Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00160 | 541519 | MAINTENANCE SUPPORT FOR EMC VNX-5600 SAN LOCATED AT FLETC ARTESIA, NM | $61K |
| Dec 18, 2020 | Department of JusticeATF | 15A00021PAQA00062 | 541519 | ACTIVIDENTITY SOFTWARE RENEWAL | $18K |
| Dec 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | OPTIPLEX 7070 CPUI7 | $80K |
| Dec 2, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00124 | 541519 | FIELD OFFICE KIOSKS | $27K |
| Dec 1, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000009 | 541519 | IDEASCALE SOFTWARE SUBSCRIPTION RENEWAL | $17K |
| Dec 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00002 | 541519 | IT SOLUTIONS AND COMMODITIES | $71K |
| Nov 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00028 | 541519 | ENTERPRISE IMMUNE SYSTEM TERM LICENSES | $130K |
| Nov 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | PANAMERICA COMPUTERS INC (AMBIS #2049712) | $22K |
| Nov 24, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000210 | 541519 | THIS REQUESTS SUPPORTS CONTINUED MAINTENANCE REQUIRED FOR USCIS TENABLE I.O. ENTERPRISE SOFTWARE THAT DIRECTLY SUPPORTS CRITICAL FUNCTIONS | $203K |
| Nov 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00001 | 541519 | CYLANCEPROTECT LICENSE SUBSCRIPTION | $30K |
| Nov 13, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000003 | 541519 | PRINTERS AND FINGERPRINT SCANNERS. FINGERPRINT SCANNERS CAN HOLD PRINTS. PRINTERS NEEDED FOR OFFICE AND MISSION PURPOSES. | $6K |
| Oct 29, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621F00041 | 541519 | MICRO FOCUS APPMANAGER SHORT-TERM RENEWAL | $82K |
| Oct 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1607 | 541519 | EHEALTH AND SYSTEMEDGE SOFTWARE SUPPORT RENEWAL | $226K |
| Oct 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021P00000001 | 541519 | RENEW THE WARRANTY FOR THE QUANTUM TAPE DRIVE SYSTEM POP 10/11/2020-10/10/2021 | $17K |
| Oct 20, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000003 | 541519 | INFOBLOX SOFTWARE AND HARDWARE SUBSCRIPTION SERVICES | $102K |
| Oct 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00010 | 541519 | ADDITIONAL 5 USER LICENSES:1108918 [20-003084] | $52 |
| Oct 16, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4008 | 541519 | FY20 PREMIUM SUCCESS MAINTENANCE | $237K |
| Oct 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21F00001 | 541519 | JABRA SPEAK 510 WIRELESS BLUETOOTH SPEAKER FOR SOFTPHONE AND MOBILE PHONE PART#: SPEAK 510 - QTY: 200 | $17K |
| Oct 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | IT AND COMMODITIES | $96K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0040 | 541519 | CA DIRECTORY AND SITEMINDER MAINTENANCE RENEWAL | $146K |
| Oct 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00008 | 541519 | BEYOND TRUST SOFTWARE SUPPORT. | $26K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG057 | 541519 | ADP SUPPORT EQUIPMENT | $23K |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00003 | 541519 | AXIOM SOFTWARE MAINTENANCE RENEWAL | $17K |
| Sep 30, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000199 | 541519 | LEARNING MANAGEMENT SYSTEM | $563K |
| Sep 30, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001491 | 541519 | RUGGED LAPTOPS | $1.3M |
| Sep 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C20F30001 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ADDITIONAL APPLE MAC BOOKS AND SERVICE POLICIES. | $221K |
| Sep 30, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPAT01600 | 541519 | MONITORS | $144K |
| Sep 30, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0168 | 541519 | HP COLOR LASERJET M653DN | $267K |
| Sep 29, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001415 | 541519 | LAPTOPS | $1.7M |
| Sep 29, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0162 | 541519 | RENDER FARM | $116K |
| Sep 29, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000095 | 541519 | DELL MOBILE PRECISION WORKSTATION 3551, 9 EA | $34K |
| Sep 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000197 | 541519 | PURCHASE HARDWARE TO SUPPORT GIGAMON INTRU-SHIELD, INTRUSION PREVENTION SYSTEM (IPS) | $160K |
| Sep 29, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0251 | 541519 | BEYONDTRUST POWERBROKER PRIVILEGE MANAGEMENT SOFTWARE - ANNUAL LICENSE RENEWAL | $41K |
| Sep 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001569 | 541519 | DATABRICKS | $1000K |
| Sep 28, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520P0065 | 541519 | GRAYKEY | $36K |
| Sep 28, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00080 | 541519 | RENEW HP AUTONOMY SUPPORT FOR IDOL SERVER | $231K |
| Sep 28, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000299 | 541519 | RENEWAL OF SONATYPE NEXUS SUBSCRIPTION SOFTWARE | $581K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4245 | 541519 | VOYAGER ESR 5915 AND VM ESR | $336K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ443 | 541519 | INTELLA CONNECT AND SUPPORTING INFORMATION TECHNOLOGY (IT) HARDWARE | $317K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00009 | 541519 | DELL OPTIPLEX 7070 | $72K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00012 | 541519 | INSYNC ELITE PLUS | $25K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00011 | 541519 | ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CARBON BLACK RESPONSE | $70K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00009 | 541519 | IT SUPPORT EQUIPMENT | $1.3M |
| Sep 24, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000305 | 541519 | EXABEAM SOFTWARE | $367K |
| Sep 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001480 | 541519 | PURCHASE OF NETAPP DATA STORAGE UNIT FOR OFFICE OF INTELLIGENCE | $450K |
| Sep 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00010 | 541519 | ADDITIONAL 5 USER LICENSES:1108918 [20-003084] | $15K |
| Sep 23, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0060 | 541519 | IGF::OT::IGF FLEXERA ADMINSTUDIO MAINTENANCE AND NEW LICENSES | $29K |
| Sep 23, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000220 | 541519 | SUPPLY OF COMPUTER PERIPHERALS | $27K |
| Sep 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000989 | 541519 | WAREHOUSE 27 IT INFRASTRUCTURE EQUIPMENT | $48K |
| Sep 23, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001168 | 541519 | SOFTWARE - OFFICE FIELD OPERATIONS | $3.4M |
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