Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | HHSN28100001 | 541519 | IFG::OT::IGF PANAMERICA COMPUTERS INC:1108918 [17-003902] | $95K |
| Jul 11, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN15K0035 | 541519 | HP AUTONOMY SUPPORT | $195K |
| Jul 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00380 | 541519 | IGF::OT::IGF SOFTWARE LICENSES | $18K |
| Jul 10, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470116F0093 | 541519 | 8503268429!DRAGON NATURALLYSPEAKING MAIN | $3K |
| Jul 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00367 | 541519 | WIRELESS LAN CONTROLLER AND ACCESS POINT LICENSES AND SUPPORT, CONTRACT TBD, POP: 05/12/17 - 05/11/18, AMB 13997 17-SDDERO-47 SEE ATTACHED LICENSE SITE SHIPPING-DELIVERY INFORMATION | $65K |
| Jul 6, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS1015JNCP079 | 541519 | IGF::OT::IGF OXFORD INCA X-ACT SDD FOR ANNUAL SERVICE MAINTENANCE AGREEMENT | $12K |
| Jul 5, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715JCIO048 | 541519 | SUBJECT: SOLARWINDS (MSNS SOFTWARE REQUIREMENT) (ROUTE TO ACQ07) SPEND PLAN: OFFICE/DIVISION: OIT/END USER SERVICES DIVISION; PORTFOLIO: PROVISIONING SOFTWARE; PORTFOLIO LINE ITEM: SOLARWINDS SOFTWARE (MSNS) PROCUREMENT OF SOLARWINDS SOFTWARE - A MSNS REQUIREMENT - POP: 12-MONTH BASE PERIOD AND FOUR OPTION YEARS (I.E. 09/01/15 THRU 08/31/16) | $2K |
| Jul 5, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00364 | 541519 | IGF::OT::IGF NETWORK ATTACHED STORAGE | $517K |
| Jun 30, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700352 | 541519 | CA API GATEWAY HW PURCHASE FOR RBAC ENHANCEMENT PROJECTS: (102102&102103). BASE YEAR (04/17/2017-04/16/2018). IGF::CT::IGF | $199K |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00248 | 541519 | IGF::OT::IGF ACQUIRE CLOUDERA LICENSES AND ASSOCIATED PROFESSIONAL IMPLEMENTATION SUPPORT SERVICES FOR THE DATA FRAMEWORK PROGRAM. | $676K |
| Jun 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300013 | 541519 | CYBER ARK SOFTWARE SUPPORT. PERIOD OF PERFORMANCE AUGUST 12, 2017 THROUGH AUGUST 11, 2018. | $14K |
| Jun 30, 2017 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR17PD00623 | 541519 | UPPER COLORADO SAN HARDWARE REFRESH | $560K |
| Jun 30, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0241 | 334118 | DELL 24 ULTRASHARP MONITORS - U2412M [ALL SITES] | $56K |
| Jun 29, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00041 | 541519 | SOFTWARE LICENSES | $67K |
| Jun 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00356 | 541519 | IGF::OT::IGF RED HAT SUPPORT MAINTENENCE LICENSES | $327K |
| Jun 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0728 | 541519 | SOFTWARE SUPPORT | $654K |
| Jun 27, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00080 | 541519 | IGF::OT::IGF SOLARWINDS | $40K |
| Jun 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO568 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR CISCO-BRAND EQUIPMENT | $16K |
| Jun 26, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00075 | 541519 | RIVERBED HARDWARE&SOFTWARE LICENSE MAINTENANCE AGREEMENT | $842K |
| Jun 26, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JCIO037 | 541519 | THIS AWARD WILL PROCURE SPLUNK ENTERPRISE LICENSING AND SUPPORT SERVICES TO BE LOCATED AT DHS DATA CENTER 1 (DC1) AND DHS DATA CENTER (DC2) FOR SECURITY LOG CONSOLIDATION AND DISTRIBUTION. | $988K |
| Jun 23, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00198 | 541519 | THIS TASK ORDER IS FOR A 3 MONTH BASE AND 3 OPTIONS OF 3 MONTHS FOR THE FY17 DHS DEPARTMENT WIDE COMPUTER ASSOCIATES PRIVILEGED ACCESS MANAGER (CA PAM) SOLUTION FOR FEDERALINFORMATION SECURITY MANAGEMENT ACT (FISMA) MITIGATION THAT ENHANCES THE EFFECTIVENESS OF INFORMATION SECURITY CONTROLS OVER INFORMATION RESOURCES THAT SUPPORT DHS OPERATIONS AND ASSETS. THE COR FOR THIS REQUIREMENT IS: SEAN LEACH HQ SOC MANAGER DHS HQ/ITSO/RMD/INFORMATION SECURITY BRANCH 202-360-0675 SEAN.LEACH@HQ.DHS.GOV ALL INVOICES AND DELIVERABLES ARE TO BE CC'D TO SEAN LEACH AT THE ABOVE EMAIL ADDRESS. AAP NUMBER: NONE DO/DPAS RATING: NONE ADMIN OFFICE: OFFICE OF PROCUREMENT OPERATIONS CONTRACT MANAGEMENT DIVISION 245 MURRAY LANE, SW, #0115 WASHINGTON DC 20528-0115 | $2.5M |
| Jun 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00060 | 541519 | IGF:OT:IGF APPLE MACBOOKS | $115K |
| Jun 23, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS684 | 541519 | IGF::OT::IGF NATIONAL INSTRUMENTS LABVIEW SOFTWARE MAINTENANCE | $55K |
| Jun 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700352 | 541519 | CA API GATEWAY HW PURCHASE FOR RBAC ENHANCEMENT PROJECTS: (102102&102103). BASE YEAR (04/17/2017-04/16/2018). IGF::CT::IGF | $152K |
