Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02022F7500N006 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT AND DELIVERY OF TWO (2) VERITAS FLEX 5150 APPLIANCES (SERVERS) TO ANNAPOLIS JUNCTION MD AND COLORADO SPRINGS, CO IN SUPPORT OF THE SECURE FLIGHT PROGRAM. | $54K |
| Mar 2, 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PURCHASE NEW IT HARDWARE FOR USCIS NATIONWIDE TO ALLOW FOR NEW EMPLOYEES AND UPDATE IN PLACE EQUIPMENT THAT HAS BECOME OUTDATED | $260K |
| Mar 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | IT EQUIPMENT - LAPTOPS | $755K |
| Feb 28, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000015 | 541519 | PURCHASE OF COMPUTERS AND HARDWARE | $37K |
| Feb 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20004 | 541519 | CTO 14IN MACBOOK PRO M1 PRO SYST 10C CPU 14C GPU 32GB 512GB SP GRAY - QTY. OF 45 OWC THUNDERBOLT 4 DOCK CLIN-OWCTB4DOCK - QTY. OF 30 | $117K |
| Feb 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20003 | 541519 | DELL ULTRASHARP 27 4K USB-C MONITOR - U2720Q - QTY. 240 4PORT BASIC HUB PERP CLIN-ACH114US QTY. 70 COMBO MK520 WIRELESS KEYBOARD WRLS AND MOUSE CLIN-12202021-920-002553 - QTY. 60 C920S PRO HD WEBCAM PERP CLIN-960-001257 - QTY. 50 JABRA SPEAK | $228K |
| Feb 24, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0118 | 541519 | TOAD FOR ORACLE TOOLS | $20K |
| Feb 24, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000027 | 541519 | ANNUAL RENEWAL OF ALL ICE INFOBLOX DEVICES CURRENTLY ON THE ICE NETWORK. | $145K |
| Feb 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000136 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SEATTLE RADIATION PORTAL TERMINAL 5 | $69K |
| Feb 16, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0033 | 541519 | VMWARE VSPHERE 7 PLUS SOFTWARE LICENSES AND MAINTENANCE | $20K |
| Feb 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0212 | 541519 | CA TECH SOFTWARE | $84K |
| Feb 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40001 | 541519 | REQUESTING DOCKING STATION TO SUPPLY USERS WITH EQUIPMENT FOR OFFICE AND HOME USE, AS WELL AS HAVE SOME IN INVENTORY FOR ONBOARDING NEW STAFF AND BREAK FIX REPLACEMENTS. - PANAMERICA COMPUTERS INC:1108918 [22-004498] | $45K |
| Feb 8, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB770084 | 541519 | ELEVEN (11) APPLE MACBOOKS | $37K |
| Feb 4, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS0013 | 541519 | MACBOOK PRO | $1.2M |
| Feb 3, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000037 | 541519 | MULESOFT ESB | $42K |
| Feb 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20002 | 541519 | PANAMERICA COMPUTERS INC:1108918 [22-002295] | $51K |
| Feb 1, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03021F7667N009 | 541519 | ANNUAL TANIUM SOFTWARE AND SUPPORT THIS CAR HAD TO BE REDONE IN ORDER TO FIX THE DATE SIGNED AND POP START DATE. MADE TEMPLATES AND DELETED ORIGINAL CARS 10/14/22 PAM | $973K |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0463 | 541519 | OIG/INV HAS A REQUIREMENT TO RENEW THE OPERATIONAL TECHNOLOGY AND FORENSIC DIVISION'S (OTFD) DATA RECOVERY CAPABILITY GREYKEY ANNUAL LICENSE RENEWAL THIS ACTION IAW 1079212203 ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | $20K |
| Jan 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000016 | 541519 | EQUIPMENT AND SERVERS NEEDED FOR MISSION AND DAILY OFFICE OPERATIONS. | $23K |
| Jan 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00001 | 541519 | CYLANCEPROTECT LICENSE SUBSCRIPTION | $30K |
| Jan 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00235 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-002025] | $43 |
| Jan 12, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000022 | 541519 | COREL: WINZIP ENTERPRISE 26 LICENSES FOR MAINTENANCE RENEWAL | $7K |
| Jan 6, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000099 | 541519 | IPADS | $26K |
