Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 901–950 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA512 | 541519 | DELL PRECISION 3460 WORKSTATION | $102K |
| May 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00002 | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $24K |
| May 1, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160303 | 541519 | MAGNET FORENSICS | $34K |
| May 1, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030109 | 541519 | AXIOM CORE BUNDLE SOFTWARE RENEWAL | $18K |
| Apr 28, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000110 | 541519 | THIS PROSPECTIVE FFP ACTION WILL PROCURE ONE YEAR OF ANNUAL SOFTWARE LICENSE FOR COPYSTORM SOFTWARE. | $192K |
| Apr 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000131 | 541519 | PURCHASE OF IT EQUIPMENT | $12K |
| Apr 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000386 | 541519 | APPLE EQUIPMENT BEING PURCHASED FOR THE OFFICE OF INFORMATION & TECHNOLOGY (OIT), AIR AND MARINE OPERATIONS (AMO) AND US BORDER PATROL (USBP) | $161K |
| Apr 27, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000111 | 541519 | DELIVERY ORDER FOR DATA/WIRELESS AT DHS/USCIS NEW ORLEANS ASYLUM OFFICE | $78K |
| Apr 27, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2464 | 541519 | DFIR NI JUMPKITS | $106K |
| Apr 25, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80114 | 541519 | INVICTI | $12K |
| Apr 25, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000391 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MADAWASKA LPOE NEW FACILITY | $303K |
| Apr 24, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000071 | 541519 | THIS DELIVERY ORDER IS FOR DATABRICKS SOFTWARE AND SOFTWARE MAINTENANCE CURRENTLY IN USE BY USCIS. | $853K |
| Apr 21, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80111 | 541519 | ORA - GRAYKEY MAINTENANCE RENEWAL | $64K |
| Apr 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000262 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ROCHESTER INTERNATIONAL AIRPORT | $110K |
| Apr 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | DARKTRACE DETECT/NETWORK | $75K |
| Apr 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0712 | 541519 | MOBILE FORENSICS SOFTWARE MAGNET FORENSICS REQUIREMENT | $128K |
| Apr 19, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000367 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MORRISTOWN MUNICIPAL AIRPORT | $51K |
| Apr 19, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FMRM00700 | 541519 | ANNUAL SOFTWARE MAINTENANCE AND SUPPORT (SMS) SUBSCRIPTION RENEWALS FOR THE CURRENT INVENTORY OF THE USCG'S DIGITAL FORENSIC TOOL SUITE (DFTS). | $273K |
| Apr 18, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0019 | 541519 | FED SHAVLIK SCU | $5K |
| Apr 18, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FESD30004 | 541519 | THIS PROCUREMENT IS TO ACQUIRE BRAND NAME VMWARE SOFTWARE MAINTENANCE RENEWAL. | $132K |
| Apr 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000349 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JFK INTERNATIONAL AIRPORT AMERICAN AIRLINES TERMINAL 8. | $57K |
| Apr 13, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000407 | 541519 | SYNACK CONTINUOUS VULNERABILITY DISCOVERY AND MANAGED VULNERABILITY DISCLOSURE PROGRAM SERVICES | $2.9M |
| Apr 11, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000098 | 541519 | THIS IS A DELIVERY ORDER FOR BRAND-NAME CISCO AND APC HARDWARE TO SUPPORT THE USCIS SITE IN QUEENS, NY (QNS). | $249K |
| Apr 4, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2436 | 541519 | AVAYA DESK PHONES AND MOUNTS | $169K |
| Apr 3, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000094 | 541519 | THIS IS A DELIVERY ORDER FOR DELL SERVER HARDWARE, ANCILLARY ITEMS, AND ASSOCIATED LICENSES TO SUPPORT THE FY23 LEASED ACQUISITION PROGRAM PROJECTS IN THE FIELD AND UPDATE SOME END-OF-LIFE DELL SERVERS CURRENTLY IN USE BY USCIS. | $814K |
