Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0183 | 541519 | IGF::OT::IGF DELL HARDWARE MAINTENANCE | $10K |
| Nov 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500010 | 541519 | IGF::OT::IGF QUOTE#49523 YOUR POINT OF CONTACT IS MS. CHRIS SPATES 301-402-1366 OR EMAIL AT SPATESC@MAIL.NIH.GOV. FOR PAYMENT ISSUES CONTACT TRACY SPRINGER ON 301-402-7899. | $6K |
| Nov 2, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC026 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR OSC-DETACHMENT CHESAPEAKE | $14K |
| Nov 2, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC022 | 541519 | IGF::OT::IGF IBM BLADECENTER HARDWARE MAINTENANCE RENEWAL | $5K |
| Oct 31, 2016 | Department of the TreasuryUS MINT ARC | TMHQ17P0084 | 541519 | ASSET REFRESH PILOT HARDWARE V4 - MICROSOFT SURFACE PRO 4 TABLETS | $7K |
| Oct 27, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0051 | 541519 | OFFICE AND COMPUTER PERIPHERAL SUPPLIES | $3K |
| Oct 26, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7090 | 541519 | LAPTOPS FOR PTT OFFICES | $10K |
| Oct 25, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0012 | 541519 | OTTERBOX DEFENDER CASES | $30K |
| Oct 25, 2016 | Department of JusticeHEADQUATERS | DJD17HQE0006 | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF WARRANTY/MAINTENACE SUPPRT FOR HP AMP ID 5011120367DEA | $9K |
| Oct 19, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC006 | 541519 | LTO TAPES WITH LABELS FOR SRM | $24K |
| Oct 19, 2016 | Department of DefenseNIWC ATLANTIC | N6523617F3000 | 541519 | P/N: ND+PS | $13K |
| Oct 11, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170011 | 541519 | IGF::OT::IGF RENEWAL OF SECUREZIP SERIAL #61A7 LICENSE AND MAINTENANCE | $7K |
| Oct 1, 2016 | Department of DefenseCOMMANDING OFFICER | N6832217FK003 | 541519 | IGF::OT::IGF ARUBA CARE SOFTWARE SUPPORT | $63K |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16K0067 | 541519 | HP ASSET MANAGER SOFTWARE LICENSES | $14K |
| Oct 1, 2016 | Department of the TreasuryUS MINT ARC | TMHQ17P0042 | 541519 | IGF::OT::IGF - BLACKBERRY TX2 SUPPORT (24/7 TIER 3 PHONE SUPPORT WITH SOFTWARE UPGRADES) | $8K |
| Sep 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861734004 | 541519 | 27" MONITORS | $8K |
| Sep 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861734740 | 541519 | MONITORS | $7K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5652 | 541519 | IGF::OT::IGF PURCHASE OF ADP EQUIPMENT | $98K |
| Sep 30, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116F0040 | 541519 | IGF::OT::IGF VRANGER, DELL WYSE AND ORACLE FOR TOAD SOFTWARE MAINTENANCE | $50K |
| Sep 30, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0183 | 541519 | IGF::OT::IGF DELL HARDWARE MAINTENANCE | $202K |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200E0009443 | 541511 | IGF::OT::IGF | $58K |
| Sep 30, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00631 | 541519 | MAC CAPTION AND EQUIPMENT | $34K |
| Sep 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00546 | 541519 | IGF::OT::IGF DELL SERVER | $14K |
| Sep 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0984 | 541519 | IPHONES | $64K |
| Sep 29, 2016 | Department of the TreasuryUS MINT ARC | TMHQ16P0357 | 541519 | ASSET REFRESH PILOT HARDWARE V1 - LAPTOPS AND DESKTOPS | $31K |
| Sep 29, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPNX015 | 541519 | WEBINSPECE ENTERPRISE SOFTWARE | $326K |
| Sep 29, 2016 | Department of JusticeCIVIL DIVISION | DJJ7FCIV020002 | 541519 | YREG$S01671704 | $15K |
| Sep 29, 2016 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541519 | DOD/ARMY GETS COTS REQUIREMENT - RED HAT ENTERPRISE LINUX WORKSTATION, PREMIUM SUPPORT | $91K |
| Sep 28, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861711559 | 541519 | SCANNERS IX500 | $9K |
| Sep 28, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0248 | 541519 | AXIOM COMPLETE | $215K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0689 | 541519 | IT COMPUTER EQUIPMENT | $4K |
| Sep 28, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16J00522 | 541519 | THE PURCHASE OF ENTERPRISE LAPTOPS | $814K |
| Sep 28, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00570 | 541519 | IT TECHNOLOGY REPLENISHMENT IGF::OT::IGF | $538K |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J01014 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE CBP FACILITY AT TERMINAL J OF THE MIAMI SEAPORT IN FLORIDA. | $148K |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J01035 | 541519 | ORDER FOR MISSION SUPPORT IT EQUIPMENT. | $16K |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00535 | 541519 | MONITORS AND PRINTERS | $6K |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00538 | 541519 | IGF::OT::IGF VTC EQUIPMENT | $10K |
| Sep 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201600017PC | 423430 | COMPUTER ACCESSORIES | $22K |
| Sep 27, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING15PX01017 | 423430 | TOAD SOFTWARE MAINTENANCE IGF::OT::IGF | $3K |
| Sep 27, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00126 | 541519 | IGF::OT::IGF EXABEAM SW, HW, SUPPORT | $841K |
| Sep 27, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00124 | 541519 | FIELD OFFICE KIOSKS | $568K |
| Sep 27, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160520 | 541519 | NETWORK CABLES | $50K |
| Sep 27, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16M0581 | 423690 | DATA DESTROYER | $3K |
| Sep 27, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5175 | 541519 | SOFTWARE | $76K |
| Sep 27, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO073 | 541519 | LICENSE AND MAINTENANCE SUPPORT FOR SOLARWINDS POC: LAWRENCE SCHOELEN 571-227-3816 | $5K |
| Sep 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00532 | 541519 | CISCO AIRONET | $18K |
| Sep 26, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JRI2078 | 541519 | IGF::OT::IGF - PURCHASE OF CISCO PRODUCTS FOR THE MAGNET SYSTEM | $78K |
| Sep 26, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00547 | 541519 | RADIANTONE VIRTUAL DIRECTORY SERVICES (VDS) AND IDENTITY CORRELATION SERVICES (ICS) SOFTWARE LICENSES | $265K |
| Sep 26, 2016 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5016J0299 | 541519 | CONSTRUCT PSB - ALERTING AND DISPATCH | $42K |
| Sep 26, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900010 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-018083] | $785K |
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