Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 451–500 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 541519 | CLEAN ROOM LAPTOPS AND MONITORS | $68K |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 541519 | SOFTWARE MAINTENANCE AND SUPPORT | $24K |
| Jul 24, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2004 | 541519 | CLASS KITS DO - 624 KITS FOR NCFI | $1.6M |
| Jul 23, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000174 | 541519 | HASHICORP VAULT SOFTWARE SUBSCRIPTION | $1.1M |
| Jul 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20012 | 541519 | U.S. FEDERAL IVANTI SECURITY CONTROLS PATCH FOR WORKSTATION SUBSCRIPTION 1 YR (1000-1999) | $41K |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0080 | 541519 | BEYONDTRUST MAINTENANCE SUPPORT | $40K |
| Jul 19, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000919 | 541519 | AWS ELEMENTAL LIVE TRANSCODER AND CONDUCTOR MAINTENANCE RENEWAL. | $48K |
| Jul 18, 2024 | Department of DefenseCOMMANDER | M0026424F0230 | 541519 | WYSE MANAGEMENT SUITE PRO SOFTWARE LICENSE RENEWAL. | $33K |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20011 | 541519 | DESIGNER CUSTOM SOFTWARE AND DESIGNER ADMIN TRAINING 4 HOURS REMOTE TRAINING, UP TO 5 ATTENDEES, TRAINING MATERIALS | $15K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA904 | 541519 | ASH RENEWAL | $51K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFK0078 | 541519 | MAGNET AXIOM DVR EXAMINER AND LICENSES FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/SOUTHEAST DIVISION | $17K |
| Jul 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000540 | 541519 | WINZIP ENTERPRISE AND MAINTENANCE | $10K |
| Jul 17, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000525 | 541519 | VIDTERRA SOFTWARE LICENSING | $33K |
| Jul 16, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0418 | 541519 | BOX ENTERPRISE FILE STORAGE SUBSCRIPTION | $104K |
| Jul 15, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000145 | 541519 | FIVECAST ONYX SUBSCRIPTION | $1.4M |
| Jul 15, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000710 | 541519 | GRAY KEY LICENSES | $23K |
| Jul 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000506 | 541519 | AEC SOFTWARE MAINTENANCE SUPPORT | $11K |
| Jul 12, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F80021 | 541519 | GITLAB CI/CD LICENSING PROVIDES FOR A SINGLE APPLICATION FOR THE ENTIRE DEVOPS LIFECYCLE, MEANING, IT FULFILLS ALL THE FUNDAMENTALS FOR CI/CD IN ONE ENVIRONMENT. | $125K |
| Jul 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00005 | 541519 | NIDDK / 01DELL MOBILE PRECISION WORKSTATION | $64K |
| Jul 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20009 | 541519 | SUBJECT 7 SOFTWARE AN AUTOMATION TOOL | $55K |
| Jul 11, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2954 | 541519 | MWI BRAND-NAME LAPTOPS | $177K |
| Jul 10, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000066 | 541519 | PURCHASE OF INVESTIGATIVE EQUIPMENT | $23K |
| Jul 10, 2024 | Department of JusticeFBI-JEH | 15F06723F0001530 | 541519 | MAGNET REVIEW OFFERS AN INTUITIVE, WEB BASED SOLUTION THAT PUTS DIGITAL INVESTIGATIONS INTO THE HANDS OF INVESTIGATORS WHO HAVE KNOWLEDGE OF THE CASE BUT ARE NOT NECESSARILY DIGITAL FORENSICS SPECIALISTS. IT ALLOWS INVESTIGATORS TO CONDUCT AN EARLY A | $127K |
| Jul 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000369 | 541519 | EQUIPMENT BEING PURCHASED FOR OFFICE OF INFORMATION AND TECHNOLOGY CYBER SECURITY DIRECTORATE (OIT-CSD) AND US BORDER PATROL (USBP) | $40K |
| Jul 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C24F30001 | 541519 | DELL LATITUDE 7450 COMPUTER QTY (40) /DELL LATITUDE 7650 XCTO COMPUTER QTY (15) | $145K |
| Jul 3, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N034 | 541519 | RENEWAL OF WINZIP LICENSES ALONG WITH MAINTENANCE SUPPORT. | $48K |
| Jul 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40001 | 541519 | THIS ORDER OF LAPTOPS IS FOR REPLACEMENT OF MACHINES FOR EXISTING CUSTOMERS TO COMPLY WITH OUR 3YEAR LIFE CYCLE FOR LAPTOPS. POTS ORDER # 24-008672 | $229K |
| Jul 2, 2024 | Department of JusticeFBI-JEH | 15F06724F0001134 | 541519 | MAGNET AXIOM | $19K |
