Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 601–650 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0024 | 541519 | DOMEX GRAYKEY LICENSE RENEWAL BOSTON & MIAMI | $43K |
| Jan 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3124F00000009 | 541519 | EDAMI TABLEAU LICENSES AND SERVER RENEWAL | $499K |
| Jan 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000131 | 541519 | INFRASTRUCTURE EQUIPMENT FOR PORTLAND OCEAN GATEWAY TERMINAL PORTLAND, MAINE | $61K |
| Jan 24, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000035 | 541519 | CLOUDBEES SOFTWARE SUBSCRIPTION (LICENSE AND MAINTENANCE) AND TSM SUPPORT - ANNUAL SUBSCRIPTION | $1.6M |
| Jan 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00656 | 513210 | PANAMERICA COMPUTERS INC:1108918 [24-000383] | $101K |
| Jan 23, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00010 | 541519 | ORBIS ALL COMPANIES AND THE INVESTIGATIONS BUNDLE | $559K |
| Jan 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000104 | 541519 | INFRASTRUCTURE EQUIPMENT FOR WANDO WELCH TERMINAL | $91K |
| Jan 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F10001 | 541519 | THIS SERVICE IS FOR SOFTWARE MAINTENANCE FOR CYLANCEPROTECT: 501-1,000 ENDPOINTS; POP: 01/23/2024 END DATE: 01/22/2025. | $31K |
| Jan 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00004 | 541519 | HARDWARE | $145K |
| Jan 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00005 | 541519 | HARDWARE | $449K |
| Jan 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000101 | 541519 | EQUIPMENT FOR FAA LOGISTICS TRAINING CENTER, OKLAHOMA | $134K |
| Jan 8, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00118 | 541519 | THIS IS A DELIVERY ORDER FOR GRAYKEY SOFTWARE RENEWAL IN SUPPORT OF THE INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATION (IRS-CI) DIVISION. | $427K |
| Jan 6, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000010 | 541519 | VERITAS SOFTWARE AND HARDWARE MAINTENANCE | $3.5M |
| Jan 5, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000027 | 541519 | USERLYTICS SOFTWARE MAINTENANCE | $47K |
| Jan 5, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000069 | 541519 | AUTHENTIC8 SILO SOFTWARE LICENSES | $39K |
| Jan 3, 2024 | Department of JusticeFBI-JEH | 15F06723F0000149 | 541519 | MAGNET AXIOM LICENSE FOR INSIDER THREAT OFFICE | $44K |
| Dec 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0154 | 541519 | MAGNET FORENSICS MAGNET REVIEW LICENSES CTI/CIF | $34K |
| Dec 21, 2023 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20324F80003 | 541519 | THE PURPOSE OF THIS DO/TO IS TO PROCURE SPLUNK SOFTWARE LICENSES. | $177K |
| Dec 21, 2023 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR524F00000024 | 541519 | DELL LATITUDE 7320 PURCHASE FOR SENIOR MANAGEMENT | $8K |
| Dec 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000080 | 541519 | IT EQUIPMENT | $529K |
| Dec 20, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000019 | 541519 | CAPTIVA | $524K |
| Dec 20, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000051 | 541519 | MULTIMEDIA MANAGEMENT SYSTEM AND SUPPORT | $101K |
| Dec 20, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | COMPUTER HARDWARE | $12K |
| Dec 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | ENTERPRISE SERVICE PLAN | $150K |
| Dec 19, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2432 | 541519 | MAGNET AXIOM LICENSES | $691K |
| Dec 19, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000070 | 541519 | DATA INFRASTRUCTURE EQUIPMENT - PORT CANAVERAL CRUISE TERMINAL 10 | $145K |
| Dec 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00014 | 541519 | MOODY'S REIS CRE DATA | $104K |
| Dec 14, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000015 | 541519 | APPLECARE OS | $16K |
| Dec 13, 2023 | Department of JusticeATF | 15A00023FAQA00047 | 541519 | MAGNET AXIOM TERM BUNDLE - DONGLE TYPE - SKU: 6AX03-1 | $93K |
| Dec 11, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000932 | 541519 | DATA EQUIPMENT | $2K |
| Dec 6, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00006 | 541519 | MOODY'S DATASETS - CREDITVIEW BANKING, CREDITVIEW TRENDS & ANALYTICS, CLO FEED AND CLO-CMBS | $638K |
| Dec 6, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2758 | 541519 | PROCURE DELL WORKSTATIONS (MODEL 3480) | $319K |
| Dec 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00003 | 541519 | HARDWARE | $44K |
| Nov 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0065 | 541519 | ANNUAL TRUSTWAVE LICENSE RENEWAL - CONTINUOUS SUPPORT | $11K |
| Nov 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00007 | 541519 | SECRET SERVER LICENSES SUPPORT RENEWAL | $12K |
| Nov 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA100 | 541519 | THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # 61712 DATED 11/21/2023. | $2.6M |
| Nov 20, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG1110011 | 541519 | SOFTWARE RENEWAL. | $15K |
| Nov 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541519 | HARDWARE | $50K |
| Nov 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 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 POLY STUDIO X70 VIDEO CONFERENCING KITS AND RELATED ACCESSORIES AND PROJECTORS TO PANAMERICA COMPUTERS I | $19K |
| Oct 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00007 | 541519 | DARKTRACE DETECT NETWORK DEVICES AND DEPLOYMENT USAGE | $130K |
| Oct 30, 2023 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000001 | 541519 | THE GOVERNMENT REQUIRES IT EQUIPMENT FOR FEMA REGION VI. THE PURPOSE OF THIS REQUEST IS TO PROCURE DELL GSI LAPTOPS W/DOCKING STATIONS (QTY 4). THE REQUIREMENT WAS SOLICITED UNDER THE FIRST SOURCE II THROUGH MARKETPLACE SOLICITATION DATED AUGUST 3 | $21K |
| Oct 25, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0048 | 541519 | REDHAT OPEN SHIFT SERVICES ROSA | $18 |
| Oct 17, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4008 | 541519 | FY20 PREMIUM SUCCESS MAINTENANCE | $267K |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD108 | 541519 | CA DIRECTORY AND SITEMINDER | $150K |
| Oct 1, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00007 | 541519 | MAGNET AXIOM CYBER - TERM DONGLE | $11K |
| Sep 30, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000932 | 541519 | DATA EQUIPMENT | $31K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0568 | 541519 | PRINTERS, ADJUSTABLE STANDS, SHEET TRAYS | $35K |
| Sep 30, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00848 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE BABEL STREET WEB-SUBSCRIPTION BUNDLE | $122K |
| Sep 29, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001331 | 541519 | PURCHASE OF LAPTOPS | $18K |
| Sep 29, 2023 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR723C00000001 | 541519 | REGION VII IT ON-SITE STORAGE SOLUTION | $147K |
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