Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00747 | 541519 | IGF::CT::IGF DELIVERY ORDER FOR LAPTOPS | $24K |
| Sep 13, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8017J0324 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO AWARD A DELIVERY ORDER FOR THE PURCHASE OF HP PRINTER LASERJET ENTERPRISE FLOW MFP M880Z+NFC/WIRELESS COPIER. | $22K |
| Sep 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1325 | 541519 | BIG-IP ADD-ON: DNS F5 NETWORKS | $16K |
| Sep 13, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861841384 | 541519 | DELL TOUCH SCREEN MONITORS | $7K |
| Sep 13, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00122 | 541519 | IGF:OT::IGF SAP CRYSTAL SERVER 2016 | $6K |
| Sep 13, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100018 | 541519 | PANAMERICA COMPUTERS INC:1108918 [17-048815] | $7K |
| Sep 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00724 | 541519 | APPDETECTIVEPRO SOFTWARE LICENSE | $53K |
| Sep 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN27400004 | 541519 | IGF::OT::IGF CYLANCEPROTECT: 501-1,000 ENDPOINTS 1 YEAR CLIN-CP-D-12-NA-GOV | $39K |
| Sep 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00700 | 541519 | PROCURE INFRASTRUCTURE EQUIPMENT, | $63K |
| Sep 11, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00532 | 541519 | IGF::OT::IGF AXWAY DESKTOP VALIDATOR SOFTWARE LICENSES AND MAINTENANCE | $36K |
| Sep 11, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00415 | 541519 | DELL HARDWARE AND ACCESSORIES | $131K |
| Sep 11, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100017 | 541519 | IGF::OT::IGF LAPTOPS PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [17-063823] | $7K |
| Sep 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500013 | 541519 | IGF::OT::IGF CYLANCE SECURITY SOFTWARE | $9K |
| Sep 8, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00505 | 541519 | IT EQUIPMENT | $14K |
| Sep 8, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00689 | 541519 | RED HAT SATELLITE SOFTWARE | $31K |
| Sep 8, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00452 | 541519 | VENAFI | $616K |
| Sep 8, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00407 | 541519 | FIREEYE RENEWAL IGF::OT::IGF | $66K |
| Sep 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00686 | 541519 | HEWLETT PACKARD (HP) LOADRUNNER REMOTE TERMINAL EMULATOR (RTE) LICENSES | $30K |
| Sep 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00419 | 541519 | FORGEROCK IDENTITY AND ACCESS MANAGEMENT SUITE | $992K |
| Sep 6, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00493 | 541519 | IT HARDWARE | $43K |
| Sep 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300017 | 541519 | IGF::OT::IGF T OPS - SOFTWARE REDHAT ANSIBLE AND INSIGHT MODULE | $21K |
| Sep 6, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00390 | 541519 | CISCO IT HARDWARE REFRESH FOR LAN A SECURITY OPERATIONS (SE) TEST LAB ON LAN A. | $46K |
| Sep 6, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO496 | 541519 | IGF::OT::IGF CORE IMPACT MAINTENANCE SERVICES | $26K |
| Sep 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3116 | 541519 | THIS IS A REQUEST FOR GOOGLE MAPS API LICENSE RENEWAL. POP DATES ARE JULY 31, 2017 THROUGH JULY 30, 2018. TOTAL COST $19,400.00. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV IGF::CT::IGF | $19K |
| Sep 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1166 | 541519 | IGF::OT::IGF MAGNET AXIOM SOFTWARE | $4K |
| Aug 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00477 | 541519 | SOFTWARE | $10K |
| Aug 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00490 | 541519 | IGF::OT::IGF POLYCOM VTC SOLUTION - MAINTENANCE | $188K |
| Aug 31, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00616 | 541519 | IGF::CT::IGF LAPTOPS AND COMPUTERS OFF OF FIRSTSOURCE II | $67K |
