Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80040 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500030W. THE CONTRACTOR SHALL PROVIDE COMPUTERS FOR THE PHOENIX AREA ENVIRONMENTAL HEALTH OFFICE LOCATED IN PHOENIX, AZ. FIRM FIXED PRICE FOB DESTINATION | $149K |
| Jul 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000499 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000499, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC12D00013 FOR HP LAND RUNNER EQUIPMENT IN SUPPORT OF THE TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE. | $46K |
| Jul 3, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000087 | 541519 | ESTABLISH FUNDING FOR DELL SAN DISKS AND MAINTENANCE | $239K |
| Jul 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C19F00013 | 541519 | PRECISION 7820 TOWER XCTO BASE "DUAL INTEL XEON GOLD 6138 2.0GHZ, 3.7GHZ TURBO&CANVAS | $17K |
| Jul 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00049 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-011950] | $204K |
| Jul 2, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000285 | 541519 | RIVERBED WIDE AREA NETWORK (WAN) OPTIMIZATION DEVICES AND ASSOCIATED HARDWARE | $1.8M |
| Jul 1, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0035OAS | 541519 | IGF::OT::IGF SOFTWARE | $27K |
| Jun 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00126 | 541519 | RETURN AND REPLACE, FIRMWARE&GENERAL UPDATES,8X | $20K |
| Jun 28, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00160 | 541519 | SOC ENCASE | $2K |
| Jun 28, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05302 | 541519 | APPLE CARE OS PREFERRED TECH. SUPPORT | $16K |
| Jun 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00044 | 541519 | IVANTI PATCH MANAGEMENT SOFTWARE NIMH REFERENCE #19-006325 | $46K |
| Jun 27, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00132 | 541519 | APPPULSE MAINTENANCE RENEWAL | $10K |
| Jun 27, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0172 | 541519 | PCITEC PANAMERICA COMPUTERS, INC.; PR961846 WINZIP 23 ENTERPRISE MAINTENANCE (RENEWAL) 1YR. | $4K |
| Jun 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0093 | 541519 | IEF&AXIOM SOFTWARE | $1.1M |
| Jun 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000245 | 541519 | IGF::OT::IGF MICRO FOCUS SW MAINTENANCE | $622K |
| Jun 26, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000068 | 541519 | PROCURE RADIANT LOGIC SOFTWARE LICENSES AND MAINTENANCE. | $248K |
| Jun 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000484 | 541519 | MICRO SD CARDS | $183K |
| Jun 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000395 | 541519 | RIVERBED CONSOLIDATION MAINTENANCE SERVICES | $1.6M |
| Jun 25, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000046 | 541519 | SOFTWARE | $231K |
| Jun 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000481 | 541519 | INNOSYS SOFTWARE | $64K |
| Jun 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00018 | 541519 | CYLANCEPROTECT: 1,001-2,500 ENDPOINTS CYLANCE - CP-E-12-NA-GOV, AND THREATZERO PLUS: 1,001-2,500 ENDPOINTS CYLANCE - TZP-D-1-NA-GOV. NIMH REFERENCE #19-006307 | $94K |
| Jun 25, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000045 | 541519 | SCANNERS | $167K |
| Jun 25, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F2NOIA024 | 541519 | BABEL X OR EQUAL USER SUBSCRIPTIONS | $87K |
| Jun 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00069 | 541519 | PCMG, INC:1107125 [19-001467] | $67K |
| Jun 24, 2019 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL919P00000013 | 541519 | SMS MAGNET IEF COMPLETE RENEWAL, SMS MAGNET AXIOM RENEWAL JUSTIFICATION: RENEWAL IS FOR SOFTWARE USED TO PROCESS/ANALYZE CONTENT FROM BOTH MOBILE DEVICES AND COMPUTER FROM BOTH ENFORCEMENT AND DCFA FUNDED CASES. FUNDING IS SPLIT USING WORKLOAD PERCENT. | $15K |
| Jun 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541519 | DELL OPTIPLEX 7060 | $93K |
| Jun 21, 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 | $546K |
| Jun 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000112 | 541519 | IGF::OT::IGF VTC EQUIPMENT | $259K |
| Jun 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000219 | 541519 | IGF::OT::IGF TABLEAU SOFTWARE | $6K |
| Jun 19, 2019 | Department of Homeland SecurityCLOSEOUT | HSTS1015JNCP079 | 541519 | IGF::OT::IGF OXFORD INCA X-ACT SDD FOR ANNUAL SERVICE MAINTENANCE AGREEMENT | $12K |
| Jun 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05556 | 541519 | DELL LATITUDE 7290 COMPUTER | $6K |
| Jun 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160477 | 541519 | IGF::OT::IGF SOFTWARE LICENSES | $161K |
| Jun 18, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000052 | 541519 | OCSP LAPTOP PURCHASE | $13K |
| Jun 17, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000280 | 541519 | IGF::OT::IGF VEAMM SOFTWARE MAINTENANCE | $362K |
| Jun 14, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0114 | 541519 | QUICKBOOKS SOFTWARE LICENSE / ANNUAL MAINTENANCE AGREEMENT | $7K |
| Jun 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0634 | 541519 | MIM RESOURCE SHARING FOR Z/OS PLUS MIPS | $777K |
| Jun 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000100 | 541519 | VTC EQUIPMENT | $12K |
| Jun 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000446 | 541519 | CONSUMABLE SUPPLIES AND EQUIPMENT REQUIRED TO SUPPORT IT CADRE TRAINING CLASSES. SEE ATTACHED SPREADSHEET FOR DETAILED LIST OF MATERIALS. | $12K |
| Jun 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00068 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-001496] | $71K |
| Jun 12, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0120 | 541519 | DELL LATITUDE 7490 | $4K |
| Jun 11, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000107 | 541519 | IGF::OT::IGF TRIPWIRE ENTERPRISE LICENSES | $54K |
| Jun 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F20010 | 541519 | PURCHASE OF IT COMPUTERS AS PART OF THE TECH REFRESH FOR THE INTRAMURAL RESEARCH STAFF. | $19K |
| Jun 6, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0122 | 541519 | DELL PRECISION 7530, DELL PREMIER BACKPACK | $17K |
| Jun 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00131 | 541519 | PANAMERICA COMPUTERS INC:1108918 [POTS 19-010890] | $45K |
| Jun 4, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF19FNFFP0053 | 541519 | ANNUAL SOFTWARE LICENSE SUBSCRIPTION FOR VEEAM BACKUP AND REPLICATION SOFTWARE TO FULFILL SYSTEM (NOAA4500) SECURITY REQUIREMENTS REGARDING DATA REDUNDANCY, REPLICATION, AND PROTECTION. | $21K |
| Jun 3, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | TDOXOFR15F0026 | 541519 | THYCOTIC SECRET SERVER SUPPORT | $7K |
| May 31, 2019 | Department of DefenseCOMMANDER | M6785417F4418 | 541519 | IGF::OT::IGF | $1.9M |
| May 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000256 | 541519 | SAP SOFTWARE MAINTENANCE | $143K |
| May 30, 2019 | Department of JusticeFBI-JEH | DJF161200P0006703 | 541519 | CONTINUED SOFTWARE MAINTENANCE FOR INFORMATIC IDS LEGACY PRODUCTION STANDARD AND ACTIVEVOS. IGF::OT::IGF | $704K |
| May 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000081 | 541519 | IGF::OT::IGF COMPUTER SOFTWARE RENWALS | $4K |
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