Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2018 | Department of JusticeFBI-JEH | 15F06718F0005734 | 541519 | IGF::OT::IGF | $8K |
| Jul 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0012 | 541519 | SOFTWARE SUPPORT | $696K |
| Jul 2, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318F18S08600 | 541519 | 2118448PC2255, RTI CONNEXT SOFTWARE RENEWAL. | $73K |
| Jul 2, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0030 | 541519 | IGF::CT:IGF "CRITICAL FUNCTION" NASA SEWP NNG15SD02B THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SERVICES. | $30K |
| Jul 2, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS1015JNCP079 | 541519 | IGF::OT::IGF OXFORD INCA X-ACT SDD FOR ANNUAL SERVICE MAINTENANCE AGREEMENT | $12K |
| Jun 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00018 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-011968] | $106K |
| Jun 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000151 | 541519 | AQUIRE 2 DIFFERENT MODELS OF SCANNERS. APPROVED ITSR INCLUDED. | $25K |
| Jun 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000152 | 541519 | IGF::OT::IGF SOFTWARE | $77K |
| Jun 27, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000074 | 541519 | IGF::CL,CT::IGF THIS ORDER IS TO PROVIDE BRAND NAME COMPUTER ASSOCIATES PRIVILEGED ACCESS MANAGER | $1.3M |
| Jun 27, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000084 | 541519 | IGF::OT::IGF UNIVERSAL DOCKING STATIONS | $143K |
| Jun 27, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000412 | 541519 | INSTALLSHIELD SOFTWARE MAINTENANCE | $4K |
| Jun 27, 2018 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03918FPFDAN200 | 541519 | CISCO INFRASTRUCTURE SOFTWARE LICENSE RENEWAL | $9K |
| Jun 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A18F00005 | 541519 | IT COMMODITIES AND SOLUTIONS | $19K |
| Jun 27, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR318F00000017 | 541519 | HP LASERJET ENTERPRISE 700 COLOR MFP M7 - LIFECYCLE REPLACEMENT PRINTER FOR COOP SITE | $5K |
| Jun 26, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000398 | 541519 | AUTODESK AUTOCAD BUILDING DESIGN SUITE ULTIMATE 2019 SOFTWARE MAINTENANCE | $23K |
| Jun 26, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0059 | 541519 | SUPPORT EQUIPMENT | $38K |
| Jun 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01643 | 541519 | DELL MOBILE PRECISION 7730 | $7K |
| Jun 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01648 | 541519 | IGF::OT::IGF | $6K |
| Jun 26, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000511 | 541519 | PRINTERS FOR USBP HQ | $507K |
| Jun 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B18F00002 | 541519 | DELL ULTRASHARP 32 MONITOR T ULTRA HD 4K MONITOR WITH PREMIERCOLOR (4) - UP3216Q AND DELL ULTRASHARP 24 MONITOR #U2412M (3) [NIMH REFERENCE NUMBER: 18-003561] | $6K |
| Jun 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00034 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-001595] | $6K |
| Jun 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0965 | 541519 | IGF::OT::IGF STANDARD SUPPORT FOR ACTIVCLIENT FOR CAC | $35K |
| Jun 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000144 | 541519 | PURCHASE 51 SCANSNAP IX500 SCANNERS FOR THE SALT LAKE CITY FIELD OFFICE. COR: EMILEE A. HOPKIN; 801-886-7437 ACOR: JENNIFER HOLYOAK-NORTON, 801-886-7426 | $21K |
| Jun 25, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00198 | 541519 | THIS TASK ORDER IS FOR A 3 MONTH BASE AND 3 OPTIONS OF 3 MONTHS FOR THE FY17 DHS DEPARTMENT WIDE COMPUTER ASSOCIATES PRIVILEGED ACCESS MANAGER (CA PAM) SOLUTION FOR FEDERALINFORMATION SECURITY MANAGEMENT ACT (FISMA) MITIGATION THAT ENHANCES THE EFFECTIVENESS OF INFORMATION SECURITY CONTROLS OVER INFORMATION RESOURCES THAT SUPPORT DHS OPERATIONS AND ASSETS. THE COR FOR THIS REQUIREMENT IS: SEAN LEACH HQ SOC MANAGER DHS HQ/ITSO/RMD/INFORMATION SECURITY BRANCH 202-360-0675 SEAN.LEACH@HQ.DHS.GOV ALL INVOICES AND DELIVERABLES ARE TO BE CC'D TO SEAN LEACH AT THE ABOVE EMAIL ADDRESS. AAP NUMBER: NONE DO/DPAS RATING: NONE ADMIN OFFICE: OFFICE OF PROCUREMENT OPERATIONS CONTRACT MANAGEMENT DIVISION 245 MURRAY LANE, SW, #0115 WASHINGTON DC 20528-0115 | $42K |
| Jun 25, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000124 | 541519 | LAPTOP COMPUTER | $27K |
