Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0093 | 541519 | IEF&AXIOM SOFTWARE | $1.3M |
| Feb 14, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0022 | 541519 | DELL POWEREDGE R630 AND COMPUTER SOFTWARE | $8K |
| Feb 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000024 | 541519 | IGF::OT::IGF BOMGAR SOFTWARE | $49K |
| Feb 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000025 | 541519 | AMB #15844, APFS # - YEARLY MAINTENANCE RENEWAL FOR ALL ICE INFOBLOX DEVICES CURRENTLY ON THE ICE NETWORK.POP 1/30/2019-1/29/2020 ACOR/POC: RUSS STRONG, (202) 732-7183, THOMAS.R.STRONG@ICE.DHS.GOV. | $66K |
| Feb 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $996K |
| Feb 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0187 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $188K |
| Feb 11, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000113 | 541519 | MAGNET AXIOM | $6K |
| Feb 11, 2019 | Federal Labor Relations AuthorityFLRA | 54310319P00014 | 517911 | DELL KACE RENEWAL | $10K |
| Feb 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04108 | 541519 | PURCHASE DELL COMPUTERS | $15K |
| Feb 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $178K |
| Feb 6, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400362 | 541519 | DELL DESKTOPS AND LAPTOPS | $199K |
| Feb 5, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0014 | 541519 | INVESTIGATION PLUS PACK (LEGAL EXPORT ADD-ON) PERPETUAL LICENSE, INVESTIGATION PLUS PACK 1ST YEAR MAINTENANCE POP DATE OF AWARD THROUGH 1 YEAR | $24K |
| Jan 31, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0099 | 541519 | RPN 176 OSB007 LMOC VMWARE LICENSING | $115K |
| Jan 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00020 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-003031] | $22K |
| Jan 7, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS05800 | 541519 | HARDWARE/SOFTWARE MAINTENANCE - BORDERGUARD | $10K |
| Jan 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0352 | 541519 | F5 PROFESSIONAL SERVICES | $435K |
| Dec 28, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS05200 | 541519 | HARDWARE MAINTENANCE - FORTINET | $96K |
| Dec 28, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS05200 | 541519 | HARDWARE MAINTENANCE - FORTINET | $96K |
| Dec 27, 2018 | Department of DefenseNCIS QUANTICO VA | N6328519FD002 | 541519 | FTK STANDALONE - PERPETUAL LICENSE - 1 YEAR | $144K |
| Dec 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000014 | 541519 | AMB #15888 - 32" MONITORS TO SUPPORT THE IHSC EMAR ROLLOUT TO NEW IHSC HEALTH CLINICS. SEND GOODS TO: ERO AMU ATTN: LCDR GENE CRISP 500 12TH ST. S.W. 8TH FLR. MAILSTOP 5202 WASHINGTON D.C. 20536. | $1K |
| Dec 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541519 | DELL OPTIPLEX 7060 | $81K |
| Dec 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000042 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000042, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR SAVANNAH FIS IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $151K |
| Dec 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $253K |
| Dec 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000043 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER 70B04C19F00000043 IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC12D00013 FOR INFRASTRUCTURE EQUIPMENT FOR SEATTLE WA PIER 66 NORWEGIAN CRUISE LINE IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE STATEMENT OF WORK WILL BE PROVIDED WITH THE AWARD DISTRIBUTION EMAIL. REFERENCE BID NO. 565526096 DATED DECEMBER 07, 2018 FROM FEDBID BUY 958077. THE PERIOD OF PERFORMANCE FOR 70B04C19F00000043 IS FROM DECEMBER 19, 2018 TO JANUARY 19 2019. | $193K |
