Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00128 | 541519 | COMPUTERS [19-012276] | $242K |
| Aug 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00091 | 541519 | DELL LATITUDE 5590, DOCKING STATION, KEYBOARD AND MOUSE COMBO | $14K |
| Aug 7, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNCNR0202 | 541519 | VEEAM M-VBRPLS-VS-PP000-00 BCKP&REPL ENT+ PERP SLIC NEW LICENSE PRODUCT SUPPORT | $20K |
| Aug 6, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000067 | 541519 | COMPUTER EQUIPMENT | $55K |
| Aug 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000169 | 541519 | CISCO PRODUCTS | $20K |
| Aug 5, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0120 | 541519 | DELL PRECISION 7730 LAPTOPS OR EQUAL, WITH ACCESSORIES | $623K |
| Aug 5, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00117 | 541519 | IGF::OT::IGF WINZIP SW SUPPORT | $14K |
| Aug 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00072 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001944] | $101K |
| Aug 5, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00000670 | 541519 | IT EQUIPMENT | $922K |
| Aug 5, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0091 | 541519 | AXIOM FORENSIC SOFTWARE LICENSE RENEWAL LINE ITEM - 46 | $345K |
| Aug 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00053 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-007398] | $18K |
| Aug 1, 2019 | Department of DefenseNMRTC CORPUS CHRISTI TX | N0028519F0006 | 541519 | DELL POWER EDGE R 530 RACK MOUNT SERVER | $43K |
| Aug 1, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000171 | 541519 | OUTLIER DATA SOFTWARE PURCHASE | $495K |
| Jul 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000349 | 541519 | TWISTLOCK SOFTWARE MAINTENANCE SUPPORT RENEWAL | $90K |
| Jul 31, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F5048 | 541519 | IT PROFESSIONAL SERVICES - GOSILENT SUPT | $317K |
| Jul 31, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA18F0204 | 541519 | OMB MAXGOV JIRA LICENSES | $7K |
| Jul 31, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F2KOIA146 | 541519 | TO PERFORM A TECHNICAL REFRESH OF THE SECURITY THREAT ASSESSMENT MANAGEMENT PROGRAM (STAMP) SERVER EQUIPMENT. VENDOR: TBD POP: TBD COR: CRYSTAL DAVIS CO: TBD PM: | $888K |
| Jul 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000141 | 541519 | SOFTWARE | $2.1M |
| Jul 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000661 | 541519 | ELEMENTAL LIVE IT HARDWARW | $213K |
| Jul 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000152 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATEFIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $20K |
| Jul 29, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000253 | 541519 | LAP SERVERS, HP LIBRARIES AND ASSOCIATED ITEMS | $553K |
| Jul 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2433 | 541519 | MAGNET AXIOM SOFTWARE | $40K |
| Jul 25, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500044W | 541519 | IGF::OT::IGF AUTODESK AUTOCAD | $3K |
| Jul 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00071 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001729] | $99K |
| Jul 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000128 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $23K |
| Jul 24, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN15K0035 | 541519 | HP AUTONOMY SUPPORT | $215K |
| Jul 24, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00535 | 541519 | LICENSE RENEWAL | $137K |
| Jul 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00089 | 541519 | CRUCIAL MX 500 | $12K |
| Jul 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00702 | 541519 | IGF::OT::IGF COMPUTER SYSTEM SECURITY SOFTWARE AND MAINTENANCE | $561K |
| Jul 22, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0157 | 541519 | SOFTWARE: MAGNET AXIOM LICENSE RENEWAL | $12K |
| Jul 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000129 | 541519 | IT EQUIPMENT TO SUPPORT ADDITIONAL CONTRACTOR STAFF | $38K |
| Jul 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000143 | 541519 | FIRST SOURCE TELECOM SYSTEM CONTRACT # TBD SEE SHIPPING TEMPLATE | $27K |
| Jul 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00852 | 541519 | BLUECOAT/SYMANTEC PRODUCT SUPPORT | $26K |
| Jul 19, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715JCIO048 | 541519 | SUBJECT: SOLARWINDS (MSNS SOFTWARE REQUIREMENT) (ROUTE TO ACQ07) SPEND PLAN: OFFICE/DIVISION: OIT/END USER SERVICES DIVISION; PORTFOLIO: PROVISIONING SOFTWARE; PORTFOLIO LINE ITEM: SOLARWINDS SOFTWARE (MSNS) PROCUREMENT OF SOLARWINDS SOFTWARE - A MSNS REQUIREMENT - POP: 12-MONTH BASE PERIOD AND FOUR OPTION YEARS (I.E. 09/01/15 THRU 08/31/16) | $2K |
| Jul 19, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000104 | 541519 | THIS IS A NEW TASK THAT PROVIDES DELL LAPTOPS TO TSL. | $55K |
| Jul 19, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000396 | 541519 | PURCHASE OF TABLET COMPUTERS (INFORMATION TECHNOLOGY) AND PERIPHERAL HARDWARE SUPPORTING U.S. BORDER PATROL - YUMA SECTOR. | $17K |
| Jul 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000134 | 541519 | AMB #16422 - FOLLOW-ON RENEWAL ACQUISITION FOR THE FORTIFY BASE LICENSE RENEWAL AND 50 END-USER LICENSES IN THE AMT OF $ 51,609.64. POP DATE: 09/07/19 - 09/06/20. CONTRACT # TBD FIRST SOURCE. ACOR: FRANCINE.COX@ICE.DHS.GOV, 2027322404. | $52K |
| Jul 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00026 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-011448] | $18K |
| Jul 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00070 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-000999] | $31K |
| Jul 17, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119P00020 | 541519 | ENCASE FORENSIC MAINTENANCE | $21K |
| Jul 17, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000181 | 541519 | LIFECYCLE UPDATE OF TABLETS FOR FEMA REGION IX | $9K |
| Jul 17, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119P00019 | 541519 | ENCASE FORENSIC LICENSE | $32K |
| Jul 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00127 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-011314] | $18K |
| Jul 16, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO308 | 541519 | CYBER SECURITY AWARENESS VIDEOS FOR THE OFFICE OF INFORMATION TECHNOLOGY, INFORMATION ASSURANCE DIVISION | $106K |
| Jul 15, 2019 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | TFSAHUD15K0013 | 541519 | FTK 5 LICENSE RENEWAL | $4K |
| Jul 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05772 | 541519 | SAM API LICENSE | $20K |
| Jul 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00287 | 541519 | 19-0046-P-RM-SW. COM-JAMFPRO MACOSAM 1K-2499 NEWVLIC MAINT/SUP RNWL, MACOS-COM TIER 3, RENEWAL/ POP: 07/31/2019 - 07/31/2020. | $14K |
| Jul 9, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00132 | 541519 | SOFTWARE: RENEWAL PUPPET ENTERPRISE PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [19-037522] | $96K |
| Jul 8, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00071 | 541519 | HP DESIGNJET HD PRO 44 INCH MFP 2QX51A#B1K AND HP CARE PACK NEXT DAY BUSINESS DAY HARDWARE. SUPPORT 5 YEAR EXTENDED SERVICE U7UM1E | $48K |
| Jul 3, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000087 | 541519 | ESTABLISH FUNDING FOR DELL SAN DISKS AND MAINTENANCE | $239K |
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