Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 751–800 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00009 | 541519 | NIDDK / DELL LATITUDE 7440 (210BGGU) | $26K |
| Aug 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00011 | 541519 | NIDDK / DELL LATITUDE 7440 | $204K |
| Aug 18, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000776 | 541519 | MAGNET AXIOM SOFTWARE RENEWAL | $48K |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2256 | 541519 | DRL/SHR CHECKMARX LICENSE RENEWAL | $18K |
| Aug 18, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000901 | 541519 | INFRASTRUCTURE EQUIPMENT FOR COLUMBUS INTERNATIONAL AIRPORT (FIS) | $89K |
| Aug 17, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000900 | 541519 | INFRASTRUCTURE EQUIPMENT FOR KEY WEST PORT OFFICE | $27K |
| Aug 17, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000100 | 541519 | SOFTWARE MAINTENANCE/SUPPORT RENEWAL FOR CLOUDBEES PRODUCTS | $461K |
| Aug 17, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400793 | 541519 | ENTRUST DATACARD ANNUAL RENEWAL | $12K |
| Aug 17, 2023 | 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 | $122K |
| Aug 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00008 | 541519 | NIMHD / PRECISION 3260 CFF CTO BASE (210-BCTV) | $35K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1971 | 541519 | IT EQUIPMENT | $10K |
| Aug 15, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7503N002 | 541519 | (20)FIVECAST ONYX USER SUBSCRIPTIONS | $222K |
| Aug 14, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F20001 | 541519 | BLACKBERRY PROTECT DEVICE GOV SPARK | $33K |
| Aug 14, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB005 | 541519 | INFORMACAST MAINTENANCE - SINGLEWIRE - KARALYN SPRINGLE - WFF - 7800 | $14K |
| Aug 14, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000863 | 541519 | COMPUTER HARDWARE | $139K |
| Aug 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40004 | 541519 | NIA FY24 LAPTOP REFRESH AND ON HAND INVENTORY FOR NEW HIRES, PURCHASE #1 - PANAMERICA COMPUTERS INC:1108918 [23-011424] | $247K |
| Aug 10, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000853 | 541519 | INFRASTRUCTURE EQUIPMENT FOR RICHMOND, VA | $201K |
| Aug 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B23F20005 | 541519 | PANAMERICA COMPUTERS INC:1108918 [23-005610] | $12K |
| Aug 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00007 | 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 BLACKBERRY PROTECT PREMIUM SUPPORT TO PANAMERICA COMPUTERS, INC. (PCI TEC), IN THE AMOUNT OF $54,088.65 | $54K |
| Aug 10, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000132 | 541519 | HP COLOR LASERJET ENTERPRISE M751DN PRINTER (NETWORK PRINTER) | $68K |
| Aug 10, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N043 | 541519 | NETWORK FAX RENEWAL FY23 | $20K |
| Aug 9, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000854 | 541519 | INFRASTRUCTURE EQUIPMENT FORTIA006A TAMPA INTERNATIONAL AIRPORT (FIS) | $219K |
| Aug 9, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000839 | 541519 | INFRASTRUCTURE EQUIPMENT AND ANCILLARY PARTS | $61K |
| Aug 8, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000919 | 541519 | AWS ELEMENTAL LIVE TRANSCODER AND CONDUCTOR MAINTENANCE RENEWAL. | $48K |
| Aug 8, 2023 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000378 | 541519 | THE PURPOSE OF THE FIRM FIXED PRICE (FFP) TASK ORDER IS FOR THE REPLACEMENT OF OBSOLETE LAPTOPS NEEDED TO MAINTAIN GIS SUPPORT TO RESPONSE, RECOVERY IN SUPPORT OF REGION IV. | $13K |
| Aug 7, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000838 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DONNA PORT OF ENTRY - FY15 DAP | $42K |
| Aug 7, 2023 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0123F0021 | 541519 | BOX SOFTWARE | $38K |
| Aug 7, 2023 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356221F00015 | 541519 | MICRO FOCUS CONTROLPOINT 15 TB LICENSE SUPPORT | $20K |
| Aug 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40003 | 541519 | REPLENISH ON HAND INVENTORY OF EXTERNAL COMPUTER DISPLAYS FOR NEW AND EXISTING NIA STAFF PANAMERICA COMPUTERS INC:1108918 [23-011260] | $134K |
| Aug 4, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7500N008 | 541519 | ELEVEN (11) IBM POWER 10 SERVERS. | $13M |
| Aug 4, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00006 | 541519 | RENEW ATTIVO BOTSINK | $14K |
| Aug 4, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000389 | 541519 | DELL 7430-7780 LAPTOPS | $12K |
| Aug 3, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023PIG000101 | 513210 | TO PROCURE MAGNET AXIOM CYBER | $16K |
| Aug 2, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000724 | 541519 | GRAYKEY SOFTWARE LICENSE RENEWAL AND NEW GRAYKEY UNITS | $82K |
| Aug 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00008 | 541519 | DELL LATITUDE 7440 PROCESSOR | $47K |
| Aug 1, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000789 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GRAND FORKS AIRPORT (FIS) | $100K |
| Aug 1, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N034 | 541519 | RENEWAL OF WINZIP LICENSES ALONG WITH MAINTENANCE SUPPORT. | $47K |
| Jul 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA848 | 541519 | GRAYKEY LICENSE RENEWAL | $42K |
| Jul 31, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0080 | 541519 | BEYONDTRUST MAINTENANCE SUPPORT | $37K |
| Jul 31, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000539 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MIAMI INTERNATIONAL AIRPORT MAIN TERMINAL E | $3.2M |
| Jul 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0253 | 541519 | SOFTWARE SUPPORT, IMPLEMENTATION SERVICES, AND EDUCATION CREDITS IN SUPPORT OF CDES API GATEWAY INITIATIVE. | $1.6M |
| Jul 26, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23P00000353 | 541519 | GRAYKEY LICENSE | $31K |
| Jul 25, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7500N007 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE UPGRADED BRAND NAME OR EQUAL DELL COMPUTER DISPLAY MONITORS, DOCKING STATIONS, AND WORKSTATIONS. | $120K |
| Jul 25, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000176 | 541519 | RIO GRANDE VALLEY LAP PROCUREMENT | $110K |
| Jul 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B23F20004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [23-004683] | $152K |
| Jul 24, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000175 | 541519 | FLEXPOD AUGMENTATION BACK OFFICE REFRESH | $574K |
| Jul 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B23F20003 | 541519 | PANAMERICA COMPUTERS INC:1108918 [23-004457] | $113K |
| Jul 21, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000718 | 541519 | ISR SYSTEMS VDI EXPANSION | $650K |
| Jul 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00001 | 541519 | HYPER-CONVERGED INFRASTRUCTURE (SERVER AND STORAGE). AUGUST 1, 2021 - JULY 31, 2022. N02DA-21-1002. | $111K |
| Jul 20, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000168 | 541519 | THIS IS A DELIVERY ORDER FOR LEASED ACQUISITION PROGRAM BRAND-NAME CISCO AND APC NETWORK HARDWARE TO SUPPORT THE USCIS DETROIT FIELD OFFICE (DMI). | $220K |
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