Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,451–3,500 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2017 | Department of DefenseNCIS QUANTICO VA | N6328517F0016 | 541519 | IGF::OT::IGF FTK STANDALONE - PERPETUAL LICENSE - 1 YEAR SMS RENEWAL | $78K |
| Feb 1, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00077 | 541519 | COMPUTER EQUIPMENT | $12K |
| Jan 31, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245P170016 | 541519 | IGF::OT::IGF ITACQ-17-4815 (M0884) PROCURE SOFTWARE MAINTENANCE FOR ACTIVE IDENTITY CLIENT STANDARD RENEWAL/USER CLASSIC. | $3K |
| Jan 30, 2017 | Department of DefenseNSWC DAHLGREN | N0017817F0064 | 541519 | SEEKER II PARTS - PART # 900410 KIT, BATTERY, SINGLE REPLACEMENT - SEEK, QTY 50; PART # 800940 CROSSMATCH SEEK II MAINTENANCE KITS, QTY 20; PART # 900389-002 CROSSMATCH 64GB CF CARD FOR SEEK II, QTY 10; PART # 900451 KIT, SEEK II WI-FI/BLUETOOTH UPGRADE, QTY 10 | $22K |
| Jan 27, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00010 | 541519 | COMPUTER TOOLKITS | $277K |
| Jan 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00060 | 541519 | FIRSTSOURCE II | $4K |
| Jan 26, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0007 | 541519 | IGF::OT::IGF 30 LAPTOP COMPUTERS AND 3 YEAR WARRANTY FOR CDP | $59K |
| Jan 26, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00009 | 541519 | MACBOOK PROS | $229K |
| Jan 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00070 | 541519 | TRINZIC RENEWAL | $268K |
| Jan 23, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017J0005 | 541519 | NIMBLE STORAGE VIRTUALIZATION PLATFORM | $104K |
| Jan 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00061 | 541519 | IGF::OT::COMPUTERS | $617 |
| Jan 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00063 | 541519 | IGF::OT::IGF SOFTWARE | $12K |
| Jan 11, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00196 | 541519 | IGF::OT::IGF | $13K |
| Jan 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00702 | 541519 | IGF::OT::IGF COMPUTER SYSTEM SECURITY SOFTWARE AND MAINTENANCE | $98K |
| Jan 10, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0216J0210 | 541519 | IGF::OT::IGF IT EQUIPMENT FOR THE REGION II NY OFFICE. | $260 |
| Jan 8, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0315JCIO459 | 541519 | ANNUAL SOFTWARE SUPPORT MAINTENANCE OF HP ENTERPRISE SERVICE MANAGER PRODUCTS CURRENTLY DEPLOYED IN TSA INFRASTRUCTURE. | $53K |
| Jan 5, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00009 | 541519 | IGF::OT::IGF OIT ONBOARD WORKPLACE MANAGEMENT SYSTEM SOFTWARE | $109K |
| Dec 30, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A36P0030 | 541519 | PCITEC POWEREDGE R930 IGF::OT::IGF | $154K |
| Dec 30, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P0569 | 334111 | MICROSOFT SURFACES PR# 75-008H-17 | $28K |
| Dec 27, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWO005 | 541519 | IGF::OT::IGF SYSCOM PREMIUM SUPPORT FOR RIGHTFAX FOR VDS 01/01/2017-12/31/2017 | $8K |
| Dec 21, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC037 | 541519 | IGF::OT::IGF LECTORA SOFTWARE MAINTENANCE RENEWAL FOR ELEARNING 01/01/2017-12/31/2017 | $36K |
| Dec 21, 2016 | 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 |
| Dec 21, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92777 | 541519 | IGF::OT::IGF | $2K |
| Dec 20, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00022 | 541519 | INFORMATICA LICENSE MAINTENANCE FOR ICE/OFCO | $49K |