| Jul 1, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000024 | 541519 | GRAYKEY DEVICE AND LICENSES. | $201K |
| Jun 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024C00022 | 541519 | PROCUREMENT OF IT COMMODITIES. | $20K |
| Jun 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA759 | 541519 | DELL LATITUDE 7450 LAPTOP | $91K |
| Jun 27, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000407 | 541519 | SYNACK CONTINUOUS VULNERABILITY DISCOVERY AND MANAGED VULNERABILITY DISCLOSURE PROGRAM SERVICES | $927K |
| Jun 27, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD058 | 541519 | ORBIS DATABASE | $534K |
| Jun 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000151 | 541519 | MULESOFT ENTERPRISE SERVICE BUS (ESB) SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL SUBSCRIPTION PERIOD: 07/1/24-06/30/25 | $2.9M |
| Jun 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000460 | 541519 | EQUIPMENT BEING PURCHASED FOR UNITED STATES BORDER PATROL DESKTOP | $1.9M |
| Jun 26, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000149 | 541519 | THIS AWARD IS FOR MICROFOCUS SOFTWARE MAINTENANCE ONLY. USCIS OWNS PERPETUAL LICENSES FOR MICROFOCUS SOFTWARE. THE MAINTENANCE ALLOWS FOR SYSTEMS UPDATES, SERVICE CALLS AND ACCESS TO MICROFOCUS SOFTWARE TECHNICAL SUPPORT. SUPPLY. | $244K |
| Jun 25, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000142 | 541519 | PDFREACTOR SOFTWARE IS HTML TO PDF CONVERSION SOFTWARE. IT SUPPORTS HTML5, CSS3, JAVASCRIPT. SYSTEMS RUNNING ON DIFFERENT PLATFORMS USE THE SAME SERVER-SIDE PDF GENERATION SERVICE TO PRODUCE PDFS FOR PRINTING AND ELECTRONIC PUBLISHING. | $32K |
| Jun 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1735 | 541519 | NUIX INVESTIGATION RESPONSE LICENSE RENEWAL CIF | $85K |
| Jun 21, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000139 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR AMERICAN POWER CONVERSION (APC) UNINTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND ANCILLARY ITEMS. | $85K |
| Jun 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000436 | 541519 | DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CUSTOMS AND BORDER PROTECTION (CBP)PROCUREMENT HP PRINTERS | $299K |
| Jun 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500030W FOR OPTIPLEX SMALL FORM FACTOR PLUS X 35 UNITS AND RELATED ACCESSORIES AND COMPONENTS TO PANAMERICA COMPUTER | $67K |
| Jun 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000389 | 541519 | DATA EQUIPMENT FOR INTERNATIONAL BONDED CARRIERS | $32K |
| Jun 15, 2024 | Department of JusticeFBI-JEH | 15F06722F0001031 | 541519 | REQUESTING BASE YEAR + 3 OPTION YEARS FOR 9 MAGNET AXIOM CYBER BUNDLE/TERM LLS AND 3 MAGNET AXIOM CYBER BUNDLE/TERM DONGLEBASED LICENSES W/ SUPPORT & UPDATES | $170K |
| Jun 13, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000100 | 541519 | HUD MAGNET FORENSIC LICENSES POP: 5/1/2024-04/30/25 | $11K |
| Jun 13, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N053 | 541519 | THIS ORDER IS FOR THE PURCHASE OF CHECKMARX LICENSES. | $492K |
| Jun 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000291 | 541519 | THIS REQUIREMENT IS TO PROCURE INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY AS OUTLINED IN THE BILL OF MATERIAL (BOM). THE TERMS AND CONDITIONS FROM THE DHS AWARD HSHQDC-13-D-00012 APPLY TO THIS ORDER. | $4K |
| Jun 10, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000138 | 541519 | GRAYKEY LICENSES SUPPORTS AND PROVIDES DATA EXTRACTION, DIGITAL MEDIA ANALYSIS, DIGITAL FORENSICS, AND USCIS SPECIFIC SYSTEMS QUERIES AND SUPPORT. | $35K |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000027 | 541519 | CISCO SWITCHES, CISCO ROUTERS AND DELL SERVER | $46K |
| Jun 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024PIG000127 | 513210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNET AXIOM, AXIOM CLOUD, OUTRIDER, AXIOM CYBER, AND ONE TRAINING ANNUAL PASS FOR THE OFFICE OF INSPECTOR GENERAL. | $76K |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000411 | 541519 | INFRASTRUCTURE EQUIPMENT FOR HAMPTON ROADS EXAMINATION WAREHOUSE, VA | $148K |
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