Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 251–300 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000029 | 541519 | ALGOSEC PROVIDES USCIS WITH A SINGLE MANAGEMENT CONSOLE FOR ADMINISTERING THE SECURITY CONTROLS OF THE DATA AND SECURITY NETWORK COMPONENTS ACROSS THE ENTERPRISE AS THEY ARE COMPRISED OF MULTIPLE DEVICE TYPES, SUPPORTING MULTIPLE FUNCTIONALITIES. | $256K |
| Jan 8, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00118 | 541519 | THIS IS A DELIVERY ORDER FOR GRAYKEY SOFTWARE RENEWAL IN SUPPORT OF THE INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATION (IRS-CI) DIVISION. | $238K |
| Jan 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20001 | 541519 | ATLASSIAN 1 YEAR RENEWALS - JIRA SOFTWARE (DATA CENTER) 100 USERS: COMMERCIAL TERM LICENSE AND CONFLUENCE (DATA CENTER) 100 USERS: COMMERCIAL TERM LICENSE | $19K |
| Dec 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2218 | 541519 | DELIVERY ORDER 2 - CLASS KITS | $426K |
| Dec 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [25-000656] | $119K |
| Dec 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000004 | 541519 | NEW APP DYNAMICS | $459K |
| Dec 27, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000064 | 541519 | SOFTWARE USER LICENSES AND MAINTENANCE | $5.9M |
| Dec 26, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7554N002 | 541519 | I&A BRAND NAME AUTHENTIC8_SILO LICENSES & MAINTENANCE. | $43K |
| Dec 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | HARDWARE | $592K |
| Dec 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | HARDWARE | $597K |
| Dec 19, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20324F80003 | 541519 | THE PURPOSE OF THIS DO/TO IS TO PROCURE SPLUNK SOFTWARE LICENSES. | $177K |
| Dec 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701425F0050 | 541519 | (AFOSI) DIGITAL FORENSICS OFFICE (XRY) IS SEEKING TO ESTABLISH A BASE + FOUR(4) YEAR FIRM-FIXED-PRICED OPTIONS CONTRACT FOR MAGNET DIGITAL FORENSIC TOOLS (GRAYKEY MAGNET AXIOM SOFTWARE), | $31K |
| Dec 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000010 | 541519 | VERITAS SOFTWARE AND HARDWARE MAINTENANCE | $3.5M |
| Dec 17, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000005 | 541519 | DUE-DILIGENCE ARTIFICIAL INTELLIGENCE WEB-BASED ANALYTIC TOOL. | $121K |
| Dec 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | THIS LAPTOP ORDER IS FOR REPLACEMENT MACHINES OF EXISTING STAFF AND FOR THE EXPECTED NEW STAFF JOINING NIA IN THE NEXT FEW MONTHS. POTS# 25-002143 | $722 |
| Dec 13, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80010 | 541519 | PYRAMID ANALYTICS SUBSCRIPTION & SUPPORT | $781K |
| Dec 10, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00006 | 541519 | MOODY'S CREDITVIEW AND ALL REIS CRE DATA | $1.4M |
| Dec 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0154 | 541519 | MAGNET FORENSICS MAGNET REVIEW LICENSES CTI/CIF | $37K |
| Dec 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2133 | 541519 | SELP HP COLOR LASERJET ENTERPRISE PRINTER 5700 - 220V | $125K |
| Dec 5, 2024 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0125F0001 | 541519 | DELL ME5012 STORAGE ARRAY | $24K |
| Dec 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D25F40001 | 541519 | IVANTI PROFESSIONAL SERVICES ARE REQUIRED TO ASSIST THE NIBIB INFRASTRUCTURE TEAM IN UPDATING AND CONFIGURING THE IVANTI MANAGEMENT PLATFORM IN ORDER TO ADDRESS SOFTWARE SECURITY VULNERABILITIES AND IMPROVE NIBIB'S CYBERSECURITY POSTURE. | $12K |
| Dec 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | THIS LAPTOP ORDER IS FOR REPLACEMENT MACHINES OF EXISTING STAFF AND FOR THE EXPECTED NEW STAFF JOINING NIA IN THE NEXT FEW MONTHS. POTS# 25-002143 | $206K |
| Dec 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023C00031 | 541519 | NIBIB HARDWARE LIFECYCLE REFRESH | $11K |