| Dec 16, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00016 | 541519 | IGF::OT::IGF DYNAMIC WEB TWAIN 12.1 WINDOWS EDITION (PRODUCTION SERVER LICENSE AND NON-PRODUCTION SERVER LICENSE) | $5K |
| Dec 16, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00038 | 541519 | IGF::OT::IGF COMPUTERS | $9K |
| Dec 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900011 | 541519 | PANAMERICA COMPUTERS INC:1108918 [POTS 17-002024] IGF::CL::IGF | $84K |
| Dec 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201700097PC | 333999 | IGF::OT::IGF MAINTENANCE REPAIR | $11K |
| Dec 9, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWE003 | 541519 | IGF::OT::IGF METALOGIX STORAGE POINT FOR CGPORTAL MAINTENANCE RENEWAL 01/01/2017-12/31/2017 | $17K |
| Dec 9, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00023 | 541519 | SOFTWARE LICENSE, SUPPORT | $30K |
| Dec 9, 2016 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PX00170 | 334111 | IGF::OT::IGF TXFWCO THREE MINI TOWER DESKTOP COMPUTERS 2017 FISHERIES COMPETED UNDER SEWP | $2K |
| Dec 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861745910 | 541519 | HP LASERJET M605N | $4K |
| Dec 7, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170011 | 541519 | IGF::OT::IGF RENEWAL OF SECUREZIP SERIAL #61A7 LICENSE AND MAINTENANCE | $20K |
| Dec 6, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC007 | 541519 | IGF::OT::IGF BORDER GUARD 6200 APPLIANCE COMPREHENSIVE MAINTENANCE SUPPORT-HARDWARE&SOFTWARE MAINTENANCE RENEWAL FOR POP-RAS | $14K |
| Dec 2, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A36P0029 | 541519 | PCITEC SWITCHVIEW IGF::OT::IGF | $11K |
| Dec 2, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00048 | 541519 | IGF::OT::IGF KIOSK MAINTENANCE | $22K |
| Nov 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300012 | 541519 | IGF::OT::IGF IT HARDWARE | $7K |
| Nov 29, 2016 | 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. | $3.6M |
| Nov 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00015 | 541519 | IT APPROVAL # 47035 EQUIPMENT SHALL BE DISTRIBUTED AMONG SAC MIAMI TO REPLACE OBSOLETES ONES. | $30K |
| Nov 29, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRI2001 | 541519 | REDHAT SUPPORT SUBSCRIPTION FOR MAGNET PROGRAM | $5K |
| Nov 23, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00606 | 541519 | ARCSIGHT HW AND SW MAINTENANCE SUPPORT RENEWAL | $144K |
| Nov 22, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861742398 | 541519 | HP LOADRUNNER SW (2K) | $4K |
| Nov 21, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0024 | 541519 | IGF::OT::IGF HP TONER AND INK CARTRIDGES SUPPLIES IN SUPPORT OF DR4285NC. SUPPLIES ARE REQUESTED IN SUPPORT OF DR4285NC. | $8K |
| Nov 18, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00050 | 541519 | LICENSE RENEWALS FOR IDEASCALE SOFTWARE GOVERNMENT PLUS | $57K |
| Nov 18, 2016 | 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 14, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWE001 | 541519 | IGF::OT::IGF METALOGIX STORAGE POINT NEW LICENSES FOR CGPORTAL | $43K |
| Nov 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00007 | 541519 | IGF::OT::IGF PURCHASE 5 WORKSTATIONS FOR NEW EMPLOYEES OF OPR/IDO. | $2K |
| Nov 10, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00048 | 541519 | IGF::OT::IGF KIOSK MAINTENANCE | $22K |
| Nov 8, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861740097 | 541519 | HP LASERJET M605N | $5K |
| Nov 3, 2016 | Department of DefenseNSWC CARDEROCK | N0016717P0011 | 541519 | DROBO MINI 4-BAY ENCLOSURE | $13K |
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