Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800002 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $4K |
| Jun 16, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0112 | 541519 | HP PERIPHERALS | $38K |
| Jun 15, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E16NC0599 | 541519 | IGF::OT::IGF EMC SOFTWARE SUPPORT | $80K |
| Jun 15, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600031W | 541519 | IGF::OT::IGF DELL DOCKING STATION SPACERS AND LAPTOP BAGS | $5K |
| Jun 15, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | N6449816F5028 | 541519 | IGE::CT::IGE SIMATIC NET, SCALANCE X202-2IRT | $42K |
| Jun 15, 2016 | Department of Transportation693JK4 OST | DTOS5916F00071 | 541519 | IGF::OT::IGF FUND AND PROCURE ANNUAL LIQUIDWARE LABS LICENSE SUPPORT SUBSCRIPTION. | $34K |
| Jun 14, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816J900062 | 541519 | DELL TONER | $5K |
| Jun 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0425 | 541519 | SOLARWINDS LOG/EVENT MANAGER LEM100 (UP TO 100 NODES) | $11K |
| Jun 9, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00324 | 561990 | IGF::OT::IGF FOR OTHER FUNCTIONS | $26K |
| Jun 9, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00055 | 541519 | 5156 CIMIS-LOADRUNNER/QUALITY CTR SW | $32K |
| Jun 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861674381 | 541519 | SCANSNAP IX500 | $4K |
| Jun 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861675663 | 541519 | CROSS-MATCH SCANNER | $7K |
| Jun 8, 2016 | Department of the TreasuryUS MINT ARC | TMHQ16P0251 | 541519 | DELL ULTRASHARP MONITORS | $55K |
| Jun 7, 2016 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201600025W | 541519 | DELL LATITUDE E7270 LAPTOP | $16K |
| Jun 7, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00367 | 541519 | LAPTOPS AND WORKSTATIONS | $260K |
| Jun 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600013 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001296] | $26K |
| Jun 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN27200002 | 541519 | IGF::OT::IGF1 YEAR NEXT BUSINESS DAY ONSITE MAINTENANCE AND SUPPORT FOR 1024 HPC CORES IN ADDITION TO 2 HIGH MEMORY COMPUTER NODES. | $8K |
| Jun 6, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00080 | 541519 | IGF::OT::IGF SOLARWINDS | $63K |
| Jun 3, 2016 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201600007W | 541519 | DELL OIT REFRESH | $435K |
| Jun 3, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00160 | 541519 | SOC ENCASE | $2K |
| Jun 2, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWC046 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL CTS OSC-DET | $10K |
| Jun 1, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00178 | 541519 | SOLARWINDS MAINTENANCE RENEWAL | $42K |
| Jun 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900007 | 541519 | IGF::CL::IGF [POTS# 16-009104] | $79K |
| Jun 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500001 | 541519 | IGF::CL::IGF PANAMERICA COMPUTERS INC:1108918 [16-009155] | $22K |
| Jun 1, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600121W | 541519 | IGF::OT::IGF EMC BRS LICENSING ANNUAL MAINTENANCE SUPPORT | $116K |
| May 31, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90045 | 541519 | IGF::OT::IGF; DELL NONSTANDARD 7710 XCTO | $5K |
| May 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600012 | 541519 | LHC: PHOTO SCANNER; PART #E11000XL-PH. FOR RFQ #CS-34903. | $6K |
| May 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300008 | 541519 | OLAO-NIGMS; ADP SOFTWARE, LICENSE UPDATE; DLT SOLUTIONS, LLC [16-000258] | $8K |
| May 31, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100007 | 541519 | IGF::OT::IGF LICENSES SUBSCRIPTION PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-043569] | $141K |
| May 27, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0315JCIO064 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO ADVANCED SERVICES PREMIER SUPPORT FOR SECURE, EXPERT TECHNICAL SUPPORT FOR TSA CISCO SYSTEMS NETWORK AND UNIFIED COMMUNICATION PRODUCTS. | $2.4M |
| May 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00176 | 541519 | IGF:OT::IGF TOAD MAINTENANCE RENEWAL | $9K |
| May 26, 2016 | Department of DefenseNCIS QUANTICO VA | N6328515F0064 | 541519 | FTK 5 STANDALONE NEW FTK 5 STANDALONE -IGF::OT::IGF | $61K |
| May 25, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | HHSN30700002 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-000614] | $42K |
| May 24, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPTE105 | 541519 | IGF::OT;;IGF,OTHER ACTIVCLIENT | $35K |
| May 24, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116F0093 | 541519 | 8503268429!DRAGON NATURALLYSPEAKING MAIN | $4K |
| May 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541519 | IGF::OT::IGF | $12K |
| May 23, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0311 | 541519 | MFG. P/N: 500046-001 LICENSES | $5K |
| May 19, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160155 | 541519 | (9) DELL LATITUDE LAPTOPS E5570 XCTOG, 8GB RAM, 500GB HD (PART: 210-AFUE) IGF::OT::IGF | $11K |
| May 18, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00154 | 541519 | INFORMATICA (IIDS) MAINTENANCE RENEWAL | $113K |
| May 17, 2016 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | HSFE0816J0207 | 541519 | IGF::OT::IGF DELL MONITORS | $4K |
| May 16, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00228 | 541519 | IGF:OT::IGF THE OCIO/ISEO/DATA FRAMEWORK (DF) PROGRAM REQUIRES TO UPGRADE TO IDRAC 8 ENTERPRISE LICENSES IN SUPPORT OF THE PROGRAM DELL SERVER ASSETS BASED IN DATA CENTER (DC) 1. | $25K |
| May 13, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816J900056 | 541519 | TAPE CARTRIDGES | $9K |
| May 13, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWC060 | 541519 | IGF::OT::IGF | $2K |
| May 13, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F3105 | 541519 | DELL KEYBOARD W/SMARTCARD READER AND OPTICAL MOUSE | $4K |
| May 12, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00305 | 541519 | LAPTOPS | $30K |
| May 12, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00196 | 541519 | IGF::OT::IGF | $29K |
| May 12, 2016 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF16PD01041 | 541519 | DESKTOP COMPUTERS (3) USFWS, ATTWATER PRAIRIE CHICKEN NWR, EAGLE LAKE, TEXAS | $3K |
| May 12, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0071 | 541519 | NI PCI-4461, P/N 779307-01 NI PCI-4462, P/N 779309-01 | $9K |
| May 11, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300007 | 541519 | IGF::OT::IGF COLUMN TECHNOLOGIES, INC:1146592 [16-002349] | $36K |
| May 11, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861668888 | 541519 | DTW - MONITORS AND SOUNDBARS | $10K |
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