| Mar 31, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000042 | 541519 | RENEWAL OF THE BMC TRUESIGHT SOFTWARE AND MAINTENANCE SUPPORT | $351K |
| Mar 31, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000093 | 541519 | INFOBLOX SOFTWARE LICENSE MAINTENANCE AND SUPPORT | $248K |
| Mar 31, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2432 | 541519 | MAGNET AXIOM LICENSES | $685K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0108 | 541519 | SHREDDERS | $11K |
| Mar 30, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000036 | 541519 | ANNUAL LICENSES & SUPPORT MAINTENANCE RENEWAL FOR SYMANTEC ENTERPRISE VAULT FOR ICE ADEX'S EVAULT ARCHIVE DISCOVERY SYSTEM & VERITAS NETBACKUP LICENSES FOR BACKING UP DATA ON ICE APPLICATION. | $2.3M |
| Mar 30, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000088 | 541519 | THIS IS A DELIVERY ORDER FOR MOBILE DISTRIBUTION POINTS END-OF-LIFE CISCO SWITCHES HARDWARE, ASSOCIATED LICENSING, AND ANCILLARY ITEMS. | $23K |
| Mar 30, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000091 | 541519 | VMWARE SOFTWARE MAINTENANCE | $2.1M |
| Mar 30, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD20004 | 541519 | WINZIP RENEWAL | $87K |
| Mar 29, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000267 | 541519 | INFRASTRUCTURE EQUIPMENT FOR RIVIERA BEACH CARGO EXAMINATION STATION | $163K |
| Mar 29, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000283 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ATLANTIC AVIATION AT PHILADELPHIA INTERNATIONAL AIRPORT FEDERAL INSPECTIONS SERVICES (FIS) | $40K |
| Mar 29, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000071 | 541519 | THIS DELIVERY ORDER IS FOR DATABRICKS SOFTWARE AND SOFTWARE MAINTENANCE CURRENTLY IN USE BY USCIS. | $4.7M |
| Mar 29, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000086 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE | $2.4M |
| Mar 28, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000007 | 541519 | THE NATIONAL INTEGRATION CENTER IS PURCHASING 12 LAPTOPS, 12 DOCKING STATIONS, AND 1 DELL WORKING STATION WITH 12 DOCKING STATIONS TO SUPPORT EQUIPMENT ROTATION AND THE NEW STAFF EQUIPMENT NEEDS. | $33K |
| Mar 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C23F30001 | 541519 | MACBOOK AIR M2 QTY 2 /MACBOOK PRO QTY 2 | $15K |
| Mar 24, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000276 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MONACO AIR DULUTH (FIS) | $21K |
| Mar 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00003 | 541519 | NIDDK / COM-JAMFPRO MACOSAM 1K-2499 | $41K |
| Mar 23, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80053 | 541519 | OPENGEAR OUT-OF-BAND (OOB) HARDWARE | $18K |
| Mar 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000266 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MCCLELLAN-PALOMAR AIRPORT | $39K |
| Mar 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000028 | 541519 | IBM SW MAINTENANCE RENEWAL | $182K |
| Mar 21, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00005 | 541519 | PANAMERICA COMPUTERS INC:1108918 [23-025913] DELL OPTIPLEX 7000 (QTY. 15) | $26K |
| Mar 21, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000242 | 541519 | INFRASTRUCTURE EQUIPMENT FOR KONA INTERNATIONAL AIRPORT | $223K |
| Mar 21, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000013 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TEN (10) DELL LATITUDE 7430 (210-BDSR), TEN (10) DELL THUNDERBOLT DOCK WD22TB4 (210-BEXB), AND TWO (2) MICROSOFT SURFACE PRO 7+ (1ZB-00001). | $28K |
| Mar 21, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FR0000008 | 541519 | SERVICENOW LICENSES | $224K |
| Mar 16, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000070 | 541519 | VERITAS EDISCOVERY SOFTWARE LICENSE MAINTENANCE AND SUPPORT | $319K |
| Mar 16, 2023 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323FSMTC0002 | 541519 | MONITORS FOR ETQC. | $44K |
Get Alerted Before Panamerica Computers, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free