Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO716 | 541519 | VERODIN SECURITY INFORMATION PLATFORM (SIP) FOR TSA OIT IAD | $395K |
| Aug 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1664 | 541519 | STANDALONE FOR BOX EFSS SOFTWARE SUBSCRIPTIONS. | $874K |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0650 | 541519 | SMS MAGNET AXIOM NETWORK | $33K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0315 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Aug 29, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000880 | 541519 | HP DESIGNJET Z6800 | $8K |
| Aug 29, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000223 | 541519 | VTC SET UP | $32K |
| Aug 29, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000221 | 541519 | AMB# 16622, APFS# N/A - PURCHASE NEW VTC EQUIPMENT USING FIRST SOURCE BPA IN ORDER TO MINIMIZE THE DOWNTIME IN THE EVENT OF SYSTEM FAILURE, SPARES ARE REQUIRED TO IMMEDIATELY DEPLOY FOR REPAIRS. POP DATE 7/25/19 - 7/24/20. ACOR: LARRY BODIN | $126K |
| Aug 29, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000085 | 541519 | COMPUTERS | $39K |
| Aug 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F0040 | 541519 | F5 BIG IP SVC PREM LVL 1-3 | $10K |
| Aug 28, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01051 | 541519 | IGF::OT::IGF SQRRL ENTERPRISE SOFTWARE | $15K |
| Aug 28, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000859 | 541519 | LAPTOPS | $45K |
| Aug 28, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0313 | 541519 | VMWARE SOFTWARE LICENSES AND MAINTENANCE BPA CALL | $30K |
| Aug 28, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD170199 | 541519 | IGF::OT::IGF POWERBROKER FOR WINDOWS WITH BEYONDINSIGHT | $36K |
| Aug 27, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000809 | 541519 | LAPTOPS, ETC. | $87K |
| Aug 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000849 | 541519 | TABLETS | $23K |
| Aug 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000203 | 541519 | IT EQUIPMENT | $25K |
| Aug 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000206 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT #&POP TBD SEE SHIPPING TEMPLATE | $3K |
| Aug 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000213 | 541519 | AMB 16536 FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE. COR: JIMMY HACKETT (202)732-7183 JIMMY.HACKETT@ICE.DHS.GOV | $3K |
| Aug 23, 2019 | Department of JusticeATF | 15A00018CAQA00840 | 541519 | RENEWAL OF SERVICE, MAINTENANCE AND SUPPORT FOR BLACKBAG MACQUISITIONS AND BLACKBAG BLACKLIGHT LICENSE | $6K |
| Aug 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00080 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-008388] | $26K |
| Aug 22, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1009 | 541519 | MACBOOK PRO 15 LAPTOP COMPUTER | $24K |
| Aug 22, 2019 | Department of Health and Human ServicesNIH NIAMS | 75N92B19F00040 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-004590] | $29K |
| Aug 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00129 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-013874] | $72K |
| Aug 21, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA227 | 541519 | IBM BRAND NAME HARDWARE AND SOFTWARE THAT IS COMPATIBLE WITH THE EXISTING SECURE FLIGHT SERVER INFRASTRUCTURE AND HARDWARE/SOFTWARE FOR SYSTEM UPGRADES. | $570K |
| Aug 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000812 | 541519 | INFRASTRUCTURE EQUIPMENT LONG BEACH FIELD OFFICE | $81K |
| Aug 21, 2019 | Department of JusticeFBI-JEH | 15F06719F0003197 | 541519 | SOFTWARE | $60K |
| Aug 21, 2019 | Department of JusticeFBI-JEH | 15F06719F00003197 | 541519 | IT EQUIPMENT | $60K |
| Aug 21, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000470 | 541519 | APPLE CPP FY19-02 | $249K |
| Aug 21, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000804 | 541519 | BVD-ORBIS SOFTWARE | $269K |
| Aug 20, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0108 | 541519 | NETIQ LICENSE MAINTENANCE AND SERVICES | $313K |
| Aug 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00050 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-014402] | $363K |
| Aug 20, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FRXN27200 | 541519 | PURCHASE KVM SWITCHES FOR THE USCG | $148K |
| Aug 20, 2019 | Department of Health and Human ServicesNIH NCI | HHSN26100016 | 541519 | IGF::OT::IGF SOFTWARE SUBSCRIPTIONS AND SUPPORT FOR EXISTING GOVERNMENT-OWNED COMPUTER ASSOCIATES PROJECT AND PORTFOLIO MANAGEMENT, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $222K |
| Aug 19, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0203 | 541519 | CONTRACT ADMINISTRATION TRANSFERRED FROM DSCA CONTRACT HQ0013-18-F-0014 | $31K |
| Aug 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00854 | 541519 | INSYNC ELITE PLUS RENEWAL | $12K |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000187 | 541519 | HP PRINTER | $294 |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000109 | 541519 | AMB #15819, APFS # TBD - REDHAT MAINTENANCE RENEWAL POP: 6/24/18 - 6/23/19. ACOR/POC: TYISHA OWENS, (202) 732-2906, TYISHA.S.OWENS@ICE.DHS.GOV | $81K |
| Aug 15, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000072 | 541519 | AUTHENTIC8 SILO SOFTWARE | $87K |
| Aug 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000709 | 541519 | INFRASTRUCTURE EQUIPMENT. | $106K |
| Aug 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000730 | 541519 | SOFTWARE AND HARDWARE | $113K |
| Aug 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00090 | 541519 | HYPER-CONVERGED INFRASTRUCTURE (SERVER AND STORAGE). 09/13/2019 - 09/12/2020. N02DA-19-1003. | $169K |
| Aug 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F20022 | 541519 | PURCHASE OF 24 MONITORS FOR CLINICS AND 10D45 AREAS THAT ARE PART OF THE IT TECH REFRESH PROGRAM. | $24K |
| Aug 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000174 | 541519 | SOFTWARE | $153K |
| Aug 9, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F3017 | 541519 | SMS MAGNET AXIOM | $35K |
| Aug 9, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0128 | 541519 | APPLECARE OS SUPPORT | $40K |
| Aug 9, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000743 | 541519 | SONATYPE NEXUS SOFTWARE LICENSES | $555K |
| Aug 9, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0420 | 541519 | NEW VMWARE LICENSES AND LICENSE MAINTENANCE | $138K |
| Aug 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000628 | 541519 | INFRASTRUCTURE EQUIPMENT | $139K |
| Aug 8, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000413 | 541519 | 3000 ROXIO CREATOR GOLD ANNUAL SOFTWARE MAINTENANCE LICENSES. | $16K |
| Aug 7, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001325 | 541519 | AQUA ENFORCER SW AND SUPPORT RENEWAL | $176K |
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