Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,651–3,700 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00475 | 541519 | SCANSNAP SCANNERS | $12K |
| Sep 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00476 | 541519 | IT COMMODITIES | $7K |
| Sep 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0779 | 541519 | UNIVERSAL POWER SUPPLY FOR DTD-7965-TSG | $6K |
| Sep 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300011 | 541519 | IGF::OT::IGF CP-8845-K9+IP PHONE 8845 CHARCOA 720P HD VIDEO CAM WIDEBAND AUDIO | $19K |
| Sep 11, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0366 | 541519 | KTM UNICM CONNECTOR | $972 |
| Sep 11, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP16F0360 | 541519 | TONER CARTRIDGE FOR USE | $7K |
| Sep 9, 2016 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201600036W | 541519 | DELL MOBILE WORKSTATIONS | $8K |
| Sep 9, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00829 | 541519 | HP WEB INSPECT TECHNOLOGY REFRESH SOFTWARE | $97K |
| Sep 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0725 | 541519 | 210-AFIF | $37K |
| Sep 9, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V1054 | 423430 | DELL MOBILE PRECISION 7510 XTAA | $30K |
| Sep 9, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0332 | 541519 | NXPFULL200-499 | $7K |
| Sep 9, 2016 | Department of the TreasuryUS MINT ARC | TMHQ16P0337 | 541519 | CLOUDERA ENTERPRISE PLATFORM SUBSCRIPTION | $51K |
| Sep 9, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00117 | 541519 | IGF::OT::IGF WINZIP SW SUPPORT | $14K |
| Sep 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4039 | 541519 | REQUIREMENT FOR SOLARWINDS. | $30K |
| Sep 8, 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 |
| Sep 8, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201660022 | 334220 | HARDWARE AND SOFTWARE FOR WLAN IN OCONUS. | $14K |
| Sep 8, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00836 | 541519 | THE FIRM FIXED PRICE ORDER IS ISSUED FOR THE PURCHASE OF INFRASTRUCTURE EQUIPMENT FOR OGDENSBURG, CALAIS AND RANGELEY BORDER PATROL FACILITIES. | $228K |
| Sep 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | HHSN30800001 | 541519 | OPTIPLEX 7040 MINI TOWER XCTO CS-36855 | $48K |
| Sep 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201600494PC | 423430 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTERS) | $4K |
| Sep 8, 2016 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG16P0073 | 517911 | (OTHER FUNCTIONS) IGF::OT::IGF | $8K |
| Sep 8, 2016 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG16P0057 | 811219 | (OTHER FUNCTIONS0 IGF::OT::IGF TOAD SOFTWARE | $6K |
| Sep 8, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00434 | 541519 | UFR- COOP WIRELESS PROJECT | $16K |
| Sep 8, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0227 | 541519 | IEF LICENSES | $337K |
| Sep 7, 2016 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201600034W | 541519 | IGF::OT::IGF DELL OPTIPLEX 7440 AIO XCTO - IMS (TRAINING ROOM @ NEW LOCATION) | $24K |
| Sep 7, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00535 | 541519 | IGF::OT::IGF DESKTOP COMPUTERS | $147K |
| Sep 7, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92169 | 541519 | IGF::OT::IGF, DELL 24" MONITORS | $6K |
| Sep 7, 2016 | 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 |
| Sep 7, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1300 | 541519 | IGF::OT::IGF STEELRAY PROJECT ANALYZER | $4K |
| Sep 7, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00551 | 541519 | PROJECTOR AND ACCESSORIES FOR ICE CLASSROOMS. | $32K |
| Sep 7, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0238 | 541519 | IGF::OT::IGF SERVER BUNDLE&FIBER OPTIC CABLES | $97K |
| Sep 7, 2016 | Department of DefenseHQUSSOCOM | H9222216F0200 | 541519 | DELL LAPTOP ACCESSORIES | $398K |
| Sep 7, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00806 | 541519 | INFRASTRUCTURE EQUIPMENT FOR OTAY MESA POE | $274K |
| Sep 7, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00798 | 541519 | IGF::CT::IGF TASK ORDER OFF OF FIRSTSOURCEII FOR VIDEO TELECOMM INFRASTRUCTURE EQUIPMENT. | $16K |
| Sep 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600020 | 541519 | NIH/CIT/HSS WINDOWS FFS-R. FLOWERS; POTS#16-001682; PANAMERICA COMPUTERS, INC.HP 3.84 TB 2.5" INTERNAL SOLID STATE DRIVE SATA-HOT PLUGGABLE(SEE ATTACHED) | $19K |
| Sep 7, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0129 | 541519 | 55 LAPTOPS,55 OPTICAL DRIVES&55 DOCKING STATIONS | $118K |
| Sep 7, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5308 | 541519 | IGF:OT:IGF | $16K |
| Sep 7, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861712896 | 541519 | LOGITECH WECAM | $8K |
| Sep 7, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00397 | 541519 | IGF::OT::IGF TO PROVIDE STORAGE AREA NETWORK (SAN) UPGRADES TO GOVERNMENT-OWNED DELL COMPELLANT HARDWARE UNDER DHS FIRSTSOURCE II IDIQ CONTRACT HSHQDC-12-D-00013. | $154K |
| Sep 7, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0140 | 541519 | TONER | $74K |
| Sep 6, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00406 | 541519 | IGF::OT::IGF PROCURE AND INSTALL, HIGH END LAPTOPS, HIGH END DESKTOPS AND STANDARD DESKTOPS, INCLUDES SERVICE WARRANTIES | $640K |
| Sep 6, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00775 | 541519 | INFRASTRUCTURE EQUIPMENT, LAKE MOSES, WA AREA | $23K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200004 | 541519 | 2 CUSTOM CONFIGURED HP ZBOOKS AND 2 HP Z240 SFF WORKSTATIONS | $6K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500009 | 541519 | IGF: OT::IGF QUOTE # 49130 POC: CALLWOOD 301-480-6948 EMAIL ADDRESS: CALLWOODA@MAIL.NIH.GOV , AND FOR ANY PAYMENT ISSUES; PLEASE CONTACT: JACQUELINE LANCASTER 301-443-517 EMAIL ADDRESS: LANCASTERJ@MAIL.NIH.GOV | $68K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100012 | 541519 | PANAMERICA COMPUTERS, INC. | $41K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600019 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - INFORMATICA SOFTWARE MAINTENANCE RENEWAL | $93K |
| Sep 6, 2016 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G41OSS552508 | 541519 | FY17 SPECTRUM SMF WRITER ENTERPRISE MAINTENANCE RENEWAL IGF::CT::IGF | $10K |
| Sep 6, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861725436 | 541519 | 16-JG1505PROP FUJITSU SCANSNAP IX500 | $8K |
| Sep 6, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931616F0052 | 541519 | WORKFIT-TL WORKSTATION, BLACK | $12K |
| Sep 2, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100014 | 541519 | IGF::OT::IGF OTHER FUNCTIONS - DELL OPTIPLEX 7040 AND MONITORS | $63K |
| Sep 2, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861710603 | 541519 | 34" LCD 34UM64-P MONITOR | $8K |
Get Alerted Before Panamerica Computers, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free