HTC71125FE168↗
Paragon Technology Group Inc. received this contract from Ustranscom-Aq, USTRANSCOM: $4.54M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-08-31; options could extend it to 2030-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Paragon Technology Group Inc.
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $4.54M
- Potential value
- $25.91M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HTC71125FE168, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71125FE168_9700_47QTCA19D00KJ_4732
Paragon Technology Group Inc.: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys · The follow-on: recompete brief
THIS REQUIREMENT IS TO PROVIDE A BROAD RANGE OF C5S TO THE JECC MISSIONS, USTRANSCOM USERS, AND AUDIO VISUAL/VIDEO TELECONFERENCING (AV/VTC) SUPPORT TO JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE).
Up for re-bid: ends 2026-08-31. Recompete brief → · Customer Satisfaction Survey (CSS) ↗
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Ustranscom-Aq (HTC711)
- Competition
- Full and open competition · 10 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D00KJ
- 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
5 actions since 2025-08-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00004 | Administrative change | $0 | JECC C5S |
| 2026-01-30 | P00003 | Administrative change | $0 | AQ-D JECC C5S JECC/JCSE MOD P00002 |
| 2025-12-23 | P00002 | Additional work (new agreement) | $859.3K | AQ-D JECC C5S JECC/JCSE MOD P00002 |
| 2025-09-26 | P00001 | Administrative change | $0 | AQ-D JECC C5S ADMIN MOD P00001 |
| 2025-08-07 | 0 | $3.68M | THIS REQUIREMENT IS TO PROVIDE A BROAD RANGE OF C5S TO THE JECC MISSIONS, USTRANSCOM USERS, AND AUDIO VISUAL/VIDEO TELECONFERENCING (AV/VTC) SUPPORT TO JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE). |
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 ↗