| Jan 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000600 | 541519 | VERITAS CLEARWELL HARDWARE/SOFTWARE MAINTENANCE | $650K |
| Jan 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000010 | 541519 | VERITAS SOFTWARE AND HARDWARE MAINTENANCE | $4.1M |
| Jan 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [22-000219] | $70 |
| Dec 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20001 | 541519 | DELL ULTRASHARP 32 4K USB-C MONITOR - U3219Q - QTY. OF 20 | $18K |
| Dec 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541519 | OPTIPLEX 7090 32 GB | $166K |
| Dec 23, 2021 | Department of JusticeFBI-JEH | 15F06722F0000135 | 541519 | SMARTBEAR ZEPHYR, READYAPI BUNDLE AND LOAD UPI MEDIUM FLOATING SOFTWARE LICENSING. | $153K |
| Dec 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0352 | 541519 | F5 PROFESSIONAL SERVICES | $204K |
| Dec 14, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000015 | 541519 | CAPTIVA SOFTWARE MAINTENANCE RENEWAL POP 12/25/2021 - 12/24/2022 | $441K |
| Dec 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [22-000270] | $140K |
| Dec 6, 2021 | Department of JusticeATF | 15A00021PAQA00062 | 541519 | ACTIVIDENTITY SOFTWARE RENEWAL | $18K |
| Dec 3, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21F00000877 | 541519 | GRAYKEY SOFTWARE | $573K |
| Dec 1, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000004 | 541519 | IBM WEBSPHERE MQ SOFTWARE LICENSES; POP: 12/1/2021 - 11/30/2022 | $46K |
| Nov 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [22-000219] | $20K |
| Nov 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F00001 | 541519 | PLACING THIS LAPTOP ORDER TO REPLENISH CRITICALLY LOW NIA LAPTOP INVENTORY AND TO TAKE ADVANTAGE OF CURRENT INVENTORY RESELLER HAS IN STOCK. - PANAMERICA COMPUTERS INC:1108918 [22-002310] | $218K |
| Nov 22, 2021 | 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 | $354K |
| Nov 19, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122K00005 | 334614 | APPLE OS SUPPORT | $16K |
| Nov 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00045 | 541519 | PROCUREMENT OF IT SUPPORT. | $14K |
| Nov 2, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000105 | 541519 | SOFTWARE | $50K |
| Oct 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00008 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-002527] | $124 |
| Oct 29, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000003 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE O&M LICENSE AND MAINTENANCE SERVICE FOR THE HOMELAND SECURITY ENTERPRISE NETWORK (HSEN) IT EQUIPMENT AT DCAP1 (EQUINIX EAST). | $271K |
| Oct 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00002 | 541519 | MAGNET SOFTWARE & GRAYSHIFT HARDWARE | $66K |
| Oct 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1003 | 541519 | CA SYSTEMEDGE | $226K |
| Oct 19, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4008 | 541519 | FY20 PREMIUM SUCCESS MAINTENANCE | $247K |
| Oct 13, 2021 | Department of JusticeTAX DIVISION | 15JTAX22F00000001 | 541519 | VCS7-STD-P-SSS-F U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VCENTER SERVER 7 STANDARD FOR VSPHERE 7 (PER INSTANCE) VS7-EPL-P-SSS-F U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION FOR VMWARE VSPHERE 7 ENTERPRISE PLUS FOR 1 PROCESSOR FOR 1 YEAR | $33K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00004 | 541519 | RENEWAL OF AXIOM LICENSES. | $23K |
| Oct 1, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00007 | 541519 | HQ - 2021-OCT-01 - BEYONDTRUST POWERBROKER ANNUAL RENEWAL REQUEST JUSTIFICATION: POWERBROKER ALLOWS APPLICATIONS TO RUN ELEVATED PERMISSIONS WITHOUT CUSTOMER REQUIRING ADMINISTRATIVE PRIVILEGES. SO | $30K |
| Sep 30, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001603 | 541519 | ISR SYSTEMS SWITCHES, SERVERS AND WORKSTATIONS | $367K |
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