Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 801–850 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2017 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC17F0056 | 334111 | IPAD MP2E2LL/A - QTY 20 AND ASSOCIATED ITEMS | $26K |
| Sep 27, 2017 | Department of JusticeFBI-JEH | DJF171200E0008008 | 334111 | CISCO NETWORK EQUIPMENT FOR MEMPHIS; PPID 11767 | $56K |
| Sep 27, 2017 | Department of JusticeFBI-JEH | DJF171200E0007946 | 334111 | THE AQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY AT FBI RAS. | $400K |
| Sep 27, 2017 | Department of JusticeFBI-JEH | DJF171200E0007941 | 334111 | CISCO NETWORK EQUIPMENT FOR TRENTON: PPID 10393 | $26K |
| Sep 27, 2017 | Department of JusticeFBI-JEH | DJF171200E0007974 | 334111 | CAMERA EQUIPMENT AND NETWORK VIDEO RECORD | $15K |
| Sep 27, 2017 | Department of JusticeFCI THOMSON | DJBP0419SG340001 | 334111 | IGF::OT::IGF AUSP THOMSON I-CONNECT SET UP CISCO PRODUCTS SEWP IV-E FBI/DOJ DOWO CONTRACT # NNG07DA08B QUOTE # 354343 | $19K |
| Sep 27, 2017 | Department of JusticeFCC BEAUMONT | DJBP0502SP110678 | 334111 | IGF::OT::IGF CATALYSTS | $12K |
| Sep 27, 2017 | Department of JusticeFBI-JEH | DJF171200D0002795 | 334111 | CISCO SWITCHES PCMG, INC. CONTRACT # NNG07DA08B | $46K |
| Sep 26, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FC131 | 334210 | 16 WPS | $51K |
| Sep 26, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FB140 | 334210 | SOLARWINDS FOR SIPR | $34K |
| Sep 26, 2017 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWD170143 | 541519 | "IT PURCHASE" SAN MAINTENANCE. TECHNICAL POC IS PAT MCFALL AND COTR IS RHIANA SHUMANTE | $40K |
| Sep 26, 2017 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | 9E05 | 334210 | IPAD MINI 4, 128 GB | $12K |
| Sep 25, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3069 | 334210 | SIPR/NIPR BLADES ENCLOSURES | $179K |
| Sep 25, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17STE0045 | 334111 | SOFTWARE | $18K |
| Sep 25, 2017 | Department of DefenseCOMMANDING OFFICER | N6832217FD037 | 541519 | IGF::CL::IGF | $39K |
| Sep 25, 2017 | Department of JusticeDIVISION 2000 | DJF172500D0002773 | 334111 | IGF::CL::IGF | $15K |
| Sep 25, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDS030067 | 334112 | DELIVERY ORDER FOR ORACLE TECHNICAL SUPPORT SERVICES | $195K |
| Sep 25, 2017 | Department of DefenseFA8527 AFLCMC C3IAK | FA852717F0098 | 334210 | MEDIA CONVERTERS | $14K |
| Sep 25, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F1365 | 334210 | NON-ACAT, AFRL/RQVA, APPLE COMPUTERS | $7K |
| Sep 25, 2017 | Department of JusticeFCI FORT DIX | DJBP0210SM720021 | 334111 | MCC NEW YORK CATALYST POWER SUPPLY ITEMS IGF::OT::IGF | $10K |
| Sep 25, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007749 | 334111 | IGF::OT::IGF | $11K |
| Sep 25, 2017 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ17F0033 | 334210 | IGF::OT::IGF PRINTER/PLOTTER HP DESIGNJET T2530 | $8K |
| Sep 25, 2017 | Department of Defense0906 AQ CO DET A CONTRACTI | 4R02 | 334210 | NETWORK CABINET | $56K |
| Sep 22, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FB115 | 334210 | VMWARE SOFTWARE SUPPORT | $29K |
| Sep 22, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1205 | 334111 | EQUIPMENT | $13K |
| Sep 22, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0267 | 334111 | IGF::OT::IGF CISCO NGN PHASE 5 EQUIPMENT | $3.1M |
