Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00188 | 541519 | IGF::OT::IGF LICENSES | $13K |
| Apr 7, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00031 | 541519 | IGF::OT::IGF FLEXERA SOFTWARE MAINTENANCE | $5K |
| Apr 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00196 | 541519 | PURCHASE EQUIPMENT/W REQUIRED SPEC. EQUIPMENT ESSENTIAL FOR FUTURE SUCCESS OF HSI SAVANNAH CRIMINAL INVESTIGATIONC PROGRAM. IIT APPROVAL #: 49039; FIRST SOURCE VENDOR: | $12K |
| Apr 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900012 | 541519 | IGF::CL::IGF PANAMERICA COMPUTERS INC:1108918 [17-007209] | $84K |
| Apr 6, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00009 | 541519 | IGF::OT::IGF OIT ONBOARD WORKPLACE MANAGEMENT SYSTEM SOFTWARE | $17K |
| Apr 6, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0082 | 541519 | IGF::OT::IGF ENCASE SOFTWARE RENEWALS | $12K |
| Apr 6, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117P0079 | 541519 | IGF::OT::IGF!8504281815!1500 NIPR ALT TO | $15K |
| Apr 6, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017J00191 | 541519 | PURCHASE OF TABLETS AND TABLET ACCESSORIES | $78K |
| Apr 5, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00190 | 541519 | HARDWARE SERVERS | $5K |
| Apr 4, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861774858 | 541519 | HEADSETS (50)&ADAPTOR CABLES (150) | $7K |
| Apr 3, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00118 | 541519 | DF PENTAHO SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $245K |
| Apr 3, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00020 | 541519 | LAW ENFORCEMENT MISSION CRITICAL - HERO PURCHASE. SHIPMENT OF GOODS WILL BE REQUIRED UPON THE CONTRACT AWARD. POC: JEREMY WHITE. OBLIGATION POC'S: KIMBERLY MOODHE&MARGIE JONES. | $6K |
| Mar 31, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00180 | 541519 | SOFTWARE | $4K |
| Mar 30, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201700018W | 541519 | IGF::OT::IGF MONITORS FOR AIHC IT DEPARTMENT | $9K |
| Mar 30, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00048 | 541519 | IGF::OT::IGF KIOSK MAINTENANCE | $22K |
| Mar 30, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0073 | 541519 | ENCASE SOFTWARE, VERSION 7 | $175K |
| Mar 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1013J00209 | 541519 | ANNUAL LICENSES MAINTENANCE RENEWAL FOR BASE AND 4 OPTION PERIODS | $19K |
| Mar 24, 2017 | Department of DefenseCOMMANDER | M6785417F4414 | 541519 | IGF::OT::IGF | $554K |
| Mar 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00171 | 541519 | PROCURE 70 COMMERCIALLY AVAILABLE EXTERNAL HARD DRIVES. | $17K |
| Mar 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00101 | 541519 | MULTIPLE SAP PRODUCTS | $152K |
| Mar 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00022 | 541519 | IGF::OT::IGF FORGEROCK IDENTITY&ACCESS MANAGEMENT (IDAM) SOFTWARE MAINTENANCE | $301K |
| Mar 23, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00166 | 541519 | BCM SUPEROPTIMIZER SOFTWARE LICENSE RENEWAL | $13K |
| Mar 22, 2017 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16J00292 | 541519 | THIS TASK ORDER IS FOR THE 3 MONTH BASE AND 3 OPTIONS OF 3 MONTHS FOR THE FY16 DHS DEPARTMENT WIDE COMPUTER ASSOCIATES PRIVILEGED ACCESS MANAGER (PREVIOUSLY XCEEDIUM GATEKEEPER) SOLUTION FOR FEDERAL INFORMATION 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. | $1.5M |
| Mar 22, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710072W | 541519 | IGF::CT::IGF - SYMANTEC LICENSES | $4K |
| Mar 22, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0062 | 541519 | VA DESKTOP VALIDATOR ENTERPRISE SOFTWARE LICENSES | $272K |
| Mar 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00161 | 541519 | IGF::OT::IGF CISCO SWITCHES | $106K |
| Mar 22, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170091 | 541519 | NUIX INVESTIGATOR LE LICENSE AND MAINTENANCE; CO: SUZAN STAGE; COR - ALICIA VALLEJOS 505-563-7716; PM: KEVIN HADLEY, POP: 8/1/17 - 7/31/18 | $2K |
| Mar 22, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0064 | 541519 | IGF::OT::IGF STANDARD FIREBIRD NETWORK OR STANDALONE WORKSTATIONS Q11635 | $110K |
| Mar 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00160 | 541519 | INFRASTRUCTURE EQUIPMENT FOR PRICE DOMINGUEZ CES | $38K |
| Mar 21, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0022 | 541519 | OIT SOFTWARE | $2K |
| Mar 20, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWV002 | 541519 | IGF::OT::IGF JSS SSO PLUGIN SOFTWARE MAINTENANCE RENEWAL FOR CG-FIXIT | $12K |
| Mar 20, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00041 | 541519 | IGF::OT::IGF MYUSCIS ISO DASHBOARD CRM INTEGRATION | $2.2M |
| Mar 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00148 | 541519 | AMB # 13755 FIRST SOURCE VTC CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $485K |
| Mar 16, 2017 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J900042 | 541519 | PLOTTER PRINTER | $6K |
| Mar 15, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201700018W | 541519 | IGF::OT::IGF SDPI LAPTOPS | $8K |
| Mar 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201700167PC | 334112 | IGF::CL::IGF INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER | $4K |
| Mar 10, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSE0009 | 541519 | HARDWARE FOR THE VEEAM STORAGE EXPANSION | $53K |
| Mar 10, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861767996 | 541519 | SCANSNAP IX500 SCANNER | $4K |
| Mar 9, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC008 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL FOR POP | $11K |
| Mar 8, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00224 | 541519 | DBPROTECT SOFTWARE APPLICATION STANDARD MAINTENANCE SUPPORT | $25K |
| Mar 8, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00134 | 541519 | IGF::OT::IGF PLOTTERS | $5K |
| Mar 1, 2017 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201700011W | 541519 | COMPUTERS | $58K |
| Feb 27, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00585 | 541519 | FLASH DRIVES AND HEADSETS | $6K |
| Feb 27, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0012948 | 541519 | DELL PRECISION RACK 7910 | $13K |
| Feb 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00112 | 541519 | CISCO PRODUCTS | $15K |
| Feb 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00106 | 541519 | IGF::OT::COMPUTERS COMPUTERS | $6K |
| Feb 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00096 | 541519 | WORKSTATION EQUIPMENT AND SWITCH CONNECTIONS | $39K |
| Feb 14, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00065 | 541519 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. PROCUREMENT OF CLOUDERA ENTERPRISE DATA HUB EDITION AND ANNUAL SUBSCRIPTION 24X7 SUPPORT. | $264K |
| Feb 10, 2017 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A17F0005 | 541519 | DVI CABLES, BELKIN CABLES, USB CABLES, GIGAWORKS T20 SERIES 11 2.0, TRIPP LITE CABLES, TOUCH SYSTEMS MONITORS, DELL ULTRA SHARP MONITORS | $16K |
| Feb 2, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0315JCIO467 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL. | $10K |
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