Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00026 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-000233] | $41K |
| Nov 8, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18F00000154 | 541519 | AXIOM FOR DONGLES | $28K |
| Nov 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00059 | 541519 | PCI TECH (AMBIS #1938764) | $15K |
| Oct 31, 2018 | Department of the InteriorHAWAII VOLCANO OBSERVATORY(00087) | 140G1519F0001 | 541519 | VMWARE | $21K |
| Oct 24, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS00800 | 541519 | HARDWARE MAINTENANCE - RIVERBED POP 10/25/2018 TO 12/31/2018 | $82K |
| Oct 22, 2018 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0012 | 541519 | IGF::OT::IGF RETINA WITH RETINA CS CONSOLE MAINTENANCE WITH STANDARD SUPPORT, PART# RCS-S-MNT (1000 - 14999), QTY: 10,000 EACH AND PART# RCS-S-MNT (5000 - 7499) QTY: 5,000 EACH. VENDOR: PCITEC COR: DAVID DUDGEON WAIVER: FY19 RENEWAL R19017 | $30K |
| Oct 18, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001361 | 541519 | RENEWAL MAGNET AXIOM LIC (RECURRING) POP 10/1/18-09/30/19 **SUBJECT TO AVAILABILITY OF FUNDS** | $6K |
| Oct 15, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT203100 | 541519 | TISCOM 067-19-2.1 ($41,500); TISCOM 067-19-2.2 ($2,168) SAP PURCHASE OF SST CARD STOCK FOR CGCYBER | $44K |
| Oct 4, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030018 | 541519 | MAINTENANCE RENEWAL OF 28321318FDX030021 FOR DELL R720XD EXCHANGE SERVERS | $34K |
| Oct 1, 2018 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0006 | 541519 | IGF::OT::IGF FY19 RENEWAL HP WEBINSPECT LICENSE 1 NAMED USER WITH ENTERPRISE STANDARD SUPPORT FOR 1 YEAR. PERIOD OF PEFORMANCE 10/01/2018 - 09/30/2019. VENDOR: PCITEC COR: DAVID DUDGEON WAIVER: FY19-RENEWAL R181260 | $25K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB16K0006 | 541519 | HP QUALITY CENTER SUPPORT AND LICENSE | $18K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0616 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $328 |
| Sep 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001494 | 541519 | IGF::OT::IGF | $218K |
| Sep 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001496 | 541519 | IFG::OT::IGF | $279K |
| Sep 30, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318F0014 | 541519 | TOAD SOFTWARE | $30K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001128 | 541519 | LAPTOPS, DOCKING STATIONS, COMPUTER CABLES | $1.6M |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001131 | 541519 | IT EQUIPMENT - RIVERBED | $19K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001452 | 541519 | SOFTWARE | $269K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001487 | 541519 | IGF::OT::IGF | $165K |
| Sep 29, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000145 | 541519 | "IGF::OT::IGF": MAGNET AXIOM FORENSIC SOFTWARE UPGRADE&MAINTENANCE SUPPORT SERVICES FOR THE DHS, OFFICE OF THE CHIEF SECURITY OFFICER (OCSO). | $7K |
| Sep 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00036 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003581] | $816 |
| Sep 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00049 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-004785] | $151K |
| Sep 28, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0760 | 541519 | IGF::OT::IGF MONITOR ADAPTERS | $31K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4948 | 541519 | AXIOM SOFTWARE | $14K |
| Sep 28, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001224 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER, 70B02C18F000001224, IS ISSUE AGAINST THE DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-12-D-00013 FOR LAND MOBILE RADIO EQUIPMENT. | $158K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001290 | 541519 | IGF::OT::IGF COMPUTERS FOR FIELD SUPPORT DIRECTORATE (FSD) | $9.4M |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000380 | 541519 | PURCHASE IT EQUIPMENT | $17K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000388 | 541519 | FIRST SOURCE EQUIPMENT | $3K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000413 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD, POP TBD, FUND POP THRU - 9/30/2018 SEE SHIPPING TEMPLATE FSU FUNDED ACTION | $78K |
| Sep 28, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000744 | 541519 | IGF::OT::IGF SLACK SOFTWARE MAINTENANCE | $3K |
| Sep 28, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98118F00002 | 541519 | TO PROVIDE FUNDING FOR DHHS/OS CIO-CS "LAPTOP REFRESH #4" REQUIREMENT | $2.4M |
| Sep 27, 2018 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB18F00149 | 541519 | AUTHENTIC8 SILO SOFTWARE AND SERVICES | $224K |
| Sep 27, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001285 | 541519 | COMPUTERS | $1.2M |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000283 | 541519 | LICENSE SOFTWARE O&M | $6K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001214 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00001214, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR COUNTER NETWORK PAIG TOOLS IN SUPPORT OF THE TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD). | $1.5M |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001435 | 541519 | SECURITY CENTER REPLACEMENT DRIVES | $39K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000398 | 541519 | SERVERS | $18K |
| Sep 27, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000149 | 541519 | OCSO REQUESTS SERVER EQUIPMENT FOR THE CYBER FORENSIC LAB. POP: 45 DAYS FROM DATE OF AWARD. COR IS DESIREE MOORE AT 202-447-5413. | $45K |
| Sep 27, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000172 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE VENNTEL GEOGRAPHIC MARKETING DATA AND SERVICE SUPPORT LICENSE SUBSCRIPTIONS FOR THE DHS SCIENCE AND TECHNOLOGY (S&T) DIRECTORATE, HOMELAND SECURITY ADVANCED RESEARCH PROJECTS AGENCY (HSARPA), DATA ANALYTICS ENGINE (DA-E). | $671K |
| Sep 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00047 | 541519 | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPLIES | $83K |
| Sep 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00048 | 541519 | DRUVA INSYNC ELITE PLUS-GOV | $51K |
| Sep 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000393 | 541519 | CABLES, PRINTERS, AND PHOTO SCANNERS | $32K |
| Sep 26, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000176 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE VENNTEL PORTAL ANNUAL LICENSE SUBSCRIPTIONS FOR THE DHS SCIENCE AND TECHNOLOGY (S&T) DIRECTORATE, HOMELAND SECURITY ADVANCED RESEARCH PROJECTS AGENCY (HSARPA), DATA ANALYTICS ENGINE (DA-E). | $104K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00039 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003582] | $55K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00040 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003473] | $48 |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00043 | 541519 | DELL OPTIPLEX 7050 I7 CPU | $56K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00045 | 541519 | CYLANCEPROTECT: 251-500 ENDPOINTS | $14K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00046 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-004547] | $11K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1432 | 511210 | SMS MAGNET AXIOM NETWORK | $63K |
| Sep 26, 2018 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A18F0017 | 541519 | 24 WORKSTATIONS&24 MONITORS | $241K |
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