Federal Contractor Profile
PC Mall, INC
$323M obligated·2,221 awards·38 agencies·38 NAICS
Federal Contracts
Showing award actions 1–50 of 2,199 funded award actions, most recent first.
- Contracts with positive obligations
- 2,221
- Funded award actions shown
- 2,199
- Obligations shown
- $323M
- Awarding agencies
- 38
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 26, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA7014 AFDW PK | FA701424FG034 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE). | $18K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG228 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $22K |
| Aug 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1330 | 541519 | SIEMENS SOFTWARE | $16K |
| Aug 2, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0057 | 334111 | NETAPP HARDWARE STORAGE SOLUTION | $5.5M |
| Jul 16, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0083 | 541519 | PALO ALTO RENEWAL OCIO | $4K |
| Jul 11, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0174 | 334111 | PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES | $5K |
| Jun 30, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0047 | 334111 | SOLARWINDS SOFTWARE RENEWAL | $53K |
| Apr 11, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000259 | 334111 | MY SQL | $112K |
| Feb 28, 2023 | Department of JusticeANTITRUST DIVISION | 15JATR23F00000014 | 334111 | SOFTWARE USED TO SUPPORT SERVERS AND DATABASE OPERATIONS FOR FY23 POP 10-1-23 TO 9-30-23 | $52K |
| Dec 6, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0003 | 334111 | BEYOND TRUST AND PRIVILEGE MANAGEMENT | $7K |
| Sep 30, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0376 | 334111 | (3) MACBOOK PRO 16 INCH WITH ACCESSORIES | $14K |
| Sep 28, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22PV107 | 334111 | MAC STUDIO COMPUTERS FOR GSL. U438170 | $21K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0115 | 334111 | APPLE HARDWARE AND ACCESSORIES | $317K |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0407 | 334111 | APPLE 10.2" 9TH GEN IPAD & DEVICE ENROLLMENT AND 2 YEARS OF APPLE+ CARE FOR SUPPORT OF USAREC FORT KNOX, KY | $459K |
| Sep 12, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489022F0077 | 334111 | BRETFORD CHARGING AND SYNC CARTS | $183K |
| Sep 6, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0310 | 334111 | MACBOOK PRO (QTY 1) | $3K |
| Aug 18, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0083 | 541519 | PALO ALTO RENEWAL OCIO | $4K |
| Aug 10, 2022 | Department of DefenseNAVSEA HQ | N0002422FG366 | 334111 | TV WALL MOUNT 4522148208 | $617 |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0174 | 334111 | PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES | $18K |
| Jul 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1330 | 541519 | SIEMENS SOFTWARE | $16K |
| Jul 21, 2022 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0047 | 334111 | SOLARWINDS SOFTWARE RENEWAL | $51K |
| Jul 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0378 | 334111 | PURCHASE OF MICROSOFT SURFACE HUB S2 AND ACCESSORIES. | $50K |
| Jul 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13040368 | 334111 | SYSKIT POINT SELECT SUBSCRIPTION | $22K |
| Jul 11, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB242 | 334111 | SEWP V CONTRACT, CATEGORY A, GROUP A F&O - VMWARE SOFTWARE RENEWAL | $458K |
| May 13, 2022 | Department of DefenseNIWC PACIFIC | N6600118F0829 | 541519 | RNW SW FUSION INTELLIGENCE | $1.1M |
| May 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W91WFU22F0033 | 334111 | EUCOM ECJ6 MOBILE DEVICES | $40K |
| Apr 29, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000259 | 334111 | MY SQL | $111K |
| Mar 31, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG030 | 334111 | SOLARWINDS ENGINEER'S TOOLSET PO# 4522070623 | $1K |
| Mar 31, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00035 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC CENTRA SABA SOFTWARE MAINTENANCE. | $339K |
| Oct 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441822FG007 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS - IPADS | $23K |
| Oct 1, 2021 | Department of DefenseFA4830 23 CONS CC | FA483022FG040 | 334111 | OFFICE DEVICES AND ACCESSORIES | $23K |
| Oct 1, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122FG002 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $12K |
| Oct 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930122FG119 | 334111 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Sep 30, 2021 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA21F0046 | 334111 | ORACLE DATABASE ENTERPRISE | $97K |
| Sep 29, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21PV113 | 334111 | MACBOOK PROS AND ACCESSORIES FOR ITL. U434ICA | $10K |
| Sep 29, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21PV124 | 334111 | 16 INCH MACBOOK PROS (QTY. 3) FOR ITL. U434ICB | $24K |
| Sep 28, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0047 | 334111 | SOLARWINDS SOFTWARE RENEWAL | $47K |
| Sep 27, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021F0104 | 334111 | 3WG ELECTRONIC FLIGHT BAG | $92K |
| Sep 27, 2021 | Department of Defense0408 AQ HQ KUWAIT | W912D121F0068 | 334111 | APPLE I PHONE 12 PRO 128GB (UNLOCKED) | $242K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0240 | 334111 | MICROSOFT HOLOLENS 2 | $27K |
| Sep 23, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N1086 | 334111 | 150 IPODS | $28K |
| Sep 23, 2021 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX21F0031 | 334111 | IPHONES | $64K |
| Sep 16, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0657 | 334111 | IVANTI SECURITY CONTROLS, EQUIP, SERVICES, SOFTWARE | $164K |
| Sep 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700283U | 541519 | IGF::OT::IGF NHLBI ITAC - SPLUNK SOFTWARE LICENSES AND MAINTENANCE | $187K |
| Sep 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0491 | 334111 | GSDM-21-0216, 7 EACH MICROSOFT SURFACE PRO 7 PLUS | $10K |
| Sep 9, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0129 | 334111 | YELL CELL READY IPAD PROS | $4K |
| Sep 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0948 | 334111 | B59583 | $4K |
| Aug 27, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319C00014 | 511210 | THE CONTINUANCE OF MICROSOFT SOFTWARE ASSURANCE, SUBSCRIPTIONS, AND PREMIER SUPPORT SERVICES. | $11K |
| Aug 24, 2021 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0083 | 541519 | PALO ALTO RENEWAL OCIO | $4K |
| Aug 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1330 | 541519 | SIEMENS SOFTWARE | $16K |
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