Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2016 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD16NEE0014 | 541519 | IGF::CT::IGF:: ANNUAL LICENSE RENEWAL TIBCO | $34K |
| Jul 27, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16K0067 | 541519 | HP ASSET MANAGER SOFTWARE LICENSES | $82K |
| Jul 27, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100011 | 541519 | IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-053515] | $343K |
| Jul 27, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0194 | 541519 | SERVERS | $127K |
| Jul 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2917 | 541519 | IGF::OT::IGF CST TOAD RENEWALLICENSE | $156K |
| Jul 26, 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. | $1.9M |
| Jul 26, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JRAZ359 | 541519 | CISCO SMARTNET | $7K |
| Jul 26, 2016 | Department of DefenseHQUSSOCOM | H9222216F0162 | 541519 | DELL LATITUDE E5570 LAPTOP | $4.0M |
| Jul 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015J00566 | 541519 | ANNUAL WINZIP SOFTWARE LICENSES FOR CBP EDME PROGRAM OFFICE | $99K |
| Jul 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0498 | 541519 | CA TECHNOLOGY SOFTWARE LICENSES, SUPPORT AND HARDWARE | $2.4M |
| Jul 26, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100010 | 541519 | IGF::OT::IGF LAPTOP AND ACCESSORIES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-053554] | $414K |
| Jul 26, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630586 | 541519 | RENEW MAINTENANCE ON ALL MY PAPERS SOFTWARE PRODUCTS: FILE UTILITIES, QUALIFIER SDK, X9 QUALIFIER AND VIEWER/EDITOR. | $4K |
| Jul 25, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100003 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $5K |
| Jul 22, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00336 | 541519 | THE PURPOSE OF THIS PR IS TO PROVIDE STANDARD WARRANTY SERVICE AND SUPPORT, VENDOR-BASED TECHNICAL ASSISTANCE, AND SUBSCRIPTION TO THE EXISTING SOLARWINDS IMPLEMENTATION. | $5K |
| Jul 22, 2016 | Department of DefenseHQUSSOCOM | H9222216F0158 | 541519 | DELL QUEST | $653K |
| Jul 22, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0185 | 541519 | IGF::OT::IGF - WRITEBLOCKING KIT | $262K |
| Jul 22, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00203 | 541519 | HP HW MAINTENANCE | $156K |
| Jul 21, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00077 | 541519 | TENABLE MAINTENANCE | $46K |
| Jul 20, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00452 | 541519 | VENAFI | $598K |
| Jul 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ202 | 541519 | HIGH END WORKSTATIONS | $36K |
| Jul 20, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931616F0044 | 541519 | RED HAT ENTERPRISE LINUX SERVER IGF::OT::IGF | $8K |
| Jul 19, 2016 | Department of Transportation693JK4 OST | DTOS5916F00084 | 541519 | IGF::OT::IGF PROCURE ANNUAL BEYONDTRUST MAINTENANCE&SUPPORT SUBSCRIPTION. | $51K |
| Jul 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2814 | 541519 | SOUP UI S/W | $11K |
| Jul 19, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00508 | 541519 | HEWLETT PACKARD NETWORK AUTOMATION (HP NA) VERSION 9.1 MAINTENANCE | $163K |
| Jul 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600015 | 541519 | NETAPP FAS3240HA, DUAL CONTROLLER, DUAL CHASSIS. WITH TRANSFERABLE LICENSES FOR: ASIS, CF, CF_REMOTE, CIFS,FCP FLASH_CACHE, FLEXCACHE_NFS. CE/31/521 OC:31.9F | $22K |
| Jul 19, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0353 | 541519 | IT HARDWARE IN SUPPORT OF CODE 53825 GCCI3 PROJECT | $16K |
| Jul 19, 2016 | Department of the InteriorYUMA PROJECTS OFFICE | INR16PD00712 | 541519 | IGF::OT::IGF DELL COMPELLENT SERVICE AGREEMENT | $14K |
| Jul 18, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00459 | 541519 | PURCHASE OF 6 LAPTOP COMPUTERS FOR USBP - TUCSON SECTOR / OFFICE OF INCIDENT MANAGEMENT. | $10K |
