Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 851–900 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417F0110 | 334111 | APPLE IPADS&ACCESSORIES | $16K |
| Sep 18, 2017 | Department of JusticeFBI-JEH | DJF171200E0007326 | 334111 | NETWORK FIREWALL SYSTEMS | $323K |
| Sep 18, 2017 | Department of JusticeFBI-JEH | DJF171200E0007385 | 334111 | CISCO NETWORK EQUIPMENT | $54K |
| Sep 18, 2017 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | 9L08 | 334210 | 16PORT 2USER DOMINION KX III | $18K |
| Sep 18, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS515 | 334111 | PART NUMBER 210-AGVK | $13K |
| Sep 17, 2017 | Department of JusticeFBI-JEH | DJF171200E0007928 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE MOVE OF EQUIPMENT TO TSC | $94K |
| Sep 17, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9H10054 | 334111 | IGF::OT::IGF CISCO TELEPRESENCE TABLE MICROPHONE AND IT EQUIPMENT UNDER THE DOJ/FBI CISCO NETWORK PRODUCTS AND SERVICES MASTER DELIVERY ORDER WITH OPTIONS (DOWO) SEWP IV CONTRACT #NNG07DA08B | $6K |
| Sep 16, 2017 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J717F0060 | 334111 | IPAD PRO 10.5 IN 256GB WIFI | $34K |
| Sep 15, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0461 | 334210 | HP DESIGNJET T2530- LARGE FORMAT | $9K |
| Sep 15, 2017 | Department of DefenseFA2521 45 CONS PK | FA252117F0396 | 334210 | SIMN NETWORK TRANSCEIVER | $52K |
| Sep 15, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PX03477 | 423430 | G:ESTAR, TEXA TRUCK LAPTOP-COMBO DIAGNOSTIC TOOL KIT FOR ASH MOUNTAIN AUTO SHOP, SEQUOIA&KINGS CANYON NATIONAL PARK (SEKI). | $7K |
| Sep 15, 2017 | Department of JusticeFBI-JEH | DJF171200E0007283 | 334111 | TWO NEXUS 9300 WITH 48P 10G BASET AND 6P 100G QSFP28 WITH ALL RELATED LICENSES, CABLES, AND POWER SOURCES. | $44K |
| Sep 15, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | D604 | 334210 | SERVERS/STORAGE | $15K |
| Sep 15, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17STE0040 | 334111 | CISCO EQUIPMENT AND SERVICES | $4K |
| Sep 15, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007272 | 334111 | CISCO NETWORK EQUIPMENT | $45K |
| Sep 15, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007273 | 334111 | CISCO NETWORK EQUIPMENT | $77K |
| Sep 15, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007274 | 334111 | CISCO NETWORK EQUIPMENT | $27K |
| Sep 15, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007275 | 334111 | CISCO NETWORK EQUIPMENT | $92K |
| Sep 15, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007286 | 334111 | CISCO NETWORK EQUIPMENT | $37K |
| Sep 15, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G99OSS460738 | 334111 | YRG$ | $7K |
| Sep 14, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017F0116 | 334210 | 49IN LED LCD TV 1920X1080 HDMI MNTRVGA R | $38K |
| Sep 14, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0159 | 334111 | VTC REFRESH SEE ATTACHED BOM | $779K |
| Sep 14, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007236 | 334111 | IGF::OT::IGF | $18K |
| Sep 14, 2017 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J717F0047 | 334111 | 116G01NGP2-IPAD MINI-4 128GB PK8D2L | $11K |
| Sep 14, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007177 | 334111 | CISCO NETWORK EQUIPMENT | $43K |
| Sep 14, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007218 | 334111 | CISCO NETWORK EQUIPMENT | $9K |
