE26F80407↗
Paragon Micro Inc received this contract from Omas Strategic Buying Center - Information Technology, Office of the Assistant Secretary for Financial Resources: $2.63M obligated so far for it and telecom - security and compliance as a service. It runs to 2027-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Paragon Micro Inc
- Awarding agency
- Office of the Assistant Secretary for Financial Resources (Department of Health and Human Services)
- Contracting office
- Omas Strategic Buying Center - Information Technology (7571TE)
- Obligated to date
- $2.63M
- Potential value
- $3.51M
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 7571TE26F80407, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_7571TE26F80407_7571_NNG15SD91B_8000
Paragon Micro Inc: all federal awards · Department of Health and Human Services: spending · Omas Strategic Buying Center - Information Technology: what it buys · The follow-on: recompete brief
PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CREDITS
Up for re-bid: ends 2027-09-29. Recompete brief → · Globus Data Transfer System ↗
What it is
- Product or service
- IT and Telecom - Security and Compliance As a Service (PSC DJ10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Omas Strategic Buying Center - Information Technology (7571TE)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD91B)
- Solicitation
- 391354
- Where the work is
- Lake, IL · district IL-10
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
1 action since 2026-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | 0 | $2.63M | PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CREDITS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