| Jul 18, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00264 | 541519 | IGF::OT::IGF FIRSTSOURCE II-EDWOSB | $52K |
| Jul 18, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100009 | 541519 | IGF::OT::IGF SOFTWARE PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-049841] | $27K |
| Jul 15, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQG0117 | 541519 | NETROPY N91 WAN EMULATOR SOFTWARE | $24K |
| Jul 15, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0100 | 541519 | FUJITSU SCANNER MAINTENANCE IGF::OT::IGF | $3K |
| Jul 14, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JCIO089 | 541519 | "IGF::OT::IGF" THIS PR IS FOR LICENSE SUPPORT FOR XSUITE XCEEDIUM APPLIANCES THAT ARE CURRENTLY DEPLOYED WITHIN THE TSA IT INFRASTRUCTURE. | $177K |
| Jul 14, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00716F0019 | 541519 | CISCO AND TERRA-WAVE HARDWARE | $54K |
| Jul 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00259 | 541519 | IGF:OT::IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY | $9K |
| Jul 14, 2016 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ16G41OSS550065 | 541519 | SSL UC MULIT-DOMAIN NON POOLING CERTIFICATES | $21K |
| Jul 13, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715JCIO048 | 541519 | SUBJECT: SOLARWINDS (MSNS SOFTWARE REQUIREMENT) (ROUTE TO ACQ07) SPEND PLAN: OFFICE/DIVISION: OIT/END USER SERVICES DIVISION; PORTFOLIO: PROVISIONING SOFTWARE; PORTFOLIO LINE ITEM: SOLARWINDS SOFTWARE (MSNS) PROCUREMENT OF SOLARWINDS SOFTWARE - A MSNS REQUIREMENT - POP: 12-MONTH BASE PERIOD AND FOUR OPTION YEARS (I.E. 09/01/15 THRU 08/31/16) | $2K |
| Jul 13, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00034 | 541519 | DELL MOBILE PRECISION WORKSTATION WILL BE USED BY HSI PHILADELPHIA COMPUTER FORENSIC AGENTS FOR THE PREVIEW, ACQUISITION AND PROCESSING OF LARGE QUANTITIES OF FORENSIC EVIDENCE. THIS PRODUCT WILL NOT TOUCH THE ICE/IRMNET NETWORK. | $4K |
| Jul 13, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00488 | 541519 | PURCHASE DELL LAPTOPS FOR THE GLYNCO, GEORGIA LOCATION. | $12K |
| Jul 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300009 | 541519 | CYBERARK ANNUAL MAINTENANCE SUPPORT COVER VAULT, CPM, PVWA | $7K |
| Jul 13, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100008 | 541519 | IGF::OT::IGF TONER CARTRIDGES PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-049454] | $15K |
| Jul 13, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0182 | 541519 | WRITEBLOCKER | $43K |
| Jul 13, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG7604D160161 | 541519 | NUIX INVESTIGATOR LE LICENSE AND MAINTENANCE; COR - ALICIA VALLEJOS 505-563-7716; PM: KEVIN HADLEY | $6K |
| Jul 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00483 | 541519 | IGF::OT::IGF SOFTWARE LICENSE MAINTENANCE | $37K |
| Jul 12, 2016 | Department of the TreasuryIT OPERATIONS | TIRMS16K00055 | 541519 | COMPUTER CABINETS | $41K |
| Jul 11, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2710 | 541519 | DELIVERY ORDER-MICROSOFT SURFACE TBALETS | $13K |
| Jul 11, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ15FEIR010186 | 334118 | IGF::OT::IGF THIS IS A FFP ORDER FOR FOUR BROCADE SWITCHES. | $6K |
| Jul 11, 2016 | Department of JusticeNATIONAL SECURITY DIVISION | DJJ16FNSD0069 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT | $5K |
| Jul 11, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQPD16J00005 | 541519 | S&T WILL USE THE APC UNINTERRUPTABLE POWER SUPPLIES TO ENSURE THE POWER IS STABLE AND CLEAN FOR THE INFRASTRUCTURE EQUIPMENT OWNED BY S&T | $4K |
| Jul 11, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0112 | 541519 | HP PERIPHERALS | $15K |
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