Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO570 | 541519 | CELLEBRITE ANNUAL MAINTENANCE COR: SHERRELL JAMES | $23K |
| Jul 6, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000142 | 541519 | SCANNERS AND CAMERAS FOR OCIO SOUTH CAROLINA | $3K |
| Jul 6, 2020 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809420F6013 | 541519 | APPLE 12.9-INCH IPAD PRO | $51K |
| Jul 2, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001028 | 541519 | SECURE PHONES | $71K |
| Jul 2, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000132 | 541519 | IDENT FINGERPRINT SCANNER DIGID RUGGED FOR ERO ATLANTA FIELD OFFICE | $9K |
| Jul 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0157 | 541519 | SOFTWARE | $1.5M |
| Jul 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00002 | 541519 | NIMHD - DELL PRECISION 7820 TOWER | $30K |
| Jul 1, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2NOIA240 | 541519 | DELIVERY ORDER FOR THE PURCHASE OF BRAND NAME AUTHENTIC8 SILO&TOOLBOX PRODUCTS UNDER DHS FIRST SOURCE II, HISTORICALLY-UNDERUTILIZED BUSINESS ZONE (HUBZONE) SOCIO-ECONOMIC CATEGORY CONTRACT HOLDERS | $20K |
| Jul 1, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0092 | 541519 | ATLASSIAN RENEWAL | $123K |
| Jul 1, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2NOIA308 | 541519 | BABEL X USER SUBSCRIPTIONS | $115K |
| Jul 1, 2020 | 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). | $36K |
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2222 | 541519 | WEBCAMERAS | $17K |
| Jun 29, 2020 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17K0071 | 541519 | IGF::OT::IGF SOFTWARE LICENSE UPDATE FOR MAINTENANCE AND CONSULTING. | $35K |
| Jun 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B20F20006 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-004397] | $36K |
| Jun 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00005 | 541519 | NUTANIX HARDWARE&SOFTWARE SUPPORT | $32K |
| Jun 25, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000072 | 541519 | ENTERPRISE REFRESH LAPTOPS AND PCS | $4.7M |
| Jun 25, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000099 | 541519 | SOFTWARE MAINT RENEWAL FOR INFORMATICA POP: 6/1/2020 - 5/31/2021 | $498K |
| Jun 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000117 | 541519 | HP PRINTER COLOR LASER JET M652DN. PRINTS COLOR AND NON-COLOR PRINT. HIGH RATE OF PRINTER PER MINUTE. USED ON THE ICE SYSTEM. CABLES THAT CONNECT WITH PRINTER. | $19K |
| Jun 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B20F20005 | 541519 | APPLICATION LIFECYCLE MANAGEMENT GLOBAL CONCURRENT USER 1 YEAR TERM SOFTWARE E-LTU MICRO FOCUS - TA405AAE, WITH SUPPORT, HOSTING, CLOUD ENVIRONMENT | $145K |
| Jun 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000125 | 541519 | FSII-HUBZONE REDHAT CO-TERM LICENSE SUPPORT RENEWAL | $867K |
| Jun 24, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00028 | 541519 | RECOMPETE: SPECTRA LOGIC MAINTENANCE AND SUPPORT; POP: 7/1/2020 - 6/30/2021 | $13K |
| Jun 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0709 | 541519 | MOBILEIRON ENTERPRISE MOBILITY MANAGEMEN | $3K |
| Jun 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B20F20003 | 541519 | CTO MACBOOK PRO 13IN 1.4GHZ I5 SYST 16GB RAM 645 256GB SSD SPACE GRAY USB-C TO GIGABIT ETHERNET ADAP ADAPTER USB TYPE-C BAG&LABEL USB-C TO SD CARD READER EXT USB-C TO USB ADAPTER ADAP CTO MACBOOK PRO 13IN 2.3GHZ I7 SYST 32GB RAM IRIS PLUS 1 | $35K |
| Jun 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B20F20004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-004349] | $87K |