| Dec 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00010 | 541519 | DARKTRACE ENTERPRISE IMMUNE SYSTEM SOFTWARE DEVICES | $149K |
| Dec 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | PANAMERICA COMPUTERS INC:1108918 [25-000383] | $55K |
| Nov 27, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD058 | 541519 | ORBIS DATABASE | $95K |
| Nov 22, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA055 | 541519 | THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # PCIQ14902 DATED 09/20/2024. PERIOD OF PERFORMANCE IS 12/01/2024 THROUGH 11/30/2025. | $2.9M |
| Nov 21, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B25F20001 | 541519 | JAMF SOFTWARE SERVICES FOR NIAMS STAFF | $20K |
| Nov 19, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000026 | 541519 | INFRASTRUCTURE EQUIPMENT | $230K |
| Nov 6, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00002 | 541519 | SECRET SERVER RENEWAL | $13K |
| Oct 31, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR723C00000001 | 541519 | REGION VII IT ON-SITE STORAGE SOLUTION | $36K |
| Oct 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0016 | 541519 | BROADCOM SOFTWARE AND SUBSCRIPTIONS | $1.3M |
| Oct 21, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000069 | 541519 | MAGNET-AXIOM POP: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 BASE + 4 OYS | $13K |
| Oct 11, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000002 | 541519 | MURAL SOFTWARE IS A DIGITAL COLLABORATION TOOL THAT IS USED AT EVERY STAGE OF THE DESIGN PROCESS, FROM EARLY RESEARCH WHERE AFFINITY MAPS FOR ANALYSIS ARE CREATED, TO INTERACTION DESIGN WHERE IT IS USED TO MAP SCREEN FLOWS, THROUGH CONTENT STRATEGY A | $138K |
| Oct 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $17K |
| Oct 11, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20324F80003 | 541519 | THE PURPOSE OF THIS DO/TO IS TO PROCURE SPLUNK SOFTWARE LICENSES. | $34K |
| Oct 9, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00018 | 541519 | MAGNET AXIOM ANNUAL RENEWAL | $11K |
| Oct 2, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725S3002 | 541519 | 27- MONGODB ENTERPRISE ADVANCED TEST/QA 1 HOUR - SUPPORT REF PREVIOUSLY ASSIGNED ECARS PIID # FA440725S30002 | $208K |
| Sep 30, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00001130 | 541519 | BDSP EQUIPMENT | $146K |
| Sep 30, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000058 | 541519 | PUBLIC KEY INFRASTRUCTURE ENTERPRISE ID LICENSES AND PKI SUBSCRIPTION PLAN | $971K |
| Sep 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000951 | 541519 | ANNUAL MOODY ORBIS SUBSCRIPTION | $70K |
| Sep 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0802 | 541519 | MOODY'S CREDITVIEW CORPORATE-GLOBAL SOFTWARE LICENSES | $61K |
| Sep 27, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000079 | 541519 | THIS AWARD IS FOR THE RENEWAL OF EXISTING AND PURCHASE OF NEW SERVICENOW (SNOW) LICENSES. | $6.8M |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0000921 | 541519 | MAGNET AXIOM | $38K |
| Sep 26, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000116 | 541519 | THE PURPOSE OF THIS PR IS TO PROCURE JIRA LICENSES | $1.4M |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00002 | 541519 | DEVELOPMENT OF AI MODELS FOR CARDIAC MR IMAGE RECONSTRUCTION AND IMAGE QUALITY IMPROVEMENT. | $474K |
| Sep 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001066 | 541519 | 50 LAPTOPS FOR SAN JUAN | $85K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 541519 | POTS 24-5182. 5 LAPTOPS. DELL MOBILE PRECISION WORKSTATION 5680 CTOG | $11K |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001097 | 541519 | 4 GOOGLE ANALYTICS SUBSCRIPTIONS | $72K |
| Sep 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000826 | 541519 | EQUIPMENT BEING PURCHASED FOR US BORDER PATROL (USBP). IT MARKETPLACE ORDER | $1.0M |
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