Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17K0071 | 541519 | IGF::OT::IGF SOFTWARE LICENSE UPDATE FOR MAINTENANCE AND CONSULTING. | $35K |
| Apr 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000207 | 541519 | IGF::OT::IGF | $77K |
| Apr 9, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19P00PC15 | 531110 | MAINTENANCE | $8K |
| Apr 9, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0020 | 541519 | US FEDERAL SHAVLIK SCUPDATES | $4K |
| Apr 8, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000031 | 541519 | QUICK VIEW - ANNUAL SUBSCRIPTION | $16K |
| Apr 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $1.6M |
| Apr 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000215 | 541519 | IPAD AND MAC MINI | $1K |
| Apr 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000212 | 541519 | 85 LAPTOPS | $182K |
| Apr 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0157 | 541519 | SOFTWARE | $298K |
| Apr 3, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0544 | 541519 | SMS MAGNET AXIOM YEARLY RENEWAL | $26K |
| Apr 2, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000040 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $16K |
| Apr 1, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000145 | 541519 | 130 RUGGED TABLETS AND SUPPORT EQUIPMENT | $557K |
| Mar 29, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS10800 | 541519 | SOFTWARE MAINTENANCE - VMWARE | $711K |
| Mar 28, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819P0013 | 511210 | RENEWAL OF CA VISION RESULTS SOFTWARE LICENSE AND ANNUAL MAINTENANCE. | $105K |
| Mar 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001093 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00001093, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR BABEL SOFTWARE LICENSES AND MAINTENANCE IN SUPPORT OF TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD). | $131K |
| Mar 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000039 | 541519 | IGF::OT::IGF TOAD COMPUTER SOFTWARE LICENSES | $5K |
| Mar 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A19F00233 | 541519 | IT SUPPLIES | $28K |
| Mar 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00066 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-000395] | $434K |
| Mar 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | DELL OPTIPLEX 7060 | $49K |
| Mar 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A19F00232 | 541519 | SERVER WARRANTY AND LICENSES | $32K |
| Mar 22, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000098 | 541519 | IGF::OT::IGF APC UPS MAINTENANCE RENEWAL | $6K |
| Mar 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00022 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-004805] | $23K |
| Mar 21, 2019 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC019F0011 | 541519 | IGF::OT::IGF NETWORK REFRESH-FIREWALLS QUOTE # 58256 HAS BEEN INCORPORATED BY REFERENCE PERIOD OF PERFORMANCE IS FROM MARCH 21, 2019 - MARCH 20, 2020 DELIVER TO JOAN DIFFERDING | $259K |
| Mar 20, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0021 | 541519 | FORTISIEM MAINTENANACE AND SUPPORT POP: DATE OF AWARD THROUGH 2/28/2020 SN: FSMP000000005588 | $89K |
| Mar 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000171 | 541519 | OUTLIER DATA SOFTWARE PURCHASE | $495K |
| Mar 19, 2019 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN17J00008 | 541519 | IGF::OT::IGF CA PAM SOFTWARE | $14K |
| Mar 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04226 | 541519 | GLOBAL GPR917 PROGRAM LAPTOP/ACCESSORY | $15K |
| Mar 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04320 | 541519 | DELL MOBILE PRECISION 7730 COMPUTERS | $8K |
| Mar 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00044 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-005957] | $102K |
| Mar 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000148 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000148, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 INFRASTRUCTURE EQUIPMENT FOR PORT CANAVERAL DISNEY CRUISE TERMINAL 8 (CNV006A, CT-8 DISNEY) IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $221K |
| Mar 11, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00097 | 541519 | AVAYA AURA VERSION 8 LICENSING. | $57K |
| Mar 11, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00000137 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER , 70B02C19F00000137, IS ISSUE AGAINST THE DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-12-D-00013 FOR MOBILE LAND RADIO EQUIPMENT INSTALLATION. | $50K |
| Mar 7, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000030 | 541519 | DHS INTERNAL DATABASE SECURITY SCANNING SOFTWARE: DB PROTECT SOFTWARE LICENSES FOR DC1 AND DC2. | $18K |
| Mar 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00033 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS - PREMIUM SUBSCRIPTION | $51K |
| Mar 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00043 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-004489] | $75K |
| Mar 4, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00013 | 541519 | MANUFACTURER PART NO: 2AX03 SMS MAGNET AXIOMMAGNET AXIOMPOP 9/1/2018 THROUGH 8/31/2019MANUFACTURER PART NO: 2IEFTR SMS MAGNET IEF TRIAGE MODULEPOP 9/1/2018 THROUGH 8/31/2019 | $90K |
| Mar 4, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0005OAS | 541519 | IGF::OT::IGF MULESOFT SOFTWARE LICENSING | $289K |
| Mar 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000028 | 541519 | IGF::OT::IGF VTC, PHOENIX AZ; FIRSTSOURCE HUBZONE | $22K |
| Mar 4, 2019 | Federal Mediation and Conciliation ServiceFMCS | 93310019F0004 | 541519 | DELL LAPTOP | $56K |
| Feb 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000029 | 541519 | IGF::OT::IGF SOFTWARE RENEWAL | $9K |
| Feb 28, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0118 | 541519 | TOAD FOR ORACLE TOOLS | $20K |
| Feb 27, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00000126 | 541519 | LAND MOBILE RADIO EQUIPMENT AND INSTALLATION FOR BORDER PATROL. | $80K |
| Feb 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00044 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003579] | $434 |
| Feb 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00032 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003461] | $91 |
| Feb 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0227 | 541519 | HP 1 YEAR POST WARRANTY NBD ONSITE HW SUPPORT W/DEFECTIVE MEDIA RETENTION FOR DESIGNJET T79X-44IN FOR QUANTITY 9 AND HP 1 YEAR POST WARRANTY NBD ONSITE HW SUPPORT W/DEFECTIVE MEDIA RETENTION FOR DESIGNJET T1300-44IN FOR QUANTITY OF 25 | $18K |
| Feb 21, 2019 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR319F00000005 | 541519 | PURCHASE AND DELIVERY OF THIRTY-NINE (39) DELL 7490 DELL LATITUDE ULTRA-PORTABLE LAPTOPS AND THIRTY-NINE (39) DELL PART# 450-AEUO CUSTOMER KIT, DELL DOCK TYPE C | $85K |
| Feb 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00125 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-005178] | $17K |
| Feb 20, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541519 | PURCHASE OF 7390 DELL LAPTOPS FOR PROJECT #1901 AND #1905. DELIVERY AS FOLLOWS:SUPPLY CHAIN MANAGEMENT SERVICES/PSCATTN: MONEKE STEVENS/JON MITCHINERDOCK 17-046701 ENGLISH MUFFIN WAYFREDERICK, MD 21703 | $436K |
| Feb 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00021 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [19-004133] | $20K |
| Feb 19, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1019P00007 | 541519 | TO RENEW THE ANNUAL MAINTENANCE FOR JIRA. | $15K |
Get Alerted Before Panamerica Computers, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free