| Sep 14, 2017 | Department of JusticeDIVISION 0100 | DJF171200D0007237 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE COCOM SITE S. | $8K |
| Sep 14, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0494 | 334210 | CATEGORY 2 - SERVERS/STORAGE | $6K |
| Sep 13, 2017 | Department of StateU.S. EMBASSY ASUNCION | SPA10017M0435 | 523910 | IGF::OT::IGF NA | $6K |
| Sep 13, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM17A31E0111 | 334111 | REPLACEMENT OF END OF LIFE ATLASS NETWORK SWITCHES | $18K |
| Sep 13, 2017 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | ZZ01 | 334210 | IPAD WI-FI 128GB SPACE GRAY | $20K |
| Sep 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060417F4039 | 334111 | DELL MONITORS | $10K |
| Sep 13, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0255 | 334111 | IGF::OT::IGF CISCO ISE | $212K |
| Sep 13, 2017 | Department of StateU.S. EMBASSY ABIDJAN | SIV10017M1280 | 523910 | ISC ORDER: FIBERINSPECTOR FI-500 MICRO - NETWORK TESTER KIT | $7K |
| Sep 13, 2017 | Department of JusticeFBI-JEH | DJF171200E0002474 | 334111 | THIS REQUISITION CONTAINS IT EQUIPMENT CISCO SWITCHES, MODULES, POWER SUPPLIES AND EQUIPMENT. CICSO LICENSES. | $225K |
| Sep 13, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM17A31E0111 | 334220 | REPLACEMENT OF END OF LIFE ATLASS NETWORK SWITCHES | $18K |
| Sep 13, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717P0149 | 334111 | IGF::OT::IGF APPLE IPAD MINI 4 WI -FI | $2K |
| Sep 12, 2017 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74115F0255 | 541519 | IGF::OT::IGF MAINTENANCE AND REPAIR OF ORACLE EQUIPMENT. | $14K |
| Sep 12, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317F0240 | 334210 | REPLACEMENT MODULAR STORAGE ARRAY | $283K |
| Sep 12, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007127 | 334111 | IGF::OT::IGF | $6K |
| Sep 12, 2017 | Department of JusticeFCI THOMSON | DJBP0419S5M40005 | 334111 | IGF::OT::IGF AUSP THOMSON CISCO PRODUCTS SEWP IV-E FBI/DOJ DOWO CONTRACT # NNG07DA08B FEDBID BUY # 877100_01 | $118K |
| Sep 12, 2017 | Department of DefenseFA5270 18 CONS PK | FA527017F0172 | 334210 | IGF::OT::IGF VOIP PHONES | $41K |
| Sep 12, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017F0097 | 334210 | IGF::OT::IGF VMWARE PRODUCT SUPPORT. | $19K |
| Sep 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | HHSN281201700023PC | 334111 | APPLE 13.3" MACBOOK PRO WITH TOUCH BAR | $10K |
| Sep 11, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS926 | 541519 | IGF::OT::IGF ORCLE PREMIER SUPPORT FOR SYSTEMS | $5K |
| Sep 11, 2017 | Department of the InteriorIMR ARIZONA(12400) | INP17PD03199 | 541519 | X:NOGRN ZION, ZION NATIONAL PARK REQUIRES THE PURCHASE OF A DELL LATITUDE 12 RUGGED TABLET, PART#1023072494710. TO BE DELIVERED TO: ZION/NPS C/O MIKE BALL HWY 9 SPRINGDALE, UT 84767 | $2K |
| Sep 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | HHSN281201700022PC | 334111 | Z0UB 15-INCH MACBOOK PRO WITH TOUCH BAR | $5K |
| Sep 11, 2017 | Department of JusticeDIVISION 2100 | DJF171200E0007037 | 334111 | SEWP IV RFQ 138205 | $23K |
| Sep 11, 2017 | Department of JusticeCENTRAL OFFICE | 15BFAO17SN010264 | 334111 | VIDEO CONFERENCE EQUIPMENT | $6K |
| Sep 8, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0102 | 334210 | MX SPECIALTY SERVERS | $15K |
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