Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000013 | 541519 | IGF::OT::IGF SOFTWARE | $11K |
| Feb 1, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000018 | 541519 | IGF::OT::IGF INFOBLOX SOFTWARE MAINTENANCE | $67K |
| Feb 1, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000014 | 541519 | HSPD-12 PIV FIPS 201 APPROVED BADGE HOLDERS FOR THE DHS, OFFICE OF THE CHIEF SECURITY OFFICER (OCSO). | $179K |
| Feb 1, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000023 | 541519 | IGF::CL,CT::IGF IT REQUIREMENT FOR S&T CHIEF INFORMATION OFFICE. CA PRIVILEGED ACCESS MANAGER SOFTWARE FORMERLY XCEEDIUM. | $50K |
| Feb 1, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0020 | 541519 | DELL LAPTOPS | $370K |
| Jan 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-004359] | $5K |
| Jan 31, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00023 | 541519 | SOFTWARE LICENSE, SUPPORT | $30K |
| Jan 29, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F0163 | 541519 | DELL SERVER PR# 61-0516-18 | $23K |
| Jan 25, 2018 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00038 | 541519 | APPLE IPADS | $12K |
| Jan 24, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61864727 | 541519 | IRON KEYS | $4K |
| Jan 19, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201800005W | 541519 | PAO DELL PROJECTORS | $8K |
| Jan 18, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000017 | 541519 | 25 LAPTOPS AND ACCESSORIES FOR NTED | $56K |
| Jan 17, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61861387 | 541519 | TRAUMATIC INCIDENT TRAINING SCANNERS | $5K |
| Jan 9, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61863731 | 541519 | EVGA GEFORCE GTX TITAN 12GB GRAPHICS CAR | $4K |
| Jan 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300020 | 541519 | IGF::OT::IGF DELL OPTIPLEX 7050 I7 CPU W/EXTRA ADAPTER | $47K |
| Jan 2, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000065 | 541519 | 5 APPLE IPAD PROS AND EQUIPMENT | $6K |
| Dec 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000046 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GARY, INDIANA | $23K |
| Dec 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000050 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MIAMI INTERNATIONAL AIRPORT | $72K |
| Dec 27, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS04900 | 541519 | RIVERBED HARDWARE&SOFTWARE MAINTENANCE RENEWAL | $326K |
| Dec 22, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00009 | 541519 | IGF::OT::IGF OIT ONBOARD WORKPLACE MANAGEMENT SYSTEM SOFTWARE | $40K |
| Dec 22, 2017 | Department of DefenseCOMMANDING GENERAL | M6700118P0412 | 334111 | 27INCH APPLE IMAC COMPUTER | $12K |
| Dec 21, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS05300 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL; BASE AND OPTION PERIOD | $23K |
| Dec 21, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWZ01700 | 541519 | SYSCOM PREMIUM SUPPORT FOR RIGHTFAX - VDS | $8K |
| Dec 19, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00132 | 541519 | IGF::OT::IGF SLACK PLUS PLAN | $31K |
| Dec 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000004 | 541519 | IGF::OT::IGF MOBILE PRINTERS | $16K |
| Dec 14, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z0G318FPWS02800 | 541519 | TAS#: 070/2018/2018/0610/000 | $14K |
| Dec 14, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWZ02500 | 541519 | TOAD CONSOLIDATED SOFTWARE MAINTENANCE RENEWAL FOR MULTIPLE SYSTEMS | $86K |
| Dec 14, 2017 | 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. | $3.7M |
| Dec 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810007W | 541519 | IGF::OT:;IGF AUTOMATION ANYWHERE SOFTWARE | $10K |
| Dec 14, 2017 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0315JCIO459 | 541519 | ANNUAL SOFTWARE SUPPORT MAINTENANCE OF HP ENTERPRISE SERVICE MANAGER PRODUCTS CURRENTLY DEPLOYED IN TSA INFRASTRUCTURE. | $56K |
| Dec 12, 2017 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0011 | 541519 | F5 NETWORK BIG-IP PREMIUM MAINTENANCE | $19K |
| Dec 11, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ11 | 541519 | CA SPECTRUM SUPPORT FOR JCSE | $29K |
| Dec 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300019 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-000577] | $9K |
| Dec 8, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000089 | 541519 | IGF::OT::IGF CISCO WIRELESS ACCESS POINT (WAP) HARDWARE | $11K |
| Dec 6, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS03300 | 541519 | IGF::OT::IGF FORTINET HARDWARE MAINTENANCE RENEWAL FOR POP | $89K |
| Dec 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0960 | 541519 | THE REQUIREMENT IS TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS LICENSES SOFTWARE PRODUCT MAINTENANCE RENEWAL. IGF::OT::IGF | $114K |
| Nov 30, 2017 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17FEOA020299 | 541519 | ACTIVIDENTITY PREMIUM SUPPORT AND MAINTENANCE SUBJECT TO AVAILABILITY OF FUNDS | $42K |
| Nov 29, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00050 | 541519 | LICENSE RENEWALS FOR IDEASCALE SOFTWARE GOVERNMENT PLUS | $57K |
| Nov 24, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100019 | 541519 | SOFTWARE POWERBROKER AND ADDITIONAL SERVICES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [18-009474] | $18K |
| Nov 21, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0518F0015 | 541519 | MOBILE PRECISION 7720 | $4K |
| Nov 21, 2017 | Department of DefenseCOMMANDER | M6785417F4414 | 541519 | IGF::OT::IGF | $586K |
| Nov 9, 2017 | Department of JusticeOJP OCIO ITSD | 15PTDS18F00000015 | 541519 | IGF::OT::IGF NETWITNESS DECODER | $19K |
| Nov 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | HHSN30700006 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-000074] | $11K |
| Nov 6, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS00500 | 541519 | IGF::OT::IGF LECTORA SOFTWARE MAINTENANCE RENEWAL FOR ELEARNING 01/01/2018-12/31/2018 | $36K |
| Oct 31, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB16K0006 | 541519 | HP QUALITY CENTER SUPPORT AND LICENSE | $17K |
| Oct 30, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWZ01100 | 541519 | IGF::OT::IGF FUJITSU SCANCARE MAINTENANCE FOR VDS SCANNERS | $26K |
| Oct 13, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0064 | 541519 | AUTHENTICATION SERVICES PER QAS SERVER MAINTENANCE, SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | $111K |
| Oct 13, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000002 | 541519 | MICROSOFT LIFECHAT LX 3000 L2 HEADSETS | $11K |
| Oct 12, 2017 | Department of JusticeCRIMINAL DIVISION | DJJ18F01CRM0006 | 541519 | MAGNET IEF - AXIOM FOR DONGLES | $16K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718F6026 | 541519 | CA DIRECTORY AND SITEMINDER RENEWAL | $109K |
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