| Sep 22, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F0443 | 334210 | JW175A - WIRELESS ACCESS POINTS QTY 33 EACH | $33K |
| Sep 22, 2017 | Department of JusticeFBI-JEH | DJF171200E0007674 | 334118 | GLENWOOD SPRINGS, CASPER RA BUILD OUT; CONTRACT NNG07DA08B | $76K |
| Sep 22, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0162 | 334111 | EOIR ENTERPRISE WIRELESS EQUIPMENT TO BE PURCHASED USING THE SEWP V FBI DOWO FOR THE EOIR WIRELESS SITE DEPLOYMENTS. | $1.3M |
| Sep 22, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0167 | 334111 | CISCO LICENSE REQUIRED FOR THE TRANSPORT HUB ON THE AZURE CLOUD ENVIRONMENT. | $88K |
| Sep 22, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0171 | 334111 | VTC VCS GATEWAY UPGRADE FOR DCE AND DCW | $6K |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700283U | 541519 | IGF::OT::IGF NHLBI ITAC - SPLUNK SOFTWARE LICENSES AND MAINTENANCE | $85K |
| Sep 22, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017FN039 | 334210 | IGF::OT::IGF RHEL SATELLITE SERVER REFRESH | $139K |
| Sep 21, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117PV317 | 334111 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST A SMALL BUSINESS ON EXISTING CONTRACT | $14K |
| Sep 21, 2017 | Department of JusticeFBI-JEH | DJF171200E0007550 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE HSN PROJECT AT VARIOUS LOCATIONS. | $886K |
| Sep 21, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007603 | 334111 | IGF::OT::IGF | $22K |
| Sep 21, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD17F0144 | 334111 | APPLE IPAD PRO 12.9 WI-FI 128G | $7K |
| Sep 21, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 4M01 | 334210 | CABLE INFRASTRUCTURE | $390K |
| Sep 21, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASSB61546 | 334111 | CISCO DX80 AND SX20 | $11K |
| Sep 21, 2017 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | CW10 | 334210 | IPAD MINI 4 WI-FI 128GB SPACE GRAY | $35K |
| Sep 21, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17PV158 | 511210 | MAC BOOK PROS FOR ITL. U434IMO | $16K |
| Sep 20, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F1361 | 334210 | NON-ACAT, NASIC/SCXA, KVM SWITCHES | $13K |
| Sep 20, 2017 | Department of JusticeFBI-JEH | DJF171200E0007375 | 334111 | THE UPGRADED AND EXPANDED BOSTON FACILITY WILL INCLUDE THE FOLLOWING, ALL OF WHICH IS INCLUDED ON THIS REQUISITION: PIVOT3 HYPER CONVERGED SERVER COMPUTER STORAGE ARRAY (BASE BUILD IN ATTACHED DOCUMENTATION AND REQUISITION) DELL POWEREDGE R330 SERVER | $80K |
| Sep 19, 2017 | Department of StateU.S. EMBASSY ABIDJAN | SIV10017M1306 | 523910 | SCANSNAP DOCUMENT SCANNER | $5K |
| Sep 19, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007420 | 334111 | IGF::OT::IGF | $10K |
| Sep 19, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007422 | 334111 | IGF::OT::IGF | $25K |
| Sep 19, 2017 | Department of JusticeFCC YAZOO CITY | DJBP0315SF220012 | 334111 | VIDEO CONFERENCE EQUIPMENT | $6K |
| Sep 19, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007417 | 334111 | CISCO NETWORK EQUIPMENT | $12K |
| Sep 19, 2017 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | CW09 | 334210 | 210-AGVJ DELL MARKETING MOBILE PRECISION | $68K |
| Sep 19, 2017 | Department of JusticeSCRO | DJBP0500S3010035 | 334111 | BATTERY | $9K |
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