HTC71120FD074↗
Paragon Technology Group Inc. received this contract from Ustranscom-Aq, USTRANSCOM: $7.44M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2025-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Paragon Technology Group Inc.
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $7.44M
- Potential value
- $15.00M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HTC71120FD074, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71120FD074_9700_47QTCA19D00KJ_4732
Paragon Technology Group Inc.: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys
JECC C5S SUPPORT
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Ustranscom-Aq (HTC711)
- Competition
- Full and open competition · 10 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D00KJ
- Solicitation
- HTC71120QD003
- Where the work is
- Norfolk City, VA · district VA-03
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
11 actions since 2023-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-22 | P00022 | Option exercised | $307.6K | 1- MONTH EXTENSION JECC C5S |
| 2025-06-26 | P00021 | Administrative change | $0 | JOINT ENABLING CAPABILITIES COMMAND (JECC) COMMAND, CONTROL, COMMUNICATIONS, CYBER, COLLABORATION SUPPORT (C5S) |
| 2025-04-09 | P00020 | Administrative change | $0 | JECC C5S |
| 2024-06-11 | P00019 | Administrative change | -$189.6K | JECC C5S REQUIREMENT |
| 2024-06-05 | P00018 | Option exercised | $3.69M | JECC C5S REQUIREMENT |
| 2024-05-07 | P00017 | Administrative change | $0 | JECC C5S SUPPORT SERVICES |
| 2024-01-31 | P00016 | Administrative change | $0 | LABOR SUPPORTING TASK 9 |
| 2024-01-30 | P00015 | Supplemental agreement (work within scope) | $165.6K | JECC C5S SUPPORT SERVICES |
| 2023-08-11 | P00014 | Supplemental agreement (work within scope) | $661.6K | LABOR SUPPORTING TASK 9 |
| 2023-06-28 | P00013 | Option exercised | $2.81M | JECC C5S REQUIREMENT |
| 2023-06-28 | P00012 | Administrative change | $0 | ADD REQUIRED FAR CLAUSE 52.204-27 TO THE TASK ORDER. |
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 ↗