| Jun 22, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000120 | 541519 | JBOSS ENTERPRISE APPLICATION PLATFORM FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM | $19K |
| Jun 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000139 | 541519 | IGF::OT::IGF COMPUTER PRINTERS | $4K |
| Jun 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000140 | 541519 | IGF::OT::IGF COMPUTER PRINTERS AND ACCESSORIES | $4K |
| Jun 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000381 | 541519 | IGF::OT::IGF CA PRIVILEGED ACCOUNT MANAGEMENT (PAM) SOFTWARE MAINTENANCE | $53K |
| Jun 21, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F2NORC112 | 541519 | SNAP INC HSHQDC-12-D-00013 70T04018F2NORC112 THE OFFICE OF REQUIREMENTS AND CAPABILITIES ANALYSIS (ORCA) REQUIRES THE PROCUREMENT OF ANNUAL MAINTENANCE RENEWALS FOR 17 CURRENTLY-POSSESSED TABLEAU DESKTOP 2013 PERSONAL EDITION SOFTWARE LICENSES (PROCURED BY TASK ORDER HSTS04-15-J-CT7027 UNDER BPA HSHQDC-12-D-00013) IN ADDITION TO PROCURING 13 NEW TABLEAU DESKTOP 2013 PROFESSIONAL EDITION SOFTWARE LICENSES AND ASSOCIATED ANNUAL MAINTENANCE. | $30K |
| Jun 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00033 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS - PREMIUM SUBSCRIPTION | $51K |
| Jun 20, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000406 | 541519 | VEEAM SOFTWARE MAINTENANCE RENEWAL IGF::OT::IGF | $310K |
| Jun 19, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00000467 | 541519 | LAPTOPS AND LAPTOP ACCESSORIES | $246K |
| Jun 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000473 | 541519 | RIVERBED SOFTWARE MAINTENANCE TRAINING AND INSTALLATION | $437K |
| Jun 19, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000113 | 541519 | HARD DRIVES | $14K |
| Jun 19, 2018 | Department of DefenseOFFICE OF NAVAL INTELLIGENCE | N4680418F0034 | 541519 | ARCHER - USE CASES SECBRCH PERP 5K | $15K |
| Jun 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000134 | 541519 | IGF::OT::IGF PRINTERS&SCANNERS | $5K |
| Jun 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNRMJ0037 | 541519 | PURCHASE TWO BRAND, APPLE MAC PRO WORKSTATIONS, Z0P8 | $9K |
| Jun 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000451 | 541519 | FSD - INFRASTRUCTURE EQUIPMENT FOR SAN CLEMENTE, CA CHECKPOINT | $98K |
| Jun 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00002 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-006510] | $8K |
| Jun 14, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0137 | 541519 | MOBILE PRECISION 7520 P/N: 210-AKKG | $19K |
| Jun 14, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118F0273 | 541519 | HI-PACIFIC ISLANDS-IPAD MINI | $4K |
| Jun 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B05C18F00000268 | 541519 | APPLE MACBOOK PRO | $200 |
| Jun 12, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500044W | 541519 | IGF::OT::IGF AUTODESK AUTOCAD | $3K |
| Jun 12, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715JCIO048 | 541519 | SUBJECT: SOLARWINDS (MSNS SOFTWARE REQUIREMENT) (ROUTE TO ACQ07) SPEND PLAN: OFFICE/DIVISION: OIT/END USER SERVICES DIVISION; PORTFOLIO: PROVISIONING SOFTWARE; PORTFOLIO LINE ITEM: SOLARWINDS SOFTWARE (MSNS) PROCUREMENT OF SOLARWINDS SOFTWARE - A MSNS REQUIREMENT - POP: 12-MONTH BASE PERIOD AND FOUR OPTION YEARS (I.E. 09/01/15 THRU 08/31/16) | $2K |
| Jun 12, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000101 | 541519 | ULTRAKITS W/TX1 | $99K |
| Jun 11, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00023 | 541519 | RENEWAL OF PUPPET ENTERPRISE SUBSCRIPTION PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [18-041840] | $95K |
| Jun 8, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000095 | 541519 | POWER SUPPLY | $6K |
| Jun 7, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00151 | 541519 | HP WEBINSPECT SOFTWARE MAINTENANCE IS NEEDED TO PREVENT CYBER THREATS FOR THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) WEB PORTAL. | $15K |
| Jun 7, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000092 | 541519 | LAW ENFORCEMENT MISSION CRITICAL. REQUIREMENT SUPPORTS THE HERO PROGRAM. SHIP UPON CONTRACT AWARD. POC: JEREMY WHITE. OBLIGATION POC'S: KIMBERLY MOODHE&MARGIE JONES | $90K |
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