| Aug 31, 2017 | Department of JusticeFBI-JEH | DJF161200P0006703 | 541519 | CONTINUED SOFTWARE MAINTENANCE FOR INFORMATIC IDS LEGACY PRODUCTION STANDARD AND ACTIVEVOS. IGF::OT::IGF | $478K |
| Aug 31, 2017 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | HSFE0917J0025 | 541519 | IT EQUIPMENT FOR IMAT/CORE | $12K |
| Aug 31, 2017 | Department of DefenseHQUSSOCOM | H9222217F0271 | 541519 | LOCATEXT MAINTENANCE | $111K |
| Aug 31, 2017 | Department of DefenseNCIS QUANTICO VA | N6328517FG042 | 541519 | SMS MAGNET IEF COMPLETE BUNDLE UPGRADE TO AXIOM COMPLETE | $52K |
| Aug 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00611 | 541519 | INFRASTRUCTURE EQUIPMENT FOR INTERNATIONAL BONDED COURIERS (IBC) FACILITY FOR MIAMI, FL | $83K |
| Aug 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00627 | 541519 | INFRASTRUCTURE EQUIPMENT FOR TIJUANA BORDER CROSSING TERMINAL | $32K |
| Aug 30, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPNY105 | 541519 | SUPPLIES - MAC MINI, PART NUMBER: MGEM2LL/A | $17K |
| Aug 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00521 | 541519 | HEWLETT PACKARD (HP) SECURITY SOFTWARE LICENSES FOR HP FORTIFY AND HP WEBINSPECT. | $38K |
| Aug 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500012 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [17-000816] DELL TOWER 5810CPU, MONITOR AND 5280 LPATOP | $5K |
| Aug 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00605 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ALAMOGORDO BORDER PATROL STATION, NM | $25K |
| Aug 29, 2017 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE0317J0020 | 541519 | DELL EQUALLOGIC MAINTENANCE CONTRACT | $9K |
| Aug 29, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0054 | 541519 | IP PHONES AND SCANNER | $9K |
| Aug 29, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0907 | 541519 | IGF::OT::IGF THIS DELIVERY ORDER IS FOR BOX, INC. BRAND NAME PRODUCT - A CLOUD REPOSITORY PLATFORM TO MODERNIZE THE NASA'S CONTENT LIFE CYCLE AND STRATEGY, AS PART OF THE OVERALL CLOUD ENABLEMENT AND MODERNIZATIONS EFFORTS. THE ENVIRONMENT WILL IMPROVE DATA COLLABORATION AND ENABLE USERS TO ACCESS THEIR DATA FROM VARIOUS LOCATIONS AND DEVICES, AS NEEDED. | $389K |
| Aug 29, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01051 | 541519 | IGF::OT::IGF SQRRL ENTERPRISE SOFTWARE | $31K |
| Aug 29, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100016 | 541519 | IGF::OT::IGF SOFTWARE SUBSCRIPTIONS AND SUPPORT FOR EXISTING GOVERNMENT-OWNED COMPUTER ASSOCIATES PROJECT AND PORTFOLIO MANAGEMENT, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $128K |
| Aug 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00472 | 541519 | IGF::OT::IGF COMPUTER EQUIIPMENT | $7K |
| Aug 28, 2017 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCGG817JPWA166 | 541519 | IT SUPPORT EQUIPMENT | $22K |
| Aug 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600027 | 541519 | PANAMERICA COMPUTERS INC:1108918 [17-001549] | $39K |
| Aug 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100006 | 541519 | IGF::OT::IGF | $5K |
| Aug 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00126 | 541519 | IGF::OT::IGF EXABEAM SW, HW, SUPPORT | $661K |
| Aug 28, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00106 | 541519 | IT EQUIPMENT | $3K |
| Aug 25, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA084 | 541519 | TO ACQUIRE SERVERS (VDI&ACN) TO HOST THE TECHNOLOGY SOLUTIONS DIVISION'S VIRTUAL DESKTOP INFRASTRUCTURE TO SUPPORT THE REMOTE ACCESS INITIATIVE FOR SECURE FLIGHT, CONSOLIDATED SCREENING GATEWAY AND TRANSPORTATION VETTING SYSTEMS. TVS PORTION: $72,546.97 CSG PORTION: $72,546.97 SF PORTION: $300,255.67 SECURITY PORTION: $145,093.92 TOTAL PR AMOUNT: $590,443.53 VENDOR: TBD CONTRACT #: TBD CONTRACT LENGTH: 12 MONTHS FROM CONTRACT AWARD COR: JOY CURTIS-WALLIS CO: TBD CS: TBD PM: TBD | $708K |
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