Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 4,051–4,100 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG7916JPT1009 | 541519 | WAVE SOFTWARE RELEASE AND UPDATE SUBSCRIPTION FOR THE D13 MICROWAVE NETWORK IGF::OT::IGF | $12K |
| Apr 13, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD00873 | 541519 | ECOS DELL LAPTOP JASON SMITH | $31K |
| Apr 11, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00476 | 541519 | ADP EQUIPMENT | $5K |
| Apr 11, 2016 | Department of JusticeCIVIL DIVISION | DJJ16FCIV020561 | 541519 | ZERO CLIENTS | $83K |
| Apr 7, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00087 | 541519 | PURCHASE BARRACUDA HARD DRIVES | $14K |
| Apr 7, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX16ME02D | 541519 | IGF::OT::IGF XSUITE FOR VMWARE-TL | $11K |
| Apr 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600011 | 541519 | NIH/CIT/UCC/J. CHEN; POTS#16-000322;PANAMERICA; CAN#8018488(SEE ATTACHED FILES) | $73K |
| Apr 7, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861656668 | 541519 | IGF::OT::IGF TOAD FOR ORACLE SW LICENSES (10) | $8K |
| Apr 6, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00065 | 541519 | COMPUTER EQUIPMENT | $2K |
| Apr 6, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0960 | 541519 | THE REQUIREMENT IS TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS LICENSES SOFTWARE PRODUCT MAINTENANCE RENEWAL. IGF::OT::IGF | $114K |
| Apr 6, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00041 | 541519 | IGF::OT::IGF MYUSCIS ISO DASHBOARD CRM INTEGRATION | $2.2M |
| Apr 5, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0022 | 541519 | OIT SOFTWARE | $5K |
| Apr 5, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016F00061 | 541519 | LAPTOP AND EQUIPMENT, IGF::OT::IGF | $114K |
| Apr 4, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116AE0058 | 541519 | IGF::OT::IGF TIBCO MAINTENANCE AND SUPPORT SERVICES | $26K |
| Mar 31, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN26900004 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-008152] | $70K |
| Mar 31, 2016 | Department of the TreasuryPSB 1 | TFSATGT16K0032 | 541519 | CELLEBRITE KIT RUGGED UFED TK ULTIMATE CF53 | $48K |
| Mar 31, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG15J00039 | 541519 | IGF::OT::IGF KIOSK MAINTENANCE | $12K |
| Mar 31, 2016 | Department of CommerceWESTERN FIELD DELEGATES OAR | DOCWF133R16NC0300 | 541519 | POWERBROKER FOR WINDOWS. | $7K |
| Mar 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416F3029 | 541519 | DESKTOP COMPUTERS AND MONITORS | $23K |
| Mar 30, 2016 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEDT0011099 | 541519 | PURCHASE OF STD DELL LATITUDE E6440 LAPTOPS LOCATED IN LOVELAND CO, TO REPLACE EXISTING END-OF-LIFE. PURCHASE IS PART OF THE RMR MNT LAPTOP PROJ. | $9K |
| Mar 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG14J00203 | 541519 | HP HW MAINTENANCE | $94K |
| Mar 25, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16J00037 | 541519 | APPLE MACBOOK PRO NOTEBOOKS | $219K |
| Mar 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00074 | 541519 | FIRST SOURCE EQUIPMENT FOR IT MODERNIZATION SITE NAME:PRINCE WILLIAM/MANASSAS ADULT DETENTION | $18K |
| Mar 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00065 | 541519 | COMPUTER EQUIPMENT | $11K |
| Mar 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016J0273 | 541519 | TONER/PRINTERS | $6K |
| Mar 23, 2016 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWC063 | 541519 | IGF::OT::IGF | $10K |
