Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2022 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | SUPPLIES - DIRECT USE | $15K |
| Oct 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | DATALOCKER ANTI-MALWARE LICENSE FY23 | $11K |
| Oct 25, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H621F00072 | 541519 | 6610-MNT-P- US APPMANAGER FOR CROSS-PLATFORM SYSTEMS MANAGEMENT 2013 RENEWAL BUSINESS SUPPORT SN/SI: 1019575 START DATE: 01/01/2021 END DATE: 12/31/2021 1,600 $211.61 $338,576.00 | $375K |
| Oct 21, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4008 | 541519 | FY20 PREMIUM SUCCESS MAINTENANCE | $257K |
| Oct 1, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00001 | 541519 | HQ - 2022-OCT-01 - BEYONDTRUSTS POWERBROKER FOR WINDOWS SUPPORTS THE EXECUTION OF PROGRAMS REQUIRING ELEVATED RIGHTS BY STANDARD USERS (NON-ADMINS). POWERBROKER IS THE KEY SOFTWARE COMPONENT USED TO | $25K |
| Sep 30, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0164 | 541519 | SOFTWARE: MAGNET AXIOM SOFTWARE MAINTENANCE FOR OIG | $12K |
| Sep 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001456 | 541519 | EQUIPMENT FOR GALVESTON CRUISE TERMINAL 3 | $35K |
| Sep 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001445 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT IN SUPPORT OF MIGRANT SURGE EFFORTS | $361K |
| Sep 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001391 | 541519 | THIS IS FOR THE PURCHASE OF DATASTAX ENTERPRISE SOFTWARE LICENSE AND SUPPORT. | $409K |
| Sep 29, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000137 | 541519 | SOFTWARE LICENSES TO BE UTILIZED BY OCHCO EMPLOYEES IN COMPLETING DAY-TO-DAY OPERATIONS FOR PROCESSING ALL PAYROLL AND PERSONNEL-RELATED ACTIVITIES - RUMBA LICENSES | $23K |
| Sep 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001438 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GARY CHICAGO INTERNATIONAL AIRPORT INSTALLATION AND MANAGEMENT OF DATA COMMUNICATIONS SYSTEMS FOR THE DEPARTMENT OF HOMELAND SECURITY US CUSTOMS AND BORDER PROTECTION | $22K |
| Sep 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001302 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $27K |
| Sep 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001417 | 541519 | INFRASTRUCTURE EQUIPMENT FOR OAKLAND CUSTOM SPECIALIZED SERVICES (CES) | $183K |
| Sep 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001434 | 541519 | THIS PURCHASE IS FOR INFRASTRUCTURE EQUIPMENT FOR DHL CHICAGO (COMPUTER EQUIPMENT) | $54K |
| Sep 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000283 | 541519 | CONSOLIDATED IT PURCHASE FY22 #5 (CITP FY22-05) - TO PURCHASE CRITICAL IT HARDWARE FOR USCIS (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS). | $7.8M |
| Sep 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001184 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MICOM INGLEWOOD LOS ANGELES | $36K |
| Sep 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000431 | 541519 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY(FEMA) IS ISSUING THIS FIRM FIXED PRICE(FFP) DELIVERY ORDER FOR THE PROCUREMENT OF GIS DELL LAPTOPS. THE CONTRACTOR SHALL PROVIDE PRODUCTS IN ACCORDANCE WITH THE CONTRACTOR'S BID #570413080 DATED 09/15/2022 | $11K |
| Sep 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000280 | 541519 | CONSOLIDATED INFORMATION TECHNOLOGY PURCHASE FY22 #2 (CITP FY22-02) TO PURCHASE CRITICAL IT HARDWARE FOR USCIS (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS). | $7.3M |
| Sep 27, 2022 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC21F00000047 | 541519 | MAGNET AXIOM RENEWAL | $31K |
| Sep 27, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000075 | 541519 | VMWARE SOFTWARE MAINTENANCE | $1.0M |
| Sep 27, 2022 | Federal Labor Relations AuthorityFLRA | 54310322F00020 | 541519 | PURCHASE OF NEW MOBILE COMPUTING RESOURCES FOR ALL AGENCY STAFF, PER AGENCY HARDWARE REFRESH POLICY. | $361K |
| Sep 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00002 | 541519 | PANAMERICA COMPUTERS INC:1108918 [22-014657] DELL LATITUDE 5530 XCTO BASE ( | $3.4M |
| Sep 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000425 | 541519 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY(FEMA) IS ISSUING THIS FIRM FIXED PRICE(FFP) DELIVERY ORDER UPGRADE AVONET TECHNOLOGY. THE CONTRACTOR SHALL PROVIDE PRODUCTS IN ACCORDANCE WITH THE CONTRACTOR'S BID #570418505 DATED 09/23/2022 AND THE ATTAC | $37K |
