N6600125F9056↗

Name: N6600125F9056: Video Walls (25-14) - All Clins Have a Defense Priorities and Allocations Systems (Dpas) Of: Do-A7- Vendor Must Provide Proof of Purchase 30 Days Aro and Provide a Weekly Delivery Schedule for All Items.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Paragon Micro Inc received this contract from Niwc Pacific, Department of the Navy: $8.77M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2026-01-02.

Key facts · data as of Oct 23, 2026

Recipient: Paragon Micro Inc
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Niwc Pacific (N66001)
Obligated to date: $8.77M
Potential value: $8.77M
Ends: 2026-01-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N6600125F9056, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6600125F9056_9700_NNG15SD91B_8000

Paragon Micro Inc: all federal awards · Department of Defense: spending · Niwc Pacific: what it buys

VIDEO WALLS (25-14) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS.

Delivery Order · Department of the Navy · to Paragon Micro Inc (UEI E41LV9AJGHQ1) · data as of 2026-10-23

Obligated to date$8.77M1 action

Current value$8.77Mwith options exercised

Period2025-08-15 → 2026-01-02current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Niwc Pacific (N66001)
Competition: Full and open after exclusion of sources · 3 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD91B)
Where the work is: El Paso, CO · district CO-05

Obligations by fiscal year

FY2025$8.77M

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 2025-08-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-15	0		$8.77M	VIDEO WALLS (25-14) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…