Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04003 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-005875] | $52K |
| Mar 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21F00011 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-003144] | $101K |
| Mar 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00004 | 541519 | OPTIPLEX 7080 CPU I7 32GB | $404K |
| Mar 25, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0020 | 541519 | US FEDERAL SHAVLIK SCUPDATES | $4K |
| Mar 25, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0187 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $203K |
| Mar 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00035 | 541519 | IT: SHORTENED ANNUAL SUPPORT FOR 15GB SPLUNK ENTERPRISE TO PREPARE FOR CO-TERM IN SEPTEMBER SPLUNK IS USED FOR IT SECURITY DATA COLLECTION/CONSOLIDATION AND REPORTING. | $14K |
| Mar 22, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00013 | 541519 | MANUFACTURER PART NO: 2AX03 SMS MAGNET AXIOMMAGNET AXIOMPOP 9/1/2018 THROUGH 8/31/2019MANUFACTURER PART NO: 2IEFTR SMS MAGNET IEF TRIAGE MODULEPOP 9/1/2018 THROUGH 8/31/2019 | $130K |
| Mar 19, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000279 | 541519 | SWIMLANE SOFTWARE SUBSCRIPTION-BASED LICENSES | $236K |
| Mar 19, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000081 | 541519 | VERITAS SOFTWARE MAINTENANCE | $1.5M |
| Mar 18, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000034 | 541519 | PORTABLE WORKSPACE DRIVES | $45K |
| Mar 18, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000262 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ROCKY MOUNTAIN METROPOLITAN AIRPORT | $33K |
| Mar 18, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000027 | 541519 | DATABRICKS SOFTWARE LICENSES AND OPERATIONAL UNITS | $845K |
| Mar 17, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N012 | 541519 | DATA CENTER EMC HARDWARE AND SOFTWARE MAINTENANCE | $70K |
| Mar 16, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000113 | 541519 | MAGNET AXIOM | $4K |
| Mar 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000054 | 541519 | SEVEN 16-INCH MACBOOK PRO WITH TOUCH BAR SPACE GRAY 2.4 GHZ INTEL CORE I9 PROCESSOR, 64 GB RAM, 8GB AMD RADEON PRO 5500M GPU, AND 1 TB SSD STORAGE. | $25K |
| Mar 12, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000305 | 541519 | EXABEAM SOFTWARE | $367K |
| Mar 8, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4014 | 541519 | DELL PRECISION WORKSTATIONS AND SUPPORT | $1.1M |
| Mar 5, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000025 | 541519 | COMPUTERS | $276K |
| Mar 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00264 | 334118 | PROCUREMENT OF COMPUTER EQUIPMENT. | $28K |
| Mar 4, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000042 | 541519 | INFOBLOX HARDWARE AND MAINTENANCE FOR ICE/OCIO | $237K |
| Mar 4, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000012 | 541519 | VEEAM DATA BACKUP DISASTER RECOVERY SOFTWARE | $26K |
| Mar 3, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000023 | 541519 | ULTRA KITS | $271K |
| Mar 2, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0031 | 541519 | BLACKBAG AND FEX SOFTWARE FOR NCFI. THIS SOFTWARE PROCUREMENT IS REQUIRED IN ORDER TO SUPPORT THE MAC FORENSIC TRAINING AND BASIC COMPUTER EXAMINER TRAINING FOR THE NATIONAL COMPUTER FORENSIC INSTITUTE. | $824K |
| Feb 25, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000006 | 541519 | BARRACUDA MESSAGE ARCHIVER | $16K |
| Feb 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 541519 | 01-DELL LATITUDE 7410 | $63K |
| Feb 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-003638] | $75K |
| Feb 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00004 | 541519 | PROCUREMENT OF NEW HARDWARE | $10K |
| Feb 17, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT112700 | 541519 | DYNATRACE SOFTWARE MAINTENANCE RENEWAL | $62K |
| Feb 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000162 | 541519 | INFRASTRUCTURE EQUIPMENT | $39K |
| Feb 12, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000011 | 541519 | HSPD-12 PIV FIPS 201 APPROVED BADGE HOLDERS FOR THE DHS, OFFICE OF THE CHIEF SECURITY OFFICER (OCSO). | $109K |
| Feb 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0123 | 541519 | SMS AXIOM MAGNET | $52K |
| Feb 8, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000037 | 541519 | JIRA SOFTWARE. SOFTWARE GIVES ADMINISTRAIVE APPLICATIONS AND SUPPORT FROM OFFICE TO FINANCIAL DUTIES. | $12K |
| Feb 8, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0118 | 541519 | TOAD FOR ORACLE TOOLS | $20K |
| Feb 3, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180066 | 541519 | AUTHENTICATION SOFTWARE | $15K |
| Feb 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21P00011 | 334112 | PURCHASE OF 5 GRAPHIC CARDS NEEDED FOR PERFORMING ADVANCED IMAGE ANALYSIS APPLICATIONS AND FOR CARRYING OUT RESEARCH AND DEVELOPMENT TASKS IN DEEP LEARNING/ARTIFICIAL INTELLIGENCE. | $13K |
| Feb 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00002 | 541519 | BLACKLIGHT BLACKBAG & MACQUISITION HARDWARE & SOFTWARE | $55K |
| Jan 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00003 | 541519 | PROCUREMENT OF COMPUTER SUPPLIES | $22K |
| Jan 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000113 | 541519 | TOAD SOFTWARE MAINTENANCE RENEWAL | $36K |
| Jan 22, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000028 | 541519 | VIDEO TELECONFERCING EQUIPMENT. TV'S.CABLES.SOFTWARE.SERVERS | $24K |
| Jan 21, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000103 | 541519 | INFRASTRUCTURE EQUIPMENT FOR INDIANAPOLIS FEDEX FACILITY | $86K |
| Jan 19, 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. | $18K |
| Jan 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [21-000424] | $22K |
| Jan 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000010 | 541519 | VERITAS SOFTWARE AND HARDWARE MAINTENANCE | $4.0M |
| Jan 5, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000035 | 541519 | USERLYTICS SOFTWARE LICENSE MAINTENANCE | $46K |
| Dec 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0352 | 541519 | F5 PROFESSIONAL SERVICES | $252K |
| Dec 30, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000027 | 541519 | DATABRICKS SOFTWARE LICENSES AND OPERATIONAL UNITS | $846K |
| Dec 23, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000009 | 541519 | IDEASCALE SOFTWARE SUBSCRIPTION RENEWAL | $48K |
| Dec 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000067 | 541519 | NETSCOUT MAINTNENCE | $383K |
| Dec 22, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000029 | 541519 | OPENTEXT CAPTIVA SOFTWARE MAINTENANCE USED TO SCAN IMMIGRATION DOCUMENTS FOR CATALOGING AND STORAGE WITHIN THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). POP: 12/25/20-12/24/21. | $419K |
| Dec 22, 2020 | 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 | $337K |
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