| Mar 23, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS5916F00040 | 541519 | IGF::OT::IGF THE REQUESTED DELL SERVER IS A REPLACEMENT FOR THE CURRENT SERVER RUNNING THE IBM BIG FIX SOFTWARE. THE ATTACHED SOW CONTAINED THE LIST OR REQUIREMENTS WHICH WAS POSTED ON SEWP FOR MARKET RESEARCH. | $18K |
| Mar 22, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316F0268 | 541519 | I7-4790 PROCESSOR | $7K |
| Mar 22, 2016 | Department of JusticeENVIRONMENTAL&NATURAL RESOURCES DIVISION | DJJ16PENR010194 | 511210 | IGF::OT::IGF SOLARWINDS UPGRADE | $9K |
| Mar 21, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0116J0060 | 541519 | BLADE SERVERS | $511K |
| Mar 21, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG14J00101 | 541519 | MULTIPLE SAP PRODUCTS | $149K |
| Mar 21, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEG133C16NC0238 | 541519 | DELL POWEREDGE SERVER | $18K |
| Mar 17, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00068 | 541519 | PURCHASE ENCASE ENTERPRISE FROM GUIDANCE SOFTWARE, ICE OWNS, STANDARD FOR CYBER-SECURITY INCIDENT RESPONSE AND COMPUTER FORENSICS INVESTIGATIONS CONTRACT:GS-35F-0265X; POP 3/26/16-9/25/16 ALT POC: THOMAS.R.STRONG@ICE.DHS.GOV 2027327354 | $203K |
| Mar 17, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPFZ026 | 541519 | IGF:: OT::IGF,OTHER SWIII NETWORK EQUIPMENT | $9K |
| Mar 16, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716F1512 | 541519 | IGF::OT::IGF HARD DRIVE | $11K |
| Mar 15, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861648861 | 541519 | PLOTTER AND MEDIA BIN | $9K |
| Mar 15, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0140 | 541519 | TONER | $7K |
| Mar 14, 2016 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWC081 | 541519 | CITRIX XENAPP SOFTWARE LICENSE AND MAINTENANCE. | $118K |
| Mar 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00143 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE DAYTON SEIZED PROPERTY WAREHOUSE IN DAYTON, NJ. | $27K |
| Mar 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0189 | 541519 | DELL MAINTENANCE SUPPORT FOR SERVERS | $54K |
| Mar 11, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG13J00136 | 541519 | ACCESS DATA | $6K |
| Mar 10, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00060 | 541519 | ITSR#44870 TRACKING#115 PURCHASE OF 13 SCANSNAP SCANNERS FOR AGENT USE | $5K |
| Mar 10, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16J00043 | 541519 | IGF:OT::IGF FORGEROCK OPEN AM ICAM SOFTWARE | $578K |
| Mar 9, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0035 | 541519 | DELL PRECISION M4800 HP NOTEBOOK | $7K |
| Mar 9, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00040 | 541519 | SERVERS REQUESTED FOR OPERATIONAL DUTIES. | $5K |
| Mar 8, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00011 | 541519 | ANNUAL MAINT RENEWAL FOR ICE 30,000 USERS WINZIP SOFTWARE LICENSES POP BASE: 3/16/2016 - 3/15/2017, POP OPTION 1: 3/16/2017 - 3/15/2018 POP OPTION 2: 3/16/2018 - 3/15/2019 AMB#12245 COR RUSS STRONG 202-732-7354 THOMAS.R.STRONG@ICE.DHS.GOV | $13K |
| Mar 7, 2016 | Department of DefenseFA4814 6 CONS PK | FA481415FA011 | 541519 | DELL SERVER WARRANTIES FOR SOCCENT | $5K |
| Mar 4, 2016 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900003 | 541519 | PANAMERICA COMPUTERS INC:1108918 - DELL E7450 LAPTOPS AND DOCKING STATIONS FOR NIH/NCATS STAFF RON DAVIS | $80K |
| Mar 4, 2016 | Department of the TreasuryPSB 2 | TFSATTB15K0030 | 541519 | RESPONDER SOFTWARE AND SUPPORT | $8K |
| Mar 4, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY ACQUISITION CENTER | HSHQDC15J00224 | 541519 | DBPROTECT SOFTWARE APPLICATION STANDARD MAINTENANCE SUPPORT | $25K |
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