| Jun 20, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500044W | 541519 | IGF::OT::IGF AUTODESK AUTOCAD | $3K |
| Jun 19, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWO008 | 541519 | IGF::OT::IGF FUJITSU SCANNER MAINTENANCE FOR VDS VARIOUS RENEWAL DATES | $15K |
| Jun 15, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0217J0008 | 541519 | IGF::OT::IGF IT EQUIPMENT FOR THE REGION II NY OFFICE. | $2K |
| Jun 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00702 | 541519 | IGF::OT::IGF COMPUTER SYSTEM SECURITY SOFTWARE AND MAINTENANCE | $558K |
| Jun 14, 2017 | Department of DefenseNSWC CARDEROCK | N0016717P0206 | 541519 | SOFTWARE MGMT SUPPORT | $20K |
| Jun 14, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00055 | 541519 | 5156 CIMIS-LOADRUNNER/QUALITY CTR SW | $34K |
| Jun 13, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00184 | 541519 | HSPD-12 TESTING AND EVALUATION ENVIRONMENT HARDWARE AND SOFTWARE | $41K |
| Jun 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0415JCT7027 | 541519 | TABLEAU DESKTOP PERSONAL EDITION VERSION 8.3.2 LICENSE AND MAINTENANCE TO SUPPORT THE OSC MISSION ANALYSIS DIVISION FOR A VISUALIZATION SOFTWARE TOOL THAT ENABLES IN-DEPTH ANALYSIS OF DATA STORED IN A DATABASE OR A VARIETY OF SPREADSHEETS. | $3K |
| Jun 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00302 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP10-17-J-00302 IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC12D00013 FOR THE OFFICE OF INFORMATION AND TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. REFERENCE BID 562272105, DATED MAY 30, 2017, FROM FEDBID BUY 860127. THE PERIOD OF PERFORMANCE FOR HSBP1017J00302 IS FROM JUNE 13, 2017 TO JULY 13, 2017. | $31K |
| Jun 12, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861793093 | 541519 | FUJITSU SCANSNAP IX500 | $6K |
| Jun 9, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00331 | 541519 | IGF::OT::IGF DELL OTIPLEX | $5K |
| Jun 9, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00336 | 541519 | IGF::OT::IGF IT PRODUCTS | $13K |
| Jun 8, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0361 | 541519 | IGF::OT::IGF SOFTWARE RENEWAL | $14K |
| Jun 8, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA156 | 541519 | REDSEAL NETWORK SECURITY NETWORK TOOL SOFTWARE, PERPETUAL LICENSING, REDSEAL HARDWARE APPLIANCE AND SOFTWARE/HARDWARE MAINTENANCE SUPPORT | $14K |
| Jun 7, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0315JCIO064 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO ADVANCED SERVICES PREMIER SUPPORT FOR SECURE, EXPERT TECHNICAL SUPPORT FOR TSA CISCO SYSTEMS NETWORK AND UNIFIED COMMUNICATION PRODUCTS. | $2.4M |
| Jun 6, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201700040W | 541519 | FIRM FIXED-PRICE PURCHASE ORDER FOR LAPTOPS AND ACCESSORIES FOR THE IHS KYLE HEALTH CENTER LOCATED IN KYLE, SOUTH DAKOTA. | $28K |
| Jun 6, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB15K0030 | 541519 | RESPONDER SOFTWARE AND SUPPORT | $8K |
| Jun 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500011 | 541519 | IGF::OT::IGF - 210-ACQO, PRECISION TOWER7910 CTO BASECLIN: 51123-210-ACQO | $32K |
| Jun 1, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00065 | 541519 | HP SOFTWARE MAINTENANCE CONSOLIDATION | $550K |
| Jun 1, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00284 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP10-17-J-00284, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR WIRELESS ACCESS POINTS- WEST REGION IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. REFERENCE BID #562149107, DATED MAY 9, 2017, FROM FEDBID BUY #856437. THE PERIOD OF PERFORMANCE FOR HSBP10-17-J-00284 IS FROM JUNE 5, 2017 - JULY 5, 2017. | $76K |
| May 31, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00160 | 541519 | SOC ENCASE | $2K |
| May 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00315 | 541519 | IGF::OT::COMPUTERS FIRSTSOURCE II | $7K |
| May 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00314 | 541519 | IGF::OT:IGF FIRSTSOURCE II | $10K |
| May 24, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700017W | 541519 | IGF::OT::IGF:: HP LASERJET PRINTERS (8) FOR WOSU | $1K |
| May 23, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0114 | 541519 | QUICKBOOKS SOFTWARE LICENSE / ANNUAL MAINTENANCE AGREEMENT | $7K |
| May 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00301 | 541519 | SERVERS AND PRINTERS | $13K |
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