Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001032 | 541519 | THIS FIRM FIXED PRICE DO, 70B04C19F0001032, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FS II HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT SAN FRANCISCO INTERNATIONAL AIRPORT PHASE I II EQUIPMENT REFRESH IN SUPPORT OF THE FSD. | $1.0M |
| 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 SecurityMISSION ESSENTIALS | 70T05019F2NAP6000 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO UPGRADE HARDWARE AND SOFTWARE WITHIN THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) SYSTEMS INTEGRATION FACILITY (TSIF). | $759K |
| Sep 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00862 | 541519 | USE OF IMPERVA PROFESSIONAL SERVICES TO UPGRADE, OPTIMIZE, AND ORGANIZE OUR CURRENT INSTALLATION. | $30K |
| Sep 21, 2019 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR19P00000418 | 541519 | CISCO NETWORK SWITCHES/SAN FRANCISCO | $35K |
| Sep 20, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000154 | 541519 | TO PROVIDE VISIBILITY INTO GENERAL CLOUD APPLICATION USAGE, DATA PROTECTION AND GOVERNANCE FOR ENTERPRISE-SANCTIONED CLOUD APPLICATIONS. | $323K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000314 | 541519 | CISCO SWITCHES | $13K |
| Sep 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00075 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001371] | $25K |
| Sep 20, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000084 | 541519 | VTC EQUIPMENT | $21K |
| Sep 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000586 | 541519 | GITHUB ENTERPRISE SOFTWARE&SUPPORT. | $589K |
| Sep 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000569 | 541519 | ATERNITY SOFTWARE LICENSES, INTEGRATION, AND SUPPORT | $1.3M |
| Sep 20, 2019 | Department of Health and Human ServicesNIH NIAMS | 75N92B19F00041 | 541519 | PANAMERICA COMPUTERS INC:1108918 | $50K |
| Sep 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000563 | 541519 | INFOBLOX AWARD | $416K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000320 | 541519 | CISCO - HARRISONBURG, VA | $22K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000317 | 541519 | CISCO | $134K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000300 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT #&POP TBD BY OAQ SEE SHIPPING TEMPLATE | $12K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000304 | 541519 | CISCO PARTS | $12K |
| Sep 19, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000125 | 541519 | ULTRAKITS | $317K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00074 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001297] | $34K |
| Sep 19, 2019 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD19F00000012 | 541519 | DELIVERY ORDER FOR THE CUSTOMER RELATIONSHIP PROCESSING SYSTEM | $321K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001117 | 541519 | EQUIPMENT | $143K |
| Sep 19, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000555 | 541519 | IT HARDWARE | $2.5M |
| Sep 19, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001056 | 541519 | RUGGED TABLETS AND SUPPORTING IT COMPONENTS | $616K |
| Sep 19, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000102 | 541519 | SOFTWARE | $105K |
| Sep 19, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000128 | 541519 | LAPTOPS AND ACCESSORIES | $115K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000297 | 541519 | CISCO PRODUCTS | $19K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00860 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-003795] | $15K |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0157 | 541519 | SOFTWARE | $959K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0453 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $900 |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00858 | 541519 | DOCKER EE | $27K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000296 | 541519 | CISCO PRODCUTS | $12K |
| Sep 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001133 | 541519 | COMPUTERS EL CENTRO BORDER PATROL, IMPERIAL CA | $29K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000272 | 541519 | DUPLEX SCANNING | $4K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000298 | 541519 | IT EQUIPMENT | $31K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000274 | 541519 | FIRST SOURCE II EQUIPMENT | $4K |
| Sep 18, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO718 | 541519 | CLOUD ACCESS SECURITY BROKER (CASB) - RENEW SUBSCRIPTION/MAINTENANCE SUPPORT | $1.7M |
| Sep 18, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0347 | 541519 | VMWARE SOFTWARE LICENSES AND MAINTENANCE | $56K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000241 | 541519 | FIRST SOURCE II - IT EQUIPMENT | $3K |
| Sep 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001134 | 541519 | SILO DARK WEB | $59K |
| Sep 17, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001108 | 541519 | HIGH PERFORMANCE COMPUTERS | $157K |
| Sep 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000969 | 541519 | SILO SOFTWARE | $1.9M |
| Sep 16, 2019 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0119F0033 | 541519 | DELL LAPTOPS | $122K |
| Sep 16, 2019 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0119F0034 | 541519 | DELL MONITORS | $30K |
| Sep 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00857 | 541519 | BEYONDTRUST POWERBROKER CLIENT FOR MICROSOFT WINDOWS ENVIRONMENT | $17K |
| Sep 16, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000115 | 541519 | IT EQUIPMENT | $22K |
| Sep 16, 2019 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR219F00000082 | 541519 | UPS BATTERIES (UNINTERRUPTABLE POWER SUPPLY) A/V EQPM SERVER REG II-RRCC BROOKLYN COURTHOUSE | $10K |
| Sep 16, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0183 | 541519 | ENTERPRISE REFRESH LAPTOPS AND PCS | $5.5M |
| Sep 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F40026 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-014358] | $147K |
| Sep 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000798 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000798, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II HSHQDC-12-D-00013 FOR BABELX ANNUAL SUBSCRIPTION IN SUPPORT OF THE TASPD. | $2.7M |
| Sep 13, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001029 | 541519 | IMAC LAPTOPS | $32K |
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