Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0011 | 541519 | PHANTYM KIT FOR NITRO | $451K |
| Dec 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00076 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001403] | $88 |
| Dec 17, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000049 | 541519 | AGILECRAFT TEAM SEATS SOFTWARE MAINTENANCE IGF::OT::IGF | $103K |
| Dec 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000008 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT #&POP TBD BY OAQ SEE SHIPPING TEMPLATE | $13K |
| Dec 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000024 | 541519 | HP SOFTWARE RENEWAL | $93K |
| Dec 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $331K |
| Dec 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00022 | 541519 | PANAMERICA COMPUTERS INC:1108918 [20-000320] | $120K |
| Dec 4, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180043 | 541519 | APPLECARE ALLIANCE | $40K |
| Dec 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00002 | 541519 | IVANTI SHAVLIK SOFTWARE RENEWAL | $24K |
| Nov 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0146 | 541519 | SOFTWARE SUPPORT | $40K |
| Nov 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00001 | 541519 | VOYAGER FOCUS US B825-M WRLS BINAURAL, VOYAGER B4210 USB-A A.A WRLS, AND VOYAGER 6200 UC B6200 BLACK WW WRLS HEADSETS | $56K |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L320FNRMJ0001 | 541519 | INFOBLOX ANNUAL MAINTENANCE RENEWAL | $6K |
| Oct 18, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4008 | 541519 | FY20 PREMIUM SUCCESS MAINTENANCE | $1.3M |
| Oct 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB16K0006 | 541519 | HP QUALITY CENTER SUPPORT AND LICENSE | $18K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341120F00009 | 541519 | MAGNET AXIOM RENEWAL | $11K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620FG025 | 541519 | ADP SOFTWARE | $11K |
| Oct 1, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462620FG014 | 541519 | ADP SUPPORT EQUIPMENT | $25K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG168 | 541519 | ADP SUPPORT EQUIPMENT | $23K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG269 | 541519 | ADP SUPPORT EQUIPMENT | $21K |
| Oct 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875120FG024 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $16K |
| Sep 30, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000604 | 541519 | AGILQUEST RESERVATION SOFTWARE&IMPLEMENTATION SERVICES | $284K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001379 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NEWARK UPS CARGO FACILITY. THIS PROCUREMENT OF LAN EQUIPMENT CARGO IN NEWARK NEW JERSEY IS NECESSARY IN ORDER TO PROVIDE NETWORK CONNECTIVITY AT THIS FACILITY. | $76K |
| Sep 30, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001372 | 541519 | IT EQUIPMENT | $335K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001326 | 541519 | LAN EQUIPMENT | $20K |
| Sep 30, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000141 | 541519 | CYBER FORENSIC EQUIPMENT | $585 |
| Sep 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00076 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001403] | $25K |
| Sep 27, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000141 | 541519 | CYBER FORENSIC EQUIPMENT | $94K |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001346 | 541519 | IDEALSOURCE SOFTWARE LICENSES | $183K |
| Sep 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F40029 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-014390] | $10K |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000497 | 541519 | SERVER&UPS BACK OFFICE REFRESH | $652K |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000590 | 541519 | CONFLUENT KAFKA ENTERPRISE SOFTWARE LICENSES AND PRODUCT SUPPORT | $1.6M |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000499 | 541519 | ALGOSEC BRAND NAME OR EQUAL FIREWALL AUTOMATION SERVICES | $906K |
| Sep 27, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80135 | 541519 | 8 DELL OPTIPLEX 7060 MINI TOWERS | $10K |
| Sep 26, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000142 | 541519 | THIS G-514 FUNDS THE PURCHASE OF SILO SOFTWARE FROM AUTHENTIC8 TO PROIVDE SECURE, ANONYMOUS ONLINE ACCESS FOR ICE AGENTS. COR: KAREN GALLOWAY 703-235-3420. | $21K |
| Sep 26, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0045 | 541519 | (3) MACBOOK AIR 13IN 1.8GHZ I5, 8GB RAM 256GB SSDSTORAGE (1) DELL LATITUDE 7490: DELL LATITUDE 7490, XCTO | $21K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001238 | 541519 | IT EQUIPMENT | $100K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001306 | 541519 | FSD/OIT END OF YEAR EQUIPMENT PURCHASE | $431K |
| Sep 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00865 | 541519 | DELL OPTIPLEX 7060 | $161K |
| Sep 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00054 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-017251] | $1.4M |
| Sep 26, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00024 | 541519 | DELL LATITUDE 5420 RUGGED LAPTOPS INCLUDING DOCKING STATIONS | $1.6M |
| Sep 25, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00001277 | 541519 | AMO IT EQUIPMENT | $350K |
| Sep 25, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000617 | 541519 | INFOBLOX HARDWARE AND SOFTWARE LICENSES | $735K |
| Sep 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00864 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-003913] QUOTE#57841 | $11K |
| Sep 25, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1664 | 541519 | STANDALONE FOR BOX EFSS SOFTWARE SUBSCRIPTIONS. | $40K |
| Sep 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001099 | 541519 | IT INFRASTRUCTURE EQUIPMENT | $41K |
| Sep 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000802 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000802, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II HSHQDC-12-D-00013 FOR LUMINA, CIPHERTRACE&VENNTEL SOFTWARE IN SUPPORT OF THE TASPD. | $1.1M |
| Sep 24, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001230 | 541519 | FFP TASK ORDER FOR LAPTOPS | $39K |
| Sep 24, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001232 | 541519 | TASK ORDER FOR LAPTOPS AND TABLETS | $63K |
| Sep 23, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F6AOIA092 | 541519 | SECURE FLIGHT AND STAMP IBM STORAGE UPGRADE WHICH INCLUDES THE FOLLOWING HARDWARE/SOFTWARE (FLASH UPGRADE, SAN VOLUME CONTROLLERS, DARK CORE&DARK MEMORY EXPANSION, V7000 MODEL UPGRADES-NO FC AND WITH FC AND V7000 SFF EXPANSION). | $7.1M |
| Sep 23, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000166 | 541519 | DELL MONITORS AND PRECISION TOWERS | $90K |
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