Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00003 | 541519 | IGF::OT::IGF VMWARE VIRTUALIZATION HEALTH CHECK | $17K |
| Aug 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00036 | 541519 | EP/NLM -DELL ULTRASHARP 24 INFINITYEDGE MONITOR- U2417H - MFG#: 210-AHGF - NITAAC RFQ#: CS-45806 - PCITEC QUOTE#: 56632, DATED: 8.16.2018 -ALL EQUIPMENT SPECIFIED IN ACCORDANCE W/ ATTACHED NLM SPREADSHEET. | $48K |
| Aug 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000219 | 541519 | IGF::OT::IGF TABLEAU SOFTWARE | $6K |
| Aug 17, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000101 | 541519 | LAPTOP REFRESH CORRECTIVE ACTION | $6.5M |
| Aug 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00021 | 541519 | IT COMMODITIES AND SOLUTIONS PANAMERICA COMPUTERS INC:1108918 [18-013371] | $136K |
| Aug 17, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0060 | 541519 | IGF::OT::IGF FLEXERA ADMINSTUDIO MAINTENANCE AND NEW LICENSES | $65K |
| Aug 16, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00000797 | 541519 | DHS CBP AMO AMOC - IT EQUIP | $221K |
| Aug 16, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000180 | 541519 | EXTERNAL HARD DRIVES | $652K |
| Aug 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000799 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000799, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR MIDAMERICA USER FEE AIRPORT IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $40K |
| Aug 15, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000097 | 541519 | LAPTOPS AND DOCKING STATIONS FOR OCSP | $4K |
| Aug 15, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02877 | 541519 | IGF::OT::IGF | $28K |
| Aug 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000210 | 541519 | IGF::OT::IGF IT PRODUCTS | $8K |
| Aug 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000215 | 541519 | IGF::OT::IGF PRINTERS | $14K |
| Aug 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000218 | 541519 | IGF::OT::IGF IT PRODUCTS | $12K |
| Aug 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02810 | 541519 | DELL LAPTOP | $4K |
| Aug 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02813 | 541519 | IGF::OT::IGF | $24K |
| Aug 13, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18F0176 | 541519 | 18 CORE INTEL XEON W PROCESSOR COMPUTER SERVER WITH TURBO BOOST | $12K |
| Aug 13, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00263 | 541519 | DELL POWEREDGE R740 SERVERS | $975K |
| Aug 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000209 | 541519 | IGF::OT::IGF SOFTWARE | $180K |
| Aug 10, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100016 | 541519 | IGF::OT::IGF SOFTWARE SUBSCRIPTIONS AND SUPPORT FOR EXISTING GOVERNMENT-OWNED COMPUTER ASSOCIATES PROJECT AND PORTFOLIO MANAGEMENT, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $128K |
| Aug 10, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00429 | 541519 | OCSO REQUESTS ON-SITE SERVICE AGREEMENT FOR A SOFTWARE MAINTENANCE AGREEMENT FOR ENCASE FORENSIC DONGLE ID #: ENCASE FORENSIC SOFTWARE (8) - G2002022228, G2002022229, G2002022230, G2002022231, G2002022232, G2002022233, G2002022234, G2002022235 | $5K |
| Aug 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000195 | 541519 | IGF::OT::IGF COMPUTERS | $6K |
| Aug 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000201 | 541519 | IGF::OT::IGF CISCO PRODUCTS | $3K |
| Aug 9, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000395 | 541519 | RIVERBED CONSOLIDATION MAINTENANCE SERVICES | $1.5M |
| Aug 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B18F00012 | 541519 | SERPD LAPTOP CONFIGURATION. REQUIRES DELL LATITUDE 7290. IN ORDER TO NEW LAPTOP FOR SERPD YEARLY TECH REFRESH. [18-005897] | $15K |
| Aug 9, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1168 | 541519 | POWEREDGE 4 HR 24X7 PSMC+KYHD DELL MAINTENANCE SUPPORT FOR 1 YEAR. | $9K |
| Aug 7, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180216 | 541519 | MACBOOK PRO | $7K |
| Aug 7, 2018 | Department of JusticeFBI-JEH | 15F06718F0006167 | 541519 | IT SOFTWARE | $223K |
| Aug 6, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000485 | 541519 | IGF::OT::IGF CISCO AND APC HARDWARE, AND MISCELLANEOUS EQUIPMENT | $32K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00023 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003516] | $12K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00024 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003800] | $12K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00025 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003799] | $16K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00026 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003796] | $25K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00027 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003515] | $11K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00028 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003535] | $15K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00029 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003518] | $19K |
| Aug 3, 2018 | Department of JusticeFBI-JEH | 15F06718F0006128 | 541519 | IGF::OT::IGF PROVIDE NEXT BUSINESS DAY, KEEP YOUR HARD DRIVE, PROSERVICE SUPPORT FOR R620S. | $53K |
| Aug 3, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00167 | 541519 | EMC DOCUMENTUM SOFTWARE MAINTENANCE | $312K |
| Aug 3, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0108 | 541519 | NETIQ LICENSE MAINTENANCE AND SERVICES | $299K |
| Aug 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1135 | 541519 | MACBOOK PRO 15-INCH WITH TOUCH BAR | $5K |
| Aug 2, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1408 | 541519 | SOCET GXP SOFTWARE IN SUPPORT OF THE IPL PROGRAM. | $58K |
| Aug 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000686 | 541519 | IGF::OT::IGF CISCO HARDWARE AND MAINTENANCE. | $33K |
| Aug 1, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO725 | 541519 | REDSEAL SOFTWARE FOR OIT IAD SECURITY OPERATIONS | $433K |
| Aug 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00022 | 541519 | IGF::OT::IGF IT HARDWARE LAPTOPS&DESKTOPS. (DELL LATITUDE E7290&DELL OPTIPLEX 7060) | $81K |
| Jul 31, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000681 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000681, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR LAND MOBILE RADIO EQUIPMENT INSTALLATION WITH WITHAM FIELD GAF. | $56K |
| Jul 31, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000191 | 541519 | IGF::OT::IGF SOFTWARE | $10K |
| Jul 30, 2018 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10418FA4100095 | 541519 | ENCASE MOBILE INVESTIGATOR LICENSE | $4K |
| Jul 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000182 | 541519 | IGF::OT::IGF COMPUTER HARDWARE ACCESSORIES | $4K |
| Jul 26, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA156 | 541519 | REDSEAL NETWORK SECURITY NETWORK TOOL SOFTWARE, PERPETUAL LICENSING, REDSEAL HARDWARE APPLIANCE AND SOFTWARE/HARDWARE MAINTENANCE SUPPORT | $14K |
| Jul 26, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F0050 | 541519 | F5 BIG IP SERVICE PREMIUM ( LEVEL 1-3) | $10K |
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