Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,701–3,750 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00444 | 541519 | PURCHASE PRIVILEGED ACCESS SUITE AMB DB# 13067 UI 16-SDDAEB-DC1-41 ALT THOMAS.R.STRONG@ICE.DHS.GOV 202-732-7354 | $114K |
| Sep 2, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861710603 | 541519 | 34" LCD 34UM64-P MONITOR | $8K |
| Sep 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00445 | 541519 | PROCUREMENT OF MS VISIO LICENSES FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM | $6K |
| Sep 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00443 | 541519 | AMB # 12913 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COTR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOTR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $14K |
| Sep 2, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JCIO101 | 541519 | IGF::OT::IGF DECISION MAKING SOFTWARE LICENSES | $1.3M |
| Sep 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | HHSN301201600063PC | 423430 | DELL LATITUDE, E7270 XCTOG, QTY 4. MONITOR, U2414H TAA, QTY 4. KEYBD, QTY 3, PER QUOTE 49146 | $8K |
| Sep 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500007 | 541519 | IGF:OT::IGF QUOTE#48783 POC: ROMERO 301-435-6845 EMAIL ADDRESS: ROMEROR1@MAIL.NIH,AND FOR ANY PAYMENT ISSUES; PLEASE CONTACT: JACQUELINE LANCASTER 301-443-517 EMAIL ADDRESS: LANCASTERJ@MAIL.NIH.GOV | $17K |
| Sep 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500008 | 541519 | IGF:OT::IGF QUOTE#48782 POC: ROMERO 301-435-6845 EMAIL ADDRESS: ROMEROR1@MAIL.NIH , AND FOR ANY PAYMENT ISSUES; PLEASE CONTACT: JACQUELINE LANCASTER 301-443-517 EMAIL ADDRESS: LANCASTERJ@MAIL.NIH.GOV | $40K |
| Sep 2, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116F0160 | 541519 | 8503597884!SHAVLIK | $10K |
| Sep 2, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100014 | 541519 | IGF::OT::IGF OTHER FUNCTIONS - DELL OPTIPLEX 7040 AND MONITORS | $63K |
| Sep 1, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861710366 | 541519 | IGF::OT::IGF TOAD FOR ORACLE BASE SW (QTY10) | $8K |
| Sep 1, 2016 | Department of DefenseHQUSSOCOM | H9222216F0193 | 541519 | E/PORT REPLICATOR FOR E-SERIES LAPTOPS | $282K |
| Sep 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500005 | 541519 | IGF::OT::IGF QUOTE # 48784 POC: ROMERO 301-435-6845, AND FOR ANY PAYMENT ISSUES; PLEASE CONTACT: JACQUELINE LANCASTER 301-443-5171 | $35K |
| Sep 1, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0135 | 541519 | DELL LATITUDE 3560 CT QTY: 10EACH | $7K |
| Aug 31, 2016 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | HSFE0116J0208 | 541519 | VIDEO CAMERA EQUIPMENT TO BE DELIVERED TO THE 6TH FLOOR FEMA OFFICE LOCATED AT 99 HIGH STREET, BOSTON, MA. | $7K |
| Aug 31, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00379 | 541519 | IGF::OT::IGF DELL POWERVAULT MD3800F STORAGE ARRAY DRIVE | $12K |
| Aug 31, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630670 | 541519 | PURCHASE ISEC7 MONITORING SOFTWARE ANNUAL SUPPORT, ANNUAL SUBSCRIPTION AND INSTALLATION/CONFIGURATION/ STAFF TRAINING BUNDLE. | $38K |
| Aug 31, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00433 | 541519 | IGF::OT::IGF FIRSTSOURCE II-EDOWSB | $1K |
| Aug 31, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0694 | 541519 | 210-AGVK | $29K |
| Aug 31, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA138 | 541519 | 32-CORE INTEL SERVERS FOR SEARCH HEAD THAT ARE SEPARATE FROM THE REMAINING SPLUNK COMPONENTS. | $170K |
| Aug 31, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3564 | 541519 | ''IGF::CL::IGF'' | $6K |
| Aug 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-011324] | $5K |
| Aug 31, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ17F01CRM0020 | 541519 | NUIX SOFTWARE LICENSES RENEWAL IGF::OT::IGF | $154K |
| Aug 31, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201600051W | 541519 | IGF::OT::IGF:: DESKTOP UPGRADE 1&2 - WSSU | $55K |
| Aug 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300010 | 541519 | IGF::OT::IGF CP-8845-K9 + IP PHONE 8845 CHARCOAL 720P HD VIDEO CAM WIDEBAND AUDIO | $16K |
| Aug 30, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92091 | 541519 | DELL PRECISION TOWER 7910 XCTO COMPUTER | $30K |
| Aug 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00394 | 541519 | IGF:OT::IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY | $2K |
| Aug 30, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00163 | 541519 | SLACK PLUS PLAN LICENSES | $38K |
| Aug 30, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00100 | 541519 | CISCO NETWORK EQUIPMENT | $39K |
| Aug 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0667 | 541519 | SOFTWARE SUPPORT | $34K |
| Aug 30, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00368 | 541519 | THIS IS FOR THE REQUIREMENT FOR THE PURCHASE OF HP PROBOOK 640 G2 | $25K |
| Aug 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | HHSN30700005 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-000952] | $9K |
| Aug 29, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92068 | 541519 | DELL LATITUDE 5414 BASE XCTO | $5K |
| Aug 29, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92056 | 541519 | DELL LATITUDE E7270 | $10K |
| Aug 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00398 | 541519 | IGF::OT::IGF - FIRSTSOURCE II-EDWOSB | $6K |
| Aug 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00102 | 541519 | ROXIO CREATOR GOLD | $124K |
| Aug 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00424 | 541519 | FIRSTSOURCE II-HUBZONE | $32K |
| Aug 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00167 | 541519 | EMC DOCUMENTUM SOFTWARE MAINTENANCE | $312K |
| Aug 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600018 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001611] | $85K |
| Aug 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600017 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS | $14K |
| Aug 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00710 | 541519 | INFRASTRUCTURE EQUIPMENT | $28K |
| Aug 27, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0309 | 541519 | IT COMPUTER PERIPHERAL EQUIPMENT | $7K |
| Aug 27, 2016 | Department of AgricultureVS DB AMES IA | AG6197D160380 | 541519 | ATTN: S. MATCHIE//IAS-6197-16-16275//REQ #34246//DELL COMPUTERS | $23K |
| Aug 26, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861720830 | 541519 | 32" MONITORS | $4K |
| Aug 26, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00393 | 541519 | IGF::OT::IGF UFR-WSA PROXY-TMG REPLACEMENT | $170K |
| Aug 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00415 | 541519 | IGF::OT::IGF FSII | $15K |
| Aug 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00416 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT | $19K |
| Aug 26, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00101 | 541519 | WS_FTP SERVER CORPORATE EDITION | $6K |
| Aug 26, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0228 | 541519 | IGF::CL::IGF LEXMARK MS510DN NETWORK LASER PRINTER XEROX COLORQUBE 8580YDN COLOR PRINTER FUJITSU FI-7160 COLOR IMAGE SCANNER DELL MONITOR DELL TABLET DOCKING STATION | $15K |
| Aug 26, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00487 | 541519 | LAPTOPS FOR FLORIDA | $30K |
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