Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAJ0117 | 541519 | GIGAMON SUPPORT RENEWAL | $63K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00040 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003473] | $14K |
| Sep 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000329 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $762 |
| Sep 20, 2018 | 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). | $2.2M |
| Sep 20, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA18F0204 | 541519 | OMB MAXGOV JIRA LICENSES | $37K |
| Sep 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001262 | 541519 | IGF::OT::IGF RIO GRANDE CITY LMR INSTALLATION | $126K |
| Sep 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001267 | 541519 | IGF""OT::IGF MSAB LICENSING | $1000K |
| Sep 19, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001216 | 541519 | LAPTOP COMPUTER. | $2K |
| Sep 19, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000709 | 541519 | IGF::OT::IGF CISCO ROUTERS, AND SWITCHES HARDWARE, AND AVAYA VOICE SYSTEM HARDWARE | $35K |
| Sep 19, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2AOIA110 | 541519 | THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS FIRSTSOURCE II IDIQ HUBZONE SMALL BUSINESS TRACK TO, PANAMERICA COMPUTERS INCORPORATED INC. (PCITEC), CONTRACT HSHQDC-13-D-00013, FOR TERRAFORM SOFTWARE AND MAINTENANCE TO SUPPORT THE SECURE FLIGHT PROGRAM. | $100K |
| Sep 19, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0093 | 541519 | IEF&AXIOM SOFTWARE | $681K |
| Sep 19, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000253 | 541519 | ENCRYPTED EXTERNAL HARD DISK DRIVE | $18K |
| Sep 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00037 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003795] | $60K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0157 | 541519 | SOFTWARE | $1.7M |
| Sep 18, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0157 | 541519 | RACK-MOUNTABLE WORKSTATIONS | $41K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000308 | 541519 | IGF::OT::IGF COMPUTER | $10K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000309 | 541519 | IGF::OT::IGF COMPUTER HARDWARE | $1K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000312 | 541519 | IGF::OT::IGF IT PRODUCTS | $3K |
| Sep 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00419 | 541519 | FORGEROCK IDENTITY AND ACCESS MANAGEMENT SUITE | $207K |
| Sep 17, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001145 | 541519 | COMPUTERS | $134K |
| Sep 17, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000244 | 541519 | SOFTWARE LICENSES | $97K |
| Sep 17, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10234 | 541519 | NETWITNESS SOFTWARE MAINTENANCE | $141K |
| Sep 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000300 | 541519 | IGF::OT::IGF SOFTWARE | $146K |
| Sep 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001159 | 541519 | INFRASTRUCTURE EQUIPMENT PURCHASE. | $105K |
| Sep 16, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001184 | 541519 | COMPUTERS | $117K |
| Sep 14, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0035OAS | 541519 | IGF::OT::IGF SOFTWARE | $131K |
| Sep 14, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS939 | 541519 | PART NUMBER: 210-ALWX | $16K |
| Sep 14, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0086 | 541519 | 2906 DELL 5490 REFRESH LAPTOPS | $5.1M |
| Sep 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00020 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-009567] | $22K |
| Sep 13, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18F0391 | 541519 | IGF::OT::IGF, BEYOND TRUST POWER BROKER FOR WINDOWS, ANNUAL LICENSE&MAINTENANCE RENEWAL, FOR THE PERIOD OF 09/30/2018 THRU 09/29/2019. | $5K |
| Sep 13, 2018 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR818F00000019 | 541519 | Q4 LAPTOPS REFRESH | $111K |
| Sep 13, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA227 | 541519 | IBM BRAND NAME HARDWARE AND SOFTWARE THAT IS COMPATIBLE WITH THE EXISTING SECURE FLIGHT SERVER INFRASTRUCTURE AND HARDWARE/SOFTWARE FOR SYSTEM UPGRADES. | $522K |
| Sep 13, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000144 | 541519 | 4G/LTE MODEMS KITS FOR TEST AND EVALUATION WITH AWS MESH EQUIPMENT. | $7K |
| Sep 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2017 | 511210 | THIS PURCHASE ORDER IS FOR MAGNET FORENSICS INTERNET EVIDENCE FINDER(IEF) BRAND NAME- SMS MAGNET AXIOM, PART NUMBER 2AX03: ONE (1) YEAR (12 MONTHS)MAINTENANCE RENEWAL FOR TWENTY (20) COPIES OF MAGNET FORENSICS' INTERNET EVIDENCE FINDER (IEF) AND TWENTY (20) COPIES OF MAGNET FORENSICS' AXIOM | $40K |
| Sep 13, 2018 | Department of the InteriorSER WEST(52000) | 140P5218P0204 | 334111 | FY18 ABLI-UPGRADECOMPUTERS&SERVER-PR1 | $16K |
| Sep 13, 2018 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00031 | 541519 | COMPUTERS FOR TPSU | $13K |
| Sep 13, 2018 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0118F0032 | 541519 | DELL LAPTOPS | $146K |
| Sep 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00036 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003581] | $233K |
| Sep 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000288 | 541519 | PRINTER AND CABLE | $990 |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000206 | 541519 | NETWORK PRINTERS | $154K |
| Sep 12, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0096 | 541519 | IMAC PRO | $419K |
| Sep 12, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418FN0025V00 | 541519 | APC POWER SUPPLY, UNINTERRUPTIBLE P/N SMT2200RM2U | $12K |
| Sep 12, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000231 | 541519 | ADOBE SOFTWARE LICENSES | $50K |
| Sep 12, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000236 | 541519 | COMPUTER EQUIPMENT | $49K |
| Sep 12, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0147 | 541519 | FY18 RUGGED LAPTOPS | $23K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00019 | 541519 | IGF::OT::IGF - DELL POWEREDGE SERIES SERVERS PANAMERICA COMPUTERS INC:1108918 [18-004506] | $158K |
| Sep 12, 2018 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341118F00048 | 541519 | MAGNET AXIOM (DIGITAL FORENSIC SOFTWARE) | $25K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00042 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-002241] | $14K |
| Sep 12, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000280 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $16K |
| Sep 12, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000286 | 541519 | AMB #14486 - MAINTENANCE RENEWAL FOR CONTENT MATRIX POP: 9/25/18 - 9/24/19. ACOR: FRANCINE COX, (202)732-2404, FRANCINE.COX@ICE.DHS.GOV. | $30K |
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