Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000047 | 541519 | IGF::OT::IGF SCANNERS | $3K |
| Mar 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000048 | 541519 | IGF::OT::IGF SOFTWARE | $3K |
| Mar 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000052 | 541519 | IGF::OT::IGF IT EQUIPMENT | $3K |
| Mar 16, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000033 | 541519 | IGF:OT:IGF SOFTWARE LICENSES | $43K |
| Mar 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000044 | 541519 | RENEW MAINTENANCE FOR TOAD FOR ORACLE BASE EDITION LICENSES FOR SDD ERO PORTFOLIO BRANCH, CONTRACT TBD, POP: 03/15/18 - 03/14/19; ACOR DAVID KLUETER 202-732-7077 DAVID.KLUETER@ICE.DHS.GOV; 18-SDDERO-02 | $6K |
| Mar 15, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0036 | 541519 | NX6155 EQUIPMENT PURCHASE (JOC) | $297K |
| Mar 14, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0036 | 541519 | TAA COMPLIANT DESKTOP COMPUTERS | $9.3M |
| Mar 12, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000030 | 541519 | DHS INTERNAL DATABASE SECURITY SCANNING SOFTWARE: DB PROTECT SOFTWARE LICENSES FOR DC1 AND DC2. | $18K |
| Mar 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201800038PC | 334111 | IGF::OT::IGF COMPUTERS | $6K |
| Mar 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000180 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000180, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR SAN DIEGO INTERNATIONAL AIRPORT IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $741K |
| Mar 8, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000028 | 541519 | IGF::OT::IGF MISCELLANEOUS IT EQUIPMENT AND HARDWARE | $75K |
| Mar 8, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318F0014 | 541519 | TOAD SOFTWARE | $28K |
| Mar 8, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0024 | 541519 | COMPUTER DESKTOPS. | $8.8M |
| Mar 8, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0033 | 541519 | NOTEBOOK 15 REFRESH HARDWARE | $5.0M |
| Mar 7, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000174 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000174, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR KANSAS CITY INTERNATIONAL AIRPORT IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $169K |
| Mar 7, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0031 | 541519 | DELL LAPTOPS | $2.1M |
| Mar 6, 2018 | Department of DefenseNCIS QUANTICO VA | N6328518P0011 | 334118 | MAGNET FORENSICS AXIOM DONGLES | $83K |
| Mar 6, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17K0071 | 541519 | IGF::OT::IGF SOFTWARE LICENSE UPDATE FOR MAINTENANCE AND CONSULTING. | $35K |
| Mar 6, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0030 | 541519 | 2 IN 1 TABLET PERSONAL COMPUTERS WITH DOCKING STATIONS | $2.0M |
| Mar 5, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B04C18F00000140 | 541519 | IGF::OT::IGF OIT TASPD SUPPORT EQUIPMENT | $1.6M |
| Mar 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000038 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $19K |
| Mar 5, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000040 | 541519 | IGF::OT::IGF COMPUTERS | $5K |
| Mar 5, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0005OAS | 541519 | IGF::OT::IGF MULESOFT SOFTWARE LICENSING | $317K |
| Mar 5, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0149 | 541519 | DELL COMPUTER EQUIPMENT IGF::OT:IGF | $18K |
| Mar 2, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000141 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000141, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR DAYTON INTERNATIONAL AIRPORT GENERAL AVIATION FACILITY IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD). THE STATEMENT OF WORK WILL BE PROVIDED WITH DISTRIBUTION. | $24K |
| Mar 1, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0033 | 541519 | MAGNET IEF SOFTWARE | $913K |
| Mar 1, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100020 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-026729] PURCHASING DELL OPTIPLEX 7050 MT XCTO TO REPLACE EXHAUSTED LIFE-CYCLE OF CPU'S. | $14K |
| Mar 1, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00009 | 541519 | IGF::OT::IGF OIT ONBOARD WORKPLACE MANAGEMENT SYSTEM SOFTWARE | $17K |
| Feb 28, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118SU0007 | 511210 | IGF::OT::IGF SOFTWARE LICENSES | $115K |
| Feb 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000147 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000147, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR SAN ANTONIO AIR AND MARINE OFFICE IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD). THE STATEMENT OF WORK WILL BE PROVIDED WITH DISTRIBUTION. | $39K |
| Feb 27, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0025 | 541519 | COMPUTER DESKTOPS | $3.0M |
| Feb 26, 2018 | Department of JusticeOJP CONTRACTS OFFICE | 15PTDL18F00000069 | 541519 | IGF::OT::IGF LICENSE MAINTENANCE AGREEMENT RENEWALS | $11K |
| Feb 23, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000022 | 541519 | DELL OPTIPLEX 7050 XCTO DESKTOP COMPUTERS, 75 EACH | $104K |
| Feb 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000035 | 541519 | IGF::OT::IGF CISCO PRODUCTS | $13K |
| Feb 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600029 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-000656] | $8K |
| Feb 21, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61876884 | 541519 | SCANNERS | $9K |
| Feb 21, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000274 | 541519 | DELL S/W MAINTENANCE | $15K |
| Feb 20, 2018 | Department of DefenseNSWC CARDEROCK | N0016718F0047 | 541519 | DELL PRECISION 7920 TOWER XCTO BASE | $71K |
| Feb 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00041 | 541519 | PREMIER MAINTENANCE RENEWAL | $40K |
| Feb 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000031 | 541519 | IGF::OT::IGF VTC EQUIPMENT | $11K |
| Feb 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000029 | 541519 | AMB # 14726 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COR FRANCINE.COX@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $8K |
| Feb 15, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0022 | 541519 | DELL POWEREDGE R630 AND COMPUTER SOFTWARE | $65K |
| Feb 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000116 | 541519 | CISCO HARDWARE PURCHASE FOR DIGITAL GUARDIAN | $61K |
| Feb 13, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61874938 | 541519 | 4K MONITORS | $4K |
| Feb 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000021 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $2K |
| Feb 7, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000108 | 541519 | TABLETS FOR MIAMI OFO | $16K |
| Feb 6, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000019 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT | $13K |
| Feb 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201860000 | 334112 | IGF::OT::IGF-HARDWARE MAINTENANCE FOR DELL EQUALOGIC SERVERS. | $7K |
| Feb 5, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0022 | 541519 | FORENSIC DUPLICATOR KIT | $136K |
| Feb 2, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000017 | 541519 | CASES FOR THE IPHONE 7 | $5K |
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