| Sep 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | A TWO-NODE FIREWALL SYSTEM | $154K |
| Sep 26, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2337 | 541519 | DELL COMPUTER ORDER | $2.4M |
| Sep 26, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FR0000068 | 541519 | PURCHASE MONITORS, DOCKING STATIONS, KEYBOARDS, MICE, AND SURGE PROTECTORS | $44K |
| Sep 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001350 | 541519 | THIS IS FOR THE PURCHASE OF ICAD CLOUD EMAIL SECURITY GATEWAY SOFTWARE LICENSES AND SUPPORT. | $294K |
| Sep 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000407 | 541519 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY(FEMA) IS ISSUING THIS FIRM FIXED PRICE(FFP) DELIVERY ORDER FOR THE PROCUREMENT OF (4) 7760 DELL PRECISION WORKSTATIONS IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE #570413132 DATED 09/16/2022, THE ATTACHED SP | $20K |
| Sep 24, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000094 | 541519 | COMPUTER WORKSTATIONS | $39K |
| Sep 24, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80494 | 541519 | ORA MAGNET ATLAS LICENSE SUBSCRIPTION AND MAINTENANCE | $18K |
| Sep 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001182 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NOGALES POE MEP PROJECT | $42K |
| Sep 23, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001238 | 541519 | BIOMETRIC SCANNERS AND CAMERAS | $851K |
| Sep 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000263 | 541519 | EXABEAM SUBSCRIPTION-BASED LICENSES AND MAINTENANCE SUPPORT SERVICES. | $626K |
| Sep 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000115 | 541519 | PURCHASE NEW IT HARDWARE FOR USCIS NATIONWIDE TO ALLOW FOR NEW EMPLOYEES AND UPDATE IN PLACE EQUIPMENT THAT HAS BECOME OUTDATED | $6K |
| Sep 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001183 | 541519 | INFRASTRUCTURE EQUIPMENT FOR LOS TOMATES BRIDGE NEW K9 FACILITY | $18K |
| Sep 23, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02022F7500N021 | 541519 | MCAFEE DATA LOSS PREVENTION LICENSES & PROFESSIONAL SERVICES | $372K |
| Sep 22, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000272 | 541519 | MICRO FOCUS UFT SOFTWARE LICENSE MAINTENANCE | $58K |
| Sep 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00017 | 541519 | OD BULK BUY (DELL)- QUARTER 4 | $372K |
| Sep 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00010 | 541519 | NORTH AMERICA 24X7 SUPPORT PERIOD: 8/12/2022 - 8/11/2023 MAINTENANCE AGREEMENT | $48 |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001256 | 541519 | KEYBOARDS, LAPTOPS, OTHER AWARD | $34K |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001117 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MAYAGUEZ SEAPORT PUBLIC PIER | $127K |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001301 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT FOR BUFFALO, NIAGARA INTERNATIONAL AIRPORT (BUF026C) | $24K |
| Sep 22, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00133 | 541519 | BEYOND TRUST LICENSE MAINTENANCE AND SOFTWARE SUPPORT | $35K |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001327 | 541519 | INF EQUIPMENT FOR PEORIA INT'L AIRPORT | $29K |
| Sep 22, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00001251 | 541519 | THE PURPOSE OF DELIVERY ORDER IS TO PROCURE REDHAT AND SOLARWINDS SEM SOFTWARE. | $107K |
| Sep 22, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000278 | 541519 | THIS ACTION WILL PROCURE AN ADDITIONAL YEAR OF MAINTENANCE FOR EXISTING USCIS POLYCOM HARDWARE AND SOFTWARE LICENSES. | $320K |
| Sep 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001287 | 541519 | INFST EQUIP FOR BROWN FIELD STATION | $13K |
| Sep 21, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N059 | 541519 | FLEXERA SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $514K |
| Sep 21, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N058 | 541519 | AXIOM DIGITAL INVESTIGATIVE TOOL | $17K |
| Sep 20, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00001186 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT FOR TAMPA INTERNATIONAL AIRPORT HCAA GLOBAL ENTRY ENROLLMENT CENTER (TIA009A) | $12K |
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