| Dec 18, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00099 | 541519 | IGF::OT::IGF AGILECRAFT SOFTWARE AND SUPPORT FIRSTSOURCE II - HUBZONE CATEGORY | $200K |
| Dec 18, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ04200 | 541519 | LECTORA SOFTWARE RENEWAL 22 LICENSES P/N: LLPSUPG01120 MOD#1: MATCH TECHNICALLY ACCEPTABLE QUOTE | $20K |
| Dec 17, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWZ01700 | 541519 | SYSCOM PREMIUM SUPPORT FOR RIGHTFAX - VDS | $8K |
| Dec 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A19F00203 | 541519 | HARDWARE SUPPLIES | $12K |
| Dec 13, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ02100 | 541519 | SOFTWARE LICENSE RENEWAL FOR TOAD MOD 1: MATCH VENDOR QUOTE PCI TEC | $23K |
| Dec 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A19F00200 | 541519 | MALWAREBYTES LICENSE RENEWAL | $11K |
| Dec 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A19F00186 | 541519 | SERVER WARRANTY | $20K |
| Dec 13, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0036 | 541519 | BPA CALL FOR VSPHERE LICENSES RENEWAL | $98K |
| Dec 12, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03841 | 541519 | ADP SOFTWARE AND EQUIPMENT | $92K |
| Dec 12, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0005 | 541519 | DELL LAPTOPS | $144K |
| Dec 12, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03813 | 541519 | IGF::OT::IGF | $7K |
| Dec 12, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0003 | 541519 | MEMORY FOR M630S TO EXPAND CAPACITY OF EXISTING SERVERS DELL MEMORY UPGRADE - 32GB - 2RX4 DDR4 RDIMM 2400MHZ (A8711888) QUANTITY 36 | $34K |
| Dec 11, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180025 | 541519 | APPLECARE | $40K |
| Dec 4, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00009 | 541519 | IGF::OT::IGF OIT ONBOARD WORKPLACE MANAGEMENT SYSTEM SOFTWARE | $57K |
| Dec 3, 2018 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19F0005 | 541519 | IGF::CT::IGF 210-AMRM - PRECISION 7920 TOWER XCTO BASE PROCESSOR WITH ASSOCIATED PERIPHERALS AND SOFTWARE QUOTE #57790 | $13K |
| Dec 3, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000096 | 541519 | CYBERARK MAINTENANCE RENEWAL 18-19 | $64K |
| Dec 3, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000049 | 541519 | AGILECRAFT TEAM SEATS SOFTWARE MAINTENANCE IGF::OT::IGF | $103K |
| Dec 3, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT207300 | 541519 | TIS-067-19-2.2 : $34,990 TISCOM-067-19-2.4: $40,000 TISCOM-067-19-2.5: $25,000 IT FORECAST NUMBERS: 1673 AND 1674 SAP PURCHASE OF SST CARD STOCK FOR CGCYBER - BUY AHEAD FOR INTERMEDIATE TERM STOCK | $100K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0009 | 541519 | EQUAL LOGIC PS 6610 | $10K |
| Nov 30, 2018 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR819F00000004 | 541519 | LAPTOP LIFECYCLE REPLACEMENT | $6K |
| Nov 28, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00050 | 541519 | LICENSE RENEWALS FOR IDEASCALE SOFTWARE GOVERNMENT PLUS | $57K |
| Nov 23, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F00007 | 541519 | LUMENSION (IVANTI) MAINTENANCE SUPPORT DIS-40 | $17K |
| Nov 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00011 | 541519 | DELL LATITUDE 7490, XCTO NIMH REF.#19-001270 | $124K |
| Nov 21, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMAA00400 | 541519 | IGF::OT::IGF - PURCHASE OF TWO HIGHLY SPECIALIZED AND CUSTOMIZED LAPTOPS FOR THE COAST GUARD INVESTIGATIVE SERVICES TO RUN DIGITAL FORENSICS SOFTWARE | $6K |
| Nov 20, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000744 | 541519 | IGF::OT::IGF SLACK SOFTWARE MAINTENANCE | $62K |
| Nov 15, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0060 | 541519 | IGF::OT::IGF FLEXERA ADMINSTUDIO MAINTENANCE AND NEW LICENSES | $16K |
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