Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80075 | 541519 | LAPTOP DOCKING STATIONS, WRSU | $17K |
| May 28, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1045 | 541519 | MAGNET AXIOM 12 MONTH TERM 05/28/2021 - 05/27/2022 | $21K |
| May 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000108 | 541519 | ICE HSI REQUIRES SOFTWARE LICENSES AND MAINTENANCE FOR THE RAVEN PROGRAM. | $95K |
| May 27, 2021 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR121F00000019 | 541519 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR COMPUTER EQUIPMENT (16) DELL MOBILE PRECISION WORKSTATION 3551 CTOG (210-AVJX) LAPTOPS | $33K |
| May 27, 2021 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A21F0006 | 541519 | 7 T210-AXMG DELL U241E MONITORS 7 7920 TOWER PRECISION 7920 TOWER XCTO BASE | $61K |
| May 24, 2021 | 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). | $448K |
| May 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000056 | 541519 | SUPPLY OF SOFTWARE | $128K |
| May 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21F00015 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-004184] | $26K |
| May 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21F00016 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-004192] | $59K |
| May 14, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000526 | 541519 | MAGNET AXIOM SOFTWARE LICENSE | $11K |
| May 14, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0095 | 541519 | PKA-SANGHOTT-HARRIS. FORENSIC EXPLORER TRAINING VOUCHERS | $63K |
| May 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000096 | 541519 | LOS ANGELES- PRINTERS AND SCANNERS | $34K |
| May 7, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FA029 | 541519 | GRAYKEY LICENSE | $329K |
| May 5, 2021 | Department of DefenseCOMMANDER | M0026421F0166 | 541519 | VEEAM AVAILABILITY SUITE ENTERPRISE PLUS | $18K |
| May 4, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0940 | 541519 | GRAYSHIFT GRAYKEY LICENSE RENEWAL AND EXPANSION KIT | $18K |
| May 4, 2021 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0121F0010 | 541519 | AXIOM SOFTWARE & MAINTENANCE | $24K |
| May 3, 2021 | Department of JusticeFBI-JEH | 15F06721F0001031 | 541519 | THIS REQUISITION IS TO RENEW 20 SMS MAGNET AXIOM PERPETUAL LICENSES AND PURCHASE 120 NEW MAGNET AXIOM TERM LICENSES. THE PURCHASE OF AXIOM DONGLES AND SOFTWARE MAINTENANCE WOULD HELP CART FORENSIC EXAMINERS TO BETTER EXAMINE INTERN | $360K |
| Apr 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00005 | 541519 | PROCUREMENT OF IT SUPPLIES. | $316K |
| Apr 30, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000439 | 541519 | PURCHASE OF IT EQUIPMENT | $31K |
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04005 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-007203] | $234K |
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | IT HARDWARE - LAPTOPS | $214K |
| Apr 28, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7500N004 | 541519 | FIRM-FIXED PRICE, DELIVERY-ORDER FOR SECURE FLIGHT (SF) STORAGE HARDWARE REFRESH. | $180K |
| Apr 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0444 | 541519 | CA TECHNOLOGIES AUTOMIC UC4 SOFTWARE | $58K |
| Apr 26, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030145 | 541519 | MAGNET AXIOM FORENSIC SOFTWARE RECOVERS DIGITAL EVIDENCE FROM MOBILE PHONES, COMPUTERS, AND DATA STORED ON DIGITAL MEDIA OR OVER THE NETWORK. | $33K |
| Apr 23, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000407 | 541519 | INFRASTRUCTURE EQUIPMENT | $347K |
| Apr 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F20003 | 541519 | PURCHASE OF LAPTOPS FOR FOREIGN TRAVEL USES. | $25K |
| Apr 14, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0514 | 541519 | CTO MACBOOK PRO 16IN 2.4GHZ I9 SYST | $32K |
| Apr 12, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0094 | 541519 | GLIFFY CONFLUENCE SOFTWARE LICENSE RENEWAL | $9K |
| Apr 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000075 | 541519 | TOAD LICENSE RENEWAL FOR ORACLE USERS. 25 LICENES TOTAL. | $6K |
| Apr 9, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0386 | 541519 | THIS REQUIREMENT IS TO PROCURE BRAND NAME JAMF PRO LICENSE SUPPORT RENEWAL FOR THE CLOUD COMPUTING PROGRAM OFFICE (CCPO). THE CCPO WILL BE RESPONSIBLE FOR OVERARCHING OPERATIONS OF THE JEDI PROGRAM | $8K |
| Apr 8, 2021 | 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. | $68K |
| Apr 7, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0030 | 541519 | SOFTWARE MAINTENANCE RENEWAL | $9K |
| Apr 7, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80199 | 541519 | MAGNET FORENSICS INTERNET EVIDENCE FINDER (IEF) /AXIOM LICENSES AND MAINTENANCE | $85K |
| Apr 7, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0070 | 541519 | FY21 APPLECARE OS MAINTENANCE & SUPPORT | $16K |
| Apr 6, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000312 | 541519 | ADP | $36K |
| Apr 6, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00017 | 541519 | SPLUNK ENTERPRISE- TERM LICENSES | $22K |
| Apr 5, 2021 | Department of JusticeFBI-JEH | 15F06721P0003003 | 334516 | UNISON BUY 1060160. | $23K |
| Apr 2, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000326 | 541519 | DCIM FLOOR CABLES FOR THE NATIONAL DATA CENTER (NDC) | $36K |
| Apr 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-006010] | $73K |
| Apr 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1276 | 541519 | BABELSTREET SUBSCRIPTION | $377K |
| Apr 1, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 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 | $876K |
| Apr 1, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0079 | 541519 | RENEWAL OF VMWARE ESXI ENTERPRISE PLUS AND VCENTER FROM MAY 18, 2021 THRU MAY 17, 2022. | $10K |
| Apr 1, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21A0004 | 541519 | SOFTWARE LICENSE | $35K |
| Apr 1, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N014 | 541519 | SYMANTEC VERITAS SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $3.3M |
| Mar 31, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000068 | 541519 | ANNUAL MAINTENANCE RENEWAL ENTERPRISE VAULTS AND VERITAS NETBACKUP LICENSES | $2.1M |
| Mar 31, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000092 | 541519 | NETAPP HARDWARE MAINTENANCE AND SOFTWARE MAINTENANCE | $1.8M |
| Mar 31, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000199 | 541519 | LEARNING MANAGEMENT SYSTEM | $423K |
| Mar 31, 2021 | 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. | $536 |
| Mar 31, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321F80076 | 541519 | THE LAPTOPS ARE FOR ENGINEERING STAFF WHO NEED TO BE ABLE TO OPEN AND MANIPULATE DRAWINGS WHILE TRAVELING IN THE FIELD OR LOCATIONS OFF THE NETWORK. THE LAPTOPS MUST HAVE THE ABILITY TO MANAGE WATER AND SEWER SYSTEM DRAWINGS, MAPS, AND LARGE VOLUMES | $20K |
| Mar 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04003 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-005875] | $52K |
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