| Jun 22, 2020 | Department of DefenseFA7014 AFDW PK | FA701418F3017 | 541519 | SMS MAGNET AXIOM | $36K |
| Jun 22, 2020 | Department of JusticeFBI-JEH | 15F06720F0000654 | 541519 | ITESD20200083_THIS PRODUCT PROVIDES THE DIGITAL MEDIA ANALYSIS TEAM WITH MOBILE INCIDENT RESPONSE AND USER ACTIVITY MONITORING CAPABILITIES ALLOWING IT TO SUPPORT COMPROMISED DEVICE AND CUSTOMER REQUESTS FROM CUSTOMERS BOTH INTERNAL AND EXTERNAL TO E | $52K |
| Jun 19, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000073 | 541519 | AUTHENTIC8 SILO | $465K |
| Jun 19, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000122 | 541519 | AMB0018063-APFS NA-TWISTLOCK ENTERPRISE LICENSES SOFTWARE FOR RAVEN. 500QTY AND 600 QTY ORDERED. PRIMIUM SUCCESS TWISTLOCK SOFTWARE 1 QTY EACH TWO SETS OF SOFTWARE. | $79K |
| Jun 19, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000005 | 541519 | PURCHASE OF LAPTOPS, DOCKING STATIONS, AND ACCESSORIES FOR THE NIC | $14K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2433 | 541519 | MAGNET AXIOM SOFTWARE | $41K |
| Jun 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0981 | 541519 | GRAYKEY UNIT&LICENSE | $18K |
| Jun 16, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520F0085 | 541519 | REQUIREMENT FOR LAPTOP COMPUTER WITH DOCKING STATIONS FOR IMRO-SF | $3K |
| Jun 16, 2020 | Federal Communications CommissionFCC | 273FCC20F0095 | 541519 | POWER USER WORKSTATIONS | $86K |
| Jun 15, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00043 | 541519 | DELL R440 POWEREDGE SERVERS (4) | $26K |
| Jun 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-007869] | $23K |
| Jun 12, 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 |
| Jun 12, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ08800 | 541519 | HPE SECURITY FORTIFY PREMIUM EDITION SUITE MOD#1: ADD APPROVED FUNDING. | $24K |
| Jun 12, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000070 | 541519 | NEW CONTRACT FOR QUANTUM SCALAR I500 MAINTENANCE RENEWAL | $19K |
| Jun 11, 2020 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342820F00002 | 541519 | HUD OIG PROCURING MONITORS AND CABLES | $14K |
| Jun 11, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000083 | 541519 | FSII-EDWOSB CISCO-GREENVILLE SC | $8K |
| Jun 11, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320P0078 | 541519 | ANNUAL VM SOFTWARE RENEWAL | $27K |
| Jun 10, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2KCOO122 | 541519 | REPLACE SERVER EQUIPMENT FOR THE STAMP ENVIRONMENT. FUNDING: $$949,921.94 COR: SAMARA COOK | $828K |
| Jun 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0932 | 541519 | MAGNET IEF COMPLETE UPGRADE TO MAGNET AXIOM. | $14K |
| Jun 9, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00124 | 541519 | FIELD OFFICE KIOSKS | $27K |
| Jun 5, 2020 | 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 | $95K |
| Jun 5, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000959 | 541519 | GRAYKEY LICENSE - OFFLINE MOBILE AND GRAYKEY UNIT | $89K |
| Jun 5, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520F0077 | 541519 | REQUIREMENT FOR SERVER FOR GLAC | $19K |
| Jun 3, 2020 | Department of JusticeFBI-JEH | DJF161200P0006703 | 541519 | CONTINUED SOFTWARE MAINTENANCE FOR INFORMATIC IDS LEGACY PRODUCTION STANDARD AND ACTIVEVOS. IGF::OT::IGF | $745K |
| May 29, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0900 | 541519 | MAGNET AXIOM CYBER BUNDLES | $46K |
| May 29, 2020 | Department of DefenseCOMMANDER | M6785417F4418 | 541519 | IGF::OT::IGF | $2.0M |
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