Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00702 | 541519 | IGF::OT::IGF COMPUTER SYSTEM SECURITY SOFTWARE AND MAINTENANCE | $558K |
| Jun 5, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000413 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FALFURRIAS, TEXAS BORDER PATROL CHECKPOINT | $190K |
| Jun 5, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000091 | 541519 | SOFTWARE LICENSES | $76K |
| Jun 5, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000369 | 541519 | ROXIO CREATOR GOLD MAINTENANCE | $16K |
| Jun 5, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00022 | 541519 | IT SUPPLIES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [18-042495] | $8K |
| Jun 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015J0293 | 541519 | BUYING LICENSES FOR REMOTE SITE PERSONNELS COMPUTER AND MAINTENANCE. | $50K |
| Jun 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000406 | 541519 | WSPD - LMR EQUIPMENT AND INSTALLATION | $98K |
| Jun 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000078 | 541519 | IGF::OT::IGF COMPUTER SOFTWARE | $6K |
| Jun 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000108 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $9K |
| Jun 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN15K0035 | 541519 | HP AUTONOMY SUPPORT | $205K |
| May 31, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000363 | 541519 | TENABLE SECURITYCENTER ADD-ON 25,000 LICENSES | $91K |
| May 30, 2018 | Department of DefenseCOMMANDER | M6785417F4418 | 541519 | IGF::OT::IGF | $1.8M |
| May 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00234 | 511210 | MULESOFT LICENSES FOR THE DEPARTMENT OF THE TREASURY | $139K |
| May 25, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61906676 | 541519 | SCANSNAP IX500 SCANNERS | $6K |
| May 24, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000056 | 541519 | PNP LAPTOPS AND DOCKING STATIONS | $7K |
| May 24, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0114 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $10K |
| May 23, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00013 | 541519 | MANUFACTURER PART NO: 2AX03 SMS MAGNET AXIOMMAGNET AXIOMPOP 9/1/2018 THROUGH 8/31/2019MANUFACTURER PART NO: 2IEFTR SMS MAGNET IEF TRIAGE MODULEPOP 9/1/2018 THROUGH 8/31/2019 | $82K |
| May 23, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00160 | 541519 | SOC ENCASE | $2K |
| May 23, 2018 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL918P00000009 | 541519 | SMS MAGNET AXIOM AND SMS MAGNET IEF COMPLETE JUSTIFICATION: RENEWAL IS FOR SOFTWARE USED TO PROCESS ANALYZE CONTENT FROM BOTH MOBILE DEVICES AND COMPUTERS FROM BOTH ENFORCEMENT AND DCFA FUNDED CASES. FUNDING WILL BE SPLIT USING WORKLOAD PERCENT. | $15K |
| May 22, 2018 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00011 | 541519 | PC'S FOR AIDC | $16K |
| May 22, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00065 | 541519 | HP SOFTWARE MAINTENANCE CONSOLIDATION | $179K |
| May 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000338 | 541519 | UDP DIRECTORS | $122K |
| May 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0045 | 541519 | CA SOFTWARE MAINTENANCE AND SUPPORT | $92K |
| May 18, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000077 | 541519 | COMPUTER EQUIPMENT | $196K |
| May 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000094 | 541519 | IGF::OT::IGF IT EQUIPMENT | $17K |
| May 18, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000340 | 541519 | DELL SERVERS | $195K |
| May 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000343 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000343, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR JACKSONVILLE CENTRALIZED EXAMINATION STATION (CES), FL IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $55K |
| May 17, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61902714 | 541519 | DELL VESA MOUNT DUAL MONITOR MOUNT | $5K |
| May 16, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400141 | 541519 | DELL MONITORS | $13K |
| May 16, 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. | $440K |
| May 16, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030236 | 541519 | DELL BLADE SERVER RENEWAL, SS00-17-30502 | $27K |
| May 15, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0033 | 541519 | MAGNET IEF SOFTWARE | $1.1M |
| May 15, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0316JCIO089 | 541519 | "IGF::OT::IGF" THIS PR IS FOR LICENSE SUPPORT FOR XSUITE XCEEDIUM APPLIANCES THAT ARE CURRENTLY DEPLOYED WITHIN THE TSA IT INFRASTRUCTURE. | $88K |
| May 15, 2018 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0518F0087 | 541519 | DELL LATITUDE 7490 | $2K |
| May 15, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030224 | 541519 | DELL POWEREDGE R720XD RENEWAL, SS00-14-31911 | $14K |
| May 14, 2018 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | TFSAHUD15K0013 | 541519 | FTK 5 LICENSE RENEWAL | $4K |
| May 11, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0105 | 541519 | TELERIK DEVCRAFT ULTIMATE DEVELOPER LICENSES | $19K |
| May 11, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0108 | 541519 | AXIOM LICENSES- FORENSIC LAB RENEWAL | $36K |
| May 10, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61871188 | 541519 | PRINTERS | $10K |
| May 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D18F00011 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $9K |
| May 9, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000050 | 541519 | DELL LAPTOPS AND DOCKING STATIONS | $25K |
| May 9, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000034 | 541519 | ARCHITECTURE ENGINEERING CONSTRUCTION COLLECTION IC GOVERNMENT NEW SINGLE-USER ELD ANNUAL SUBSCRIPTION | $59K |
| May 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000076 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $4K |
| May 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000077 | 541519 | IGF::OT::IGF COMPUTER SOFTWARE | $15K |
| May 8, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00150 | 541519 | IGF::OT::IGF SALESFORCE LICENSES AND SUPPORT | $100K |
| May 7, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0050 | 541519 | COMPUTER EQUIPMENT | $113K |
| May 4, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000317 | 541519 | SAN DIEGO LMR EQUIPMENT INSTALLATION | $58K |
| May 3, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000066 | 541519 | SUPPLY OF APC BACKUPS | $7K |
| May 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00031 | 541519 | MALWAREBYTES ES NON-COM 1 YR LICENSE 500-999 | $7K |
| May 2, 2018 | Department of JusticeFBI-JEH | 15F06718P0004766 | 334118 | RENEWAL: (6) LICENSES OF MAGNET AXIOM | $20K |
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