Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,801–3,850 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2016 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G65OSS537500 | 541519 | FY17 RSA SECUREID APPLIANCE MAINTENANCE RENEWAL IGF::CT::IGF | $117K |
| Aug 12, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3391 | 541519 | CISCO NETWORKING PRODUCTS | $21K |
| Aug 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00355 | 541519 | SERVERS | $17K |
| Aug 11, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100007 | 541519 | PRECISION TOWER 7910 COMPUTER - PANAMERICA COMPUTERS INC:1108918 [16-006517] | $5K |
| Aug 11, 2016 | Department of DefenseNCIS QUANTICO VA | N6328515F0087 | 541519 | LANTERN LICENSE RENEWAL | $9K |
| Aug 11, 2016 | Department of the TreasuryUS MINT ARC | TMHQ16P0310 | 423430 | HP DESIGNJET FORMAT PRINTERS, HP SD PRO FORMAT SCANNERS, AND 3-YEARS OF ON-SITE MAINTENANCE | $34K |
| Aug 11, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3370 | 541519 | GOOGLE MAPS RENEWAL IGF::OT::IGF | $19K |
| Aug 11, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC14J00415 | 541519 | IGF::OT::IGF ACCESSDATA LICENSES AND SOFTWARE MAINTENANCE AND SUPPORT | $25K |
| Aug 11, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00360 | 541519 | IGF::OT::IGF VTC SYSTEMS | $96K |
| Aug 11, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00359 | 541519 | IGF::CT::IGF HARDWARE MAINTENANCE | $9K |
| Aug 10, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | HHSN30700003 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-000851] | $30K |
| Aug 10, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861697080 | 541519 | PROJECTOR 1920 X 1200 | $9K |
| Aug 10, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1291 | 541519 | IGF::OT::IGF TOPCON MEDICAL SYSTEMS NON-MYDRIATIC RETINAL CAMERAS, IMAGE CAPTURE AND REVIEW SOFTWARE LICENSES AND WHEELCHAIR ACCESSIBLE TABLE | $46K |
| Aug 10, 2016 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD16NEE0016 | 541519 | IGF::CT::IGF:: HIPERWALL SW LICENSES | $27K |
| Aug 9, 2016 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0216J0210 | 541519 | IGF::OT::IGF IT EQUIPMENT FOR THE REGION II NY OFFICE. | $12K |
| Aug 9, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00362 | 541519 | TO AWARD A NEW TASK FOR PRIVILEGED ACCESS MANAGER SOLUTION | $71K |
| Aug 9, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00551 | 541519 | IGF::OT::IGF INFRASTRUCTURE EQUIPMENT FOR FSD SAN FRANCISCO | $43K |
| Aug 8, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861702043 | 541519 | PCITECH - PRINTERS | $6K |
| Aug 8, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630636 | 541519 | IGF::OT::IGF DELL BRAND SERVER&BROCADE BRAND IT HARDWARE MAINTENANCE | $28K |
| Aug 5, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD02368 | 541519 | REPLACEMENT LAPTOP COMPUTERS FOR NATIONAL MALL AND MEMORIAL PARKS | $22K |
| Aug 5, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861709565 | 541519 | IGF::OT::IGF WEBINSPECT SW RENEWAL | $6K |
| Aug 5, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00578 | 541519 | IGF::OT::IGF - DESKTOPS | $117K |
| Aug 5, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600066W | 541519 | IGF::OT::IGF FIRM FIXED-PRICE, DELIVERY/TASK ORDER FOR A POWEREDGE R430 SERVER FOR THE LOWER BRULE IHS HOSPITAL, LOWER BRULE, SD. | $7K |
| Aug 5, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00317 | 541519 | IGF:OT::IGF FIRSTSOURCE II | $1K |
| Aug 4, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900009 | 541519 | PANAMERICA COMPUTERS INC:1108918 [POTS 16-011357] IGF::CL::IGF | $175K |
| Aug 4, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600016 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001419] | $9K |
| Aug 4, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PD00952 | 541519 | APC SERVICE BYPASS PANEL - 200/208/240V | $6K |
| Aug 4, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600035W | 541519 | IGF::OT::IGF PURCHASE LAPTOPS, HHCC | $27K |
| Aug 4, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3136 | 541519 | NA | $24K |
| Aug 4, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO073 | 541519 | LICENSE AND MAINTENANCE SUPPORT FOR SOLARWINDS POC: LAWRENCE SCHOELEN 571-227-3816 | $40K |
| Aug 4, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0191 | 541519 | IGF::CL::IGF EQUIPMENT | $230K |
| Aug 3, 2016 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ15J00009 | 541519 | SOFTWARE | $11K |
| Aug 3, 2016 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG16P0049 | 517911 | (OTHER FUNCTIONS) IGF:OT::IGF DELL COMPUTER | $13K |
| Aug 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00311 | 541519 | IGF:OT::IGF FIRSTSOURCE II | $7K |
| Aug 1, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100012 | 541519 | IGF::OT::IGF LICENSE FOR 2U GENOMATIX LICENSE PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-054227] | $233K |
| Aug 1, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00938 | 541519 | NCCWSC - 10 LAPTOPS IGF::OT::IGF | $20K |
| Aug 1, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7090 | 541519 | LAPTOPS FOR PTT OFFICES | $432 |
| Aug 1, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861692075 | 541519 | IGF::OT::IGF TOAD FOR ORACLE BASE SW RENEWAL (QTY16) | $4K |
| Aug 1, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0159 | 541519 | ANNUAL MAINTENANCE FOR IMMIX - SERENA BUSINESS MANAGER SOFTWARE AND SERVERS. IGF::OT::IGF | $51K |
| Jul 29, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00300 | 541519 | DELIVERY ORDER FOR THE PURCHASE OF NETFLOW SW MAINTENANCE | $5K |
| Jul 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00114 | 541519 | RENEWAL OF MANAGE ENGINE AD | $4K |
| Jul 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00289 | 541519 | IGF:OT::IGF FIRSTSOURCE II | $6K |
| Jul 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800003 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS, CASPER SUITE RENEWAL FOR ITAC WITHIN NHLBI. | $12K |
| Jul 28, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0114 | 541519 | DELL OPTIPLEX 7040 MINI TOWER COMPUTERS | $37K |
| Jul 28, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160284 | 541519 | IGF::OT::IGF CITRIX XENDESKTOP PLATINUM MAINTENANCE RENEWAL | $4K |
| Jul 28, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016J0238 | 541519 | LAP TOP CART WITH NETWORKING IS NECESSARY TO PROVIDE CAPABILITY TO MAINTAIN EQUIPMENT VIA HAND-OFF METHODS TO KEEP READY FOR DEPLOYMENT VIA WAKE-ON-LAN AND WINDOWS IMAGING TECHNOLOGY. | $4K |
| Jul 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00702 | 541519 | IGF::OT::IGF COMPUTER SYSTEM SECURITY SOFTWARE AND MAINTENANCE | $548K |
| Jul 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00733 | 541519 | THIS IS A BRAND NAME INFORMATICA SOFTWARE PROCUREMENT FOR THE STUDENT EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS). | $217K |
| Jul 28, 2016 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16J00033 | 541519 | SONY CAMCORDER | $6K |
| Jul 27, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16K0067 | 541519 | HP ASSET MANAGER SOFTWARE LICENSES | $82K |
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