Federal Contractor Profile
Panamerica Computers, INC.
$1.1B obligated·4,137 awards·37 agencies·26 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 4,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600009 | 541519 | LHC: FLUID HEAD AND TRIPOD SYSTEM FOR CAMERA SUPPORT; PART #2075S1. FOR RFQ #CS-33878. | $9K |
| Mar 3, 2016 | Department of Homeland SecurityPREPAREDNESS BRANCH | HSFE2016J0200 | 541519 | VTC EQUIPMENT AND INSTALLATION | $53K |
| Mar 3, 2016 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE | HSFE0816J0202 | 541519 | IGF:OT::IGF D-WING WIRING PARTS | $2K |
| Mar 3, 2016 | Department of Homeland SecurityTRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00110 | 541519 | INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS | $89K |
| Mar 2, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00573 | 541519 | LAPTOP&DOCK ON SHELF (BRADWAY) | $2K |
| Mar 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00054 | 541519 | IT EQUIPMENT IGF::OT::IGF | $7K |
| Mar 2, 2016 | Department of DefenseNAVY MEDICINE EAST | N6890816P0068 | 334118 | IGF::OT::IGF APC BACK-UPS ES 550VA UPS | $4K |
| Mar 1, 2016 | Department of Homeland SecurityFLETC | HSFLGL16J00165 | 541519 | BMC SERVICE DESK EXPRESS SUPPORT RENEWAL | $25K |
| Feb 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG13J00166 | 541519 | WORKFORCE MANAGEMENT TOOL | $22K |
| Feb 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016J0209 | 541519 | EATON METERED OUTLET EPDU POWER DISTRIBUTION UNIT PART NO. EMO115-10 QUANTITY OF 4 PRICE: $760.23 EA. | $3K |
| Feb 24, 2016 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN27500002 | 541519 | IGF::OT::IGF QUOTE#45125 THE POC IS NATHAN ACUNA ON 301-443-4232. FOR PAYMENT ISSUES CONTACT JACQUELINE LANCASTER ON 301-443-5171 | $15K |
| Feb 24, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0114 | 541519 | QUICKBOOKS SOFTWARE LICENSE / ANNUAL MAINTENANCE AGREEMENT | $7K |
| Feb 23, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00042 | 541519 | AMB # 12145 FIRST SOURCE EQUIPMENT HSI ERO | $47K |
| Feb 19, 2016 | Department of Homeland SecurityFLETC | HSFLGL16J00146 | 541519 | COMPUTER MONITORS: MINIMUM SPECIFICATION SCREEN SIZE: 29 IN SEE PR ATTACHED ON TRANSMITTAL FOR DETAILS | $42K |
| Feb 19, 2016 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN27200001 | 541519 | DELL PRECISION TOWER 7910 | $11K |
| Feb 16, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00484 | 541519 | PURCHASE 2 DELL LATITUDE E6440 COMPUTERS | $3K |
| Feb 12, 2016 | Department of Health and Human ServicesCIT R&D CONTRACTS MANAGEMENT BRANCH, NLM, NIH | HHSN310201600033PC | 423430 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $8K |
| Feb 12, 2016 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16J00006 | 541519 | HARD DRIVES | $48K |
| Feb 12, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300004 | 541519 | IGF::OT::IGF OPTIPLEX 9020 I7 | $25K |
| Feb 12, 2016 | Department of DefenseNIWC PACIFIC | N6600116F7815 | 541519 | DELL POWEREDGE R220 | $14K |
| Feb 10, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI239201600034G | 541519 | E7270 LAPTOP COMPUTER | $2K |
| Feb 10, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00087 | 541519 | HARDWARE/SOFTWARE FOR MAC CLASS | $87K |
| Feb 10, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00037 | 541519 | AMB # 12188 FIRST SOURCE EQUIPMENT HSI BOSTON SAC SEND ALL CORRESPONDENCE TO COTRGLADYS.O.GRIMES@ICE.DHS.GOV 202-732-2406 ALTPOC GIA.MCCLARY@ICE.DHS.GOVSEE SHIPPING TEMPLATE | $11K |
| Feb 8, 2016 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201600005PC | 423430 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5K |
| Feb 4, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100005 | 541519 | IGF::OT::IGF APPSPACE OMNI SUBSCRIPTION AND SUPPORT PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-020383] | $28K |
