Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $2.3M |
| Apr 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10099 | 541519 | IGF::OT::IGF:: INTERNET EVIDENCE FINDER SOFTWARE | $33K |
| Apr 25, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000060 | 541519 | CENTRAL SYSTEM MANAGEMENT LICENSES | $300K |
| Apr 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000073 | 541519 | SCANNERS, VIEWSONIC, FLATBED SCANNER&M203DW PRINTER EQUIMPMENT NEEDED AT THE CORPUS CHRISTI OFFICE (CAP PROGRAM) | $5K |
| Apr 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00004 | 541519 | LICENSES | $10K |
| Apr 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00006 | 541519 | QTY 3 AXIOM SOFTWARE LICENSES, 1 YEAR | $17K |
| Apr 25, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0114 | 541519 | QUICKBOOKS SOFTWARE LICENSE / ANNUAL MAINTENANCE AGREEMENT | $7K |
| Apr 24, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0022 | 541519 | FORENSIC DUPLICATOR KIT | $136K |
| Apr 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000283 | 541519 | LICENSE SOFTWARE O&M | $19K |
| Apr 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018K00016 | 485310 | IGF::OT::IGF TAXI SERVICE | $10K |
| Apr 19, 2018 | Department of JusticeFBI-JEH | DJF161200P0006703 | 541519 | CONTINUED SOFTWARE MAINTENANCE FOR INFORMATIC IDS LEGACY PRODUCTION STANDARD AND ACTIVEVOS. IGF::OT::IGF | $596K |
| Apr 18, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000286 | 541519 | LICENSE RENEWAL MAINTENANCE | $48K |
| Apr 18, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61893971 | 541519 | POINT TO POINT EQUIPMENT | $6K |
| Apr 18, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000057 | 541519 | ULTRAKITS WITH TX1 BUNDLE | $198K |
| Apr 17, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000047 | 541519 | MONITORS | $11K |
| Apr 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000071 | 541519 | IGF::OT::IGF CISCO-FIRSTSOURCE II EDWOSB SOCIOECONOMIC CATEGORY | $3K |
| Apr 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00014 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $33K |
| Apr 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00030 | 541519 | THIS IS A TASK ORDER AGAINST NITAAC CONTRACT NUMBER HHSN316201500030W. THIS AWARD IS IN ACCORDANCE WITH FAR PART 16.505 - ORDERING. | $95K |
| Apr 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00005 | 541519 | DELL PRECISION 5820 TOWER QTY 1 | $5K |
| Apr 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D18F00009 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-006439] | $21K |
| Apr 13, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1735423 | 541519 | IGF::OT::IGF HP MAINTENANCE AND SUPPORT CYRBYME-NA | $25K |
| Apr 13, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000268 | 541519 | APPLE MACBOOK PRO | $7K |
| Apr 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000066 | 541519 | IGF::OT::IGF COMPUTERS | $3K |
| Apr 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000068 | 541519 | AMB # 14926 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COR FRANCINE.COX@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $16K |
| Apr 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C18F00006 | 541519 | DELL PRECISION 5820 WORKSTATION CLIN#54635-210-ANJK | $6K |
| Apr 13, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0174 | 541519 | PURCHASE OF 1 DELL R940 SERVER | $27K |
| Apr 11, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61891183 | 541519 | HARD DRIVE, DOCKING STATIONS | $6K |
| Apr 11, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000065 | 541519 | IGF::OT::IGF HARDWARE | $23K |
| Apr 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C18F00005 | 541519 | DELL PRECISION 5820 TOWER XCTO BASE QTY(6) | $33K |
| Apr 10, 2018 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN17J00008 | 541519 | IGF::OT::IGF CA PAM SOFTWARE | $14K |
| Apr 9, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000230 | 541519 | RIVERBED STEELHEAD MOBILE SOFTWARE | $43K |
| Apr 9, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0020 | 541519 | US FEDERAL SHAVLIK SCUPDATES | $4K |
| Apr 5, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0020 | 541519 | DELL LAPTOPS | $463K |
| Apr 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0876 | 541519 | HP OPS MGR LINUX SOFTWARE | $47K |
| Apr 4, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000239 | 541519 | CISCO, APC, RIVERBED HARDWARE - TX | $77K |
| Apr 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00001 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-004448] | $10K |
| Mar 30, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB15K0030 | 541519 | RESPONDER SOFTWARE AND SUPPORT | $8K |
| Mar 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0187 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $269K |
| Mar 30, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00101 | 541519 | MULTIPLE SAP PRODUCTS | $152K |
| Mar 30, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0314JCIO257 | 541519 | ATTENTION: RICHARD MELROSE POP: 5/3/2014 - 5/2/2015 THIS PROCUREMENT IS TO UPGRADE THE SPLUNK SOFTWARE FROM 20GB TO 100GB TO IMPROVE THE UTILIZATION AND ANALYSIS OF LOG DATA BY AUTOMATICALLY INDEXING ALL THE DATA, INCLUDING COMPLEX MULTI-LINE APPLICATION LOGS, ENABLING SEARCHES ON ALL THE DATA WITHOUT THE NEED FOR CUSTOM CONNECTORS, AND WITHOUT LIMITATIONS INHERENT IN DATABASE SCHEMAS. POC: BRENDA MCDONALD 571-227-4398 BASE CONTRACT: HSHQDC-12-D-00016 | $68K |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133C18NC0692 | 541519 | SOFTWARE AND MAINTENANCE. IGF::OT::IGF | $25K |
| Mar 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | HHSN31900005 | 541519 | DELL PRECISION TOWER 7810; DELL MONITOR ULTRASHARP 34" | $4K |
| Mar 28, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100021 | 541519 | LAPTOP PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [18-030161] | $119K |
| Mar 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100010 | 541519 | MACBOOK PRO WITH TOUCH BAR - SPACE GRAY | $5K |
| Mar 26, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00041 | 541519 | IGF::OT::IGF MYUSCIS ISO DASHBOARD CRM INTEGRATION | $2.1M |
| Mar 23, 2018 | Department of JusticeOJP CONTRACTS OFFICE | 15PTDL18F00000095 | 541519 | IGF::OT::IGF RSA MAINTENANCE AGREEMENT RENEWALS | $11K |
| Mar 23, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000189 | 541519 | PURCHASE OF NEW DATA EXPANSION EQUIPMENT TO SUPPORT THE HUNTSVILLE GLOBAL ENROLLMENT CENTER | $15K |
| Mar 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000170 | 541519 | VERITAS HARDWARE MAINTENANCE | $757K |
| Mar 21, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0118 | 541519 | TOAD FOR ORACLE TOOLS | $20K |
| Mar 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000056 | 541519 | IGF::OT::IGF FIRSTSOURCE II - HUBZONE | $15K |
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