Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00466 | 541519 | IGF::OT::IGF INSTALL VTC SYSTEM IN CONFERENCE ROOM | $45K |
| Aug 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0416 | 541519 | AXIOM CYBER FORENSICS SOFTWARE | $4K |
| Aug 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300016 | 541519 | MACBOOK PRO, 15-INCH WITH TOUCH BAR, SPACE GRAY | $14K |
| Aug 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600025 | 541519 | PANAMERICA COMPUTERS INC:1108918 [17-001454] | $9K |
| Aug 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600026 | 541519 | PANAMERICA COMPUTERS INC:1108918 [17-001511] | $56K |
| Aug 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00539 | 541519 | IT EQUIPMENT FOR LAKELAND | $63K |
| Aug 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00558 | 541519 | INFRASTRUCTURE EQUIPMENT FOR THE HOUSTON SEIZURE VAULT | $46K |
| Aug 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00569 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE FORT LAUDERDALE INTERNATIONAL AIRPORT, TERMINAL 1. | $654K |
| Aug 24, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170226 | 541519 | IGF::OT::IGF DELL P2217 MONITORS | $33K |
| Aug 23, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00351 | 541519 | IGF::OT::IGF:: THIS IS A DELIVERY/TASK ORDER TO PROVIDE THE DHS S&T CYBER SECURITY DIVISION (CSD) WITH PHISHME MALWARE EDITION SOFTWARE LICENSES FOR 1,000 USERS, WHICH WILL BE COMPETED THROUGH THE FIRST SOURCE IDIQ (THROUGH OPO). | $13K |
| Aug 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00167 | 541519 | EMC DOCUMENTUM SOFTWARE MAINTENANCE | $312K |
| Aug 22, 2017 | Department of Health and Human ServicesNIH NIAMS | HHSN26400001 | 541519 | IGF::OT::IGF | $39K |
| Aug 22, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0191 | 541519 | APPDYNAMICS IS AN APPLICATION PERFORMANCE MANAGEMENT SOFTWARE THAT MONITOR, AUTOMATE AND ANALYZE EVERY TRANSACTION; HENCE WILL PROVIDE METRICS TO ISOLATE PROBLEMS BEFORE THEY TRANSPIRE | $129K |
| Aug 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600024 | 541519 | PANAMERICA COMPUTERS INC:1108918 [17-001465] | $344K |
| Aug 21, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00429 | 541519 | OCSO REQUESTS ON-SITE SERVICE AGREEMENT FOR A SOFTWARE MAINTENANCE AGREEMENT FOR ENCASE FORENSIC DONGLE ID #: ENCASE FORENSIC SOFTWARE (8) - G2002022228, G2002022229, G2002022230, G2002022231, G2002022232, G2002022233, G2002022234, G2002022235 | $5K |
| Aug 21, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00118 | 541519 | DF PENTAHO SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $234K |
| Aug 21, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861830993 | 541519 | PCITECH - MONITORS DENVER | $10K |
| Aug 19, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0192 | 541519 | IGF::OT::IGF - AUTOCAD AUTODESK BUILDING DESIGN SUITE SUBSCRIPTION RENEWAL ANDE SUPPORT | $9K |
| Aug 18, 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. | $539K |
| Aug 18, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00117 | 541519 | IGF::OT::IGF WINZIP SW SUPPORT | $14K |
| Aug 18, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00510 | 541519 | USBP YUMA GIS IT EQUIPMENT | $22K |
| Aug 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00545 | 541519 | INFRAST EQUIP FOR EVANSILLE POE | $13K |
| Aug 18, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00733 | 541519 | THIS IS A BRAND NAME INFORMATICA SOFTWARE PROCUREMENT FOR THE STUDENT EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS). | $224K |
| Aug 17, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00534 | 541519 | SOFTWARE LICENSES | $292K |
| Aug 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00444 | 541519 | IGF::OT::IGF FIRST SOURCE II - EDWOSB | $6K |
| Aug 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900016 | 541519 | PANAMERICA COMPUTERS INC:1108918 [17-014717] | $107K |
| Aug 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00456 | 541519 | INFRASTRUCTURE ADP EQUIPMENT. | $64K |
| Aug 16, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861825016 | 541519 | VIEWSONIC MONITOR | $9K |
| Aug 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0671 | 541519 | PURCHASE ACTIVCLIENT LICENSES AND MAINTENANCE SUPPORT IGF::OT::IGF | $47K |
| Aug 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0384 | 541519 | PALO ALTO MAINTENANCE IGF::OT::IGF ESS | $37K |
| Aug 15, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8017J0293 | 541519 | IGF::OT::IGF DELL M11HD PORTABLE WXGA DLP PROJECTOR 450 LUMENS | $9K |
| Aug 15, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017J00507 | 541519 | PURCHASE OF IT SWITCHES, LICENSES, AND CABLES. | $53K |
| Aug 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00438 | 541519 | SOFTWARE | $17K |
| Aug 14, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201700050W | 541519 | IGF::CT::IGF DENTAL COMPUTERS | $64K |
| Aug 14, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015J00566 | 541519 | ANNUAL WINZIP SOFTWARE LICENSES FOR CBP EDME PROGRAM OFFICE | $99K |
| Aug 14, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00430 | 541519 | IGF::OT::IGF CISCO AIRONET | $2K |
| Aug 14, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00431 | 541519 | FIRST SOURCE EQUIPMENT - HUBZONE | $4K |
| Aug 11, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00158 | 541519 | OPNET SOFTWARE MAINTENANCE | $1.2M |
| Aug 11, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00121 | 541519 | IGF::OT::IGF ATTACHMATE | $412K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900015 | 541519 | IGF::CL::IGF - DEPARTMENT OF PERIOPERATIVE MEDICINE REPLACEMENT WORKSTATIONS ON WHEELS | $170K |
| Aug 11, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0108 | 541519 | NETIQ LICENSE MAINTENANCE AND SERVICES | $285K |
| Aug 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00432 | 541519 | AMB # 14098 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COTR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOTR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $24K |
| Aug 10, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201700047W | 541519 | IGF::CT::IGF FOR COMPUTERS | $90K |
| Aug 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00499 | 541519 | IGF::OT::IGF PROTSWORKX CLOUD VIRTUAL MACHINE SOFTWARE LICENSES | $12K |
| Aug 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00502 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE CBP DULUTH MONACO GENERAL AVIATION FACILITY. | $28K |
| Aug 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00427 | 541519 | AMB # 14132 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COTR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOTR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $18K |
| Aug 9, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17K0071 | 541519 | IGF::OT::IGF SOFTWARE LICENSE UPDATE FOR MAINTENANCE AND CONSULTING. | $35K |
| Aug 9, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00412 | 541519 | DIGITAL MEDIA LABORATORY EQUIPMENT | $26K |
| Aug 8, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00075 | 541519 | ULTRA KITS FORENSIC IMAGERS | $184K |
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