| Feb 4, 2016 | Department of the TreasuryPSB 1 | TFSATGT16K0022 | 541519 | 6 MONTH MAINTENANCE FOR 16 PIECES OF EXCHANGE, ENTERPRISE VAULT, MINI-SAN, TEAM CENTRAL COMPONENTS | $23K |
| Feb 3, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00035 | 541519 | IGF:OT::IGF PURCHASE OF PRINTERS, CABLE, SCANNERS | $11K |
| Feb 3, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00084 | 541519 | EQUIPMENT FOR RACINE AIRPORT | $17K |
| Feb 2, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG15J00023 | 541519 | SOFTWARE LICENSE, SUPPORT | $30K |
| Jan 29, 2016 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900002 | 541519 | PANAMERICA COMPUTERS INC:1108918 [16-001917] Q#45115; RFQ CS-33948; 8TB SATA 6GB/S 7200 RPM 3.5IN 128MB-RON DAVIS/DIMITRI METAXOTOS | $10K |
| Jan 29, 2016 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN27500001 | 541519 | IGF::OT::IGF QUOTE#45124 THE POC IS NATHAN ACUNA ON 301-443-4232 FOR PAYMENT ISSUES CONTACT TRACY SPRINGER ON 301-402-7899. | $4K |
| Jan 29, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F4916 | 541519 | SAMSUNG 27IN LED LCD MONITOR | $15K |
| Jan 28, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134116NC0090 | 541519 | DELL FOGLIGHT AND TOAD RENEWAL IGF::OT::IGF | $122K |
| Jan 28, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861635308 | 541519 | SCANNERS FOR CUBANS | $4K |
| Jan 28, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG15J00041 | 541519 | IGF::OT::IGF MYUSCIS ISO DASHBOARD CRM INTEGRATION | $149K |
| Jan 27, 2016 | Department of DefenseHQUSSOCOM | H9222216F0037 | 541519 | ARUBA MAINTENANCE / SW ASSURANCE | $32K |
| Jan 27, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0116J0049 | 541519 | COMPUTER SOFTWARE | $77K |
| Jan 20, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE15J00710 | 541519 | SERVERS | $8K |
| Jan 19, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600175PC | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $7K |
| Jan 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861632820 | 541519 | FUJITSU SCANNER | $4K |
| Jan 15, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00026 | 541519 | IGF:OT::IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY -- IT HARDWARE EQUIPMENT | $22K |
| Jan 7, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0415JCT7027 | 541519 | TABLEAU DESKTOP PERSONAL EDITION VERSION 8.3.2 LICENSE AND MAINTENANCE TO SUPPORT THE OSC MISSION ANALYSIS DIVISION FOR A VISUALIZATION SOFTWARE TOOL THAT ENABLES IN-DEPTH ANALYSIS OF DATA STORED IN A DATABASE OR A VARIETY OF SPREADSHEETS. | $993 |
| Jan 7, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0315JCIO498 | 541519 | REDHAT ENTERPRISE LICENSES | $27K |
| Jan 5, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00022 | 541519 | INFORMATICA LICENSE MAINTENANCE FOR ICE/OFCO | $46K |
| Dec 31, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWC024 | 541519 | IGF::OT::IGF BLUE RIDGE/BORDERGUARD HARDWARE&SOFTWARE MAINTENANCE FOR POP | $14K |
| Dec 31, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWO010 | 541519 | IGF::OT::IGF SYSCOM MAINTENANCE RENEWAL FOR THE VDS SYSTEM | $8K |
| Dec 30, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG15J00140 | 541519 | XCEEDIUM RENEWALS | $61K |
| Dec 29, 2015 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600008 | 541519 | IGF::OT::IGF LHC: TONER - HP BLACK; PART #Q2670A. FOR RFQ #CS-33572. | $6K |
| Dec 24, 2015 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600007 | 541519 | NIH CIO-CD FEE HHSN316201500030W PROCESSING FEE- 0.5% REQUIRED ON ALL ORDERS AGAINST PANAMERICAN COMPUTERS, INC | $8K |
| Dec 24, 2015 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0315JCIO467 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL. | $9K |
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