Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2020 | Department of JusticeFBI-JEH | 15F06720P0000906 | 541519 | RENEWAL: (6) LICENSES OF MAGNET AXIOM WITH CLOUD ADDON | $21K |
| Mar 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-000988] | $14K |
| Mar 16, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0043 | 541519 | VERITAS LICENSE MAINTENANCE&SUPPORT | $494K |
| Mar 16, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0152 | 541519 | RPN 12601 NMB008 VMWARE LICENCE AND MAIN | $49K |
| Mar 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000189 | 541519 | PURCHASE OF INFRASTRUCTURE EQUIPMENT FOR THE UNIVERSITY OF ILLINOIS WILLARD AIRPORT | $45K |
| Mar 13, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000113 | 541519 | MAGNET AXIOM | $4K |
| Mar 13, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000114 | 541519 | PURCHASE OF AGILQUEST WORKPLACE MANAGEMENT SOFTWARE | $27K |
| Mar 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-007566] | $59K |
| Mar 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00274 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-007516] | $66K |
| Mar 6, 2020 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL920P00000004 | 541519 | RENEWAL IS FOR SOFTWARE USED TO PROCESS/ANALYZE CONTENT FROM BOTH MOBILE DEVICES AND COMPUTERS FROM ENFORCEMENT AND DCFA FUNDED CASES. FUNDING IS SPLIT USING WORK LOAD% | $22K |
| Mar 5, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS652 | 541519 | PART NUMBER 210-ASFQ | $21K |
| Mar 5, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000045 | 541519 | IT EQUIPMENT | $32K |
| Mar 5, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000047 | 541519 | FSII-HUBZONE MAINTENANCE RENEWAL-OPS HQ ITFO NETAPP SAN SERVER | $24K |
| Mar 4, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000130 | 541519 | SOFTWARE MAINTENANCE. | $48K |
| Mar 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541519 | PAD PRO 11'IN CELL 256GB | $41K |
| Mar 3, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000028 | 541519 | ULTRAKITS | $274K |
| Mar 3, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000031 | 541519 | SUPPLY OF WORKSTATIONS | $81K |
| Mar 3, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000024 | 541519 | COMPUTER EQUIPMENT | $758K |
| Feb 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000283 | 541519 | LICENSE SOFTWARE O&M | $30K |
| Feb 26, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819P0013 | 511210 | RENEWAL OF CA VISION RESULTS SOFTWARE LICENSE AND ANNUAL MAINTENANCE. | $105K |
| Feb 25, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0005OAS | 541519 | IGF::OT::IGF MULESOFT SOFTWARE LICENSING | $309K |
| Feb 20, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0187 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $196K |
| Feb 20, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20005 | 541519 | PURCHASE OF DELL DESKTOP FOR NEW ONBOARDING EMPLOYEE. THE DESKTOP REQUIRES SPECIAL CONFIGURATION IN ORDER FOR THE EMPLOYEE TO PERFORM RESEARCH WORK RELEVANT TO THE MISSION OF THE AGENCY. | $13K |
| Feb 19, 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). | $157K |
| Feb 19, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0020 | 541519 | US FEDERAL SHAVLIK SCUPDATES | $4K |
| Feb 18, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000014 | 541519 | SUPPLY OF IT EQUIPMENT | $25K |
| Feb 18, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000083 | 541519 | VERITAS EDISCOVERY PLATFORM | $116K |
| Feb 18, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000015 | 541519 | IT EQUIPMENT | $38K |
| Feb 14, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2BCIO305 | 541519 | CA TECHNOLOGIES PRIVILEGED ACCESS MANAGER (PAM) SOFTWARE MAINTENANCE | $221K |
| Feb 12, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $2.7M |
| Feb 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541519 | DELL OPTIPLEX 7070 I5 | $123K |
| Feb 11, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020P00008 | 541519 | ANNUAL ATLASSIAN/JIRA RENEWAL. JIRA IS A BUG TRACKING AND TICKET MANAGEMENT SYSTEM USED BY APP O&M AND OTHERS. | $17K |
| Feb 7, 2020 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD20K7493 | 511210 | FORENSIC SOFTWARE | $19K |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06720F0000555 | 541519 | PROCUREMENT OF INTERNET EVIDENCE FINDER SOFTWARE | $138K |
| Feb 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20004 | 541519 | PURCHASE OF 16 DESKTOPS AND 7 LAPTOPS FOR THE EMPLOYEES AS PART OF THE LIFECYCLE IT REFRESHER [20-002494] | $56K |
| Jan 29, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0118 | 541519 | TOAD FOR ORACLE TOOLS | $20K |
| Jan 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00043 | 541519 | MAC PRO - TOWER[20-004381] | $14K |
| Jan 28, 2020 | 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. | $265K |
| Jan 24, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00001 | 541519 | MONITORS PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [20-018311] | $57K |
| Jan 22, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0011 | 541519 | PHANTYM KIT FOR NITRO | $1.8M |
| Jan 21, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0028 | 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. | $265K |
| Jan 20, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00001 | 541519 | CYLANCEPROTECT LICENSE SUBSCRIPTION | $30K |
| Jan 17, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000005 | 541519 | PURCHASE OF LAPTOPS, DOCKING STATIONS, AND ACCESSORIES FOR THE NIC | $82K |
| Jan 15, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0084 | 541519 | VMWARE SOFTWARE LICENSES AND MAINTENANCE BPA CALL | $12K |
| Jan 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020P00015 | 334210 | COMPUTER PORTABLE | $11K |
| Jan 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20003 | 541519 | PURCHASE OF 7 NEW COMPUTERS AND MONITORS NEEDED FOR THE NEW CLINICAL AREA IN BLDG 10 5SW LABORATORY. | $19K |
| Jan 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00864 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-003913] QUOTE#57841 | $39 |
| Dec 31, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0020 | 541519 | AXIOM FORENSIC SOFTWARE | $178K |
| Dec 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0352 | 541519 | F5 PROFESSIONAL SERVICES | $317K |
| Dec 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00099 | 541519 | IGF::OT::IGF AGILECRAFT SOFTWARE AND SUPPORT FIRSTSOURCE II - HUBZONE CATEGORY | $200K |
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