Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G46OSS40666 | 334111 | YRG$ | $47K |
| Jun 16, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01181 | 334111 | OR-RO-ES-LAPTOPS_LAT | $11K |
| Jun 15, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860414F7189 | 334111 | IGF::OT::IGF NON-ACAT, NASIC/SCXA, LIEBERT | $135K |
| Jun 14, 2017 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 9C02 | 334210 | IGF::OT::IGF | $26K |
| Jun 13, 2017 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | MSPMSP17K00018 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS EDOCS SOFTWARE RENEWAL | $25K |
| Jun 13, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0142 | 334111 | IGF::OT::IGF THIS REQUEST IS FOR THE SOLE USE&SUPPORT OF DIVERSION CONTROL'S IVR SYSTEM. THE POE SWITCHES ARE NEEDED FOR VOIP PHONES AND THE ASR WILL BE PLACED INTO THE TEST ENVIRONMENT. | $92K |
| Jun 12, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A36E0070 | 423430 | CISCO VTC ENDPOINTS AND MANAGEMENT SYSTEMS IGF::OT::IGF | $99K |
| Jun 8, 2017 | Department of JusticeFBI-JEH | DJF171200E0005190 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR COCOM SOCCENT. | $32K |
| Jun 8, 2017 | Department of JusticeFBI-JEH | DJF171200E0005194 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE CEFO RALEIGH RA PROJECT. | $84K |
| Jun 8, 2017 | Department of JusticeFBI-JEH | DJF171200E0005195 | 334111 | SOFTWARE LICENSES FOR MDS 9200 SWITCH | $11K |
| Jun 8, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0190 | 334210 | CATEGORY 4 - MULTIMEDIA | $6K |
| Jun 6, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01123 | 334111 | CA-HOPPER MTN NWRC-SERVER | $9K |
| Jun 5, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G55OSS332519A | 334111 | PURCHASE OF CISCO EQUIPMENT FROM DOJ/FBI12-17 CISCO SEWP DOWO, FOR DOJ/JMD/OCIO/SDS. YRG$S5532519 | $134K |
| Jun 2, 2017 | Department of JusticeFBI-JEH | DJF171200E0005094 | 541519 | SMARTBOARDS, WALL MOUNTS. | $27K |
| Jun 2, 2017 | Department of JusticeFBI-JEH | DJF171200E0005095 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR RAS WITH DS3 CONNECTIONS. | $118K |
| Jun 2, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GG58D | 334111 | IGF::OT::IGF THIS IS SEWP NNG15SC18A NNX17GG58D FOR MICROSOFT VISUAL STUDIO 2015 ENTERPRISE SUBSCRIPTION INCLUDING MSDN SOFTWARE VOLUME LICENSING. | $6K |
| May 31, 2017 | Department of JusticeFBI-JEH | DJF171200E0003442 | 334111 | (U//LES)IT HARDWARE" THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT. THIS REQUEST IS TO PROCURE CISCO HARDWARE TO SUPPORT THE RT/NG DCS5000 ENTERPRISE. ACTIVITY CODE: 1800_0217 UNIQUE OTD0032 | $226K |
| May 31, 2017 | Department of JusticeFBI-JEH | DJF171200E0005046 | 334111 | FIREWALLS | $333K |
| May 31, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G95OSS39508 | 334111 | PURCHASE OF CISCO EQUIPMENT FOR DOJ/JMD/OCIO/SDS. YRG$S959508 | $77K |
| May 31, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0165 | 334210 | CATEGORY 3 - PERIPHERALS | $47K |
| May 30, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PD01087 | 541519 | IPAD FOR SALLIE GENTRY: ITEMS ARE TO BE SHIPPED TO: FWS DIV OF RFGS/ RESRC MGMT AND VIS ATTN: PAULA GREEN 1875 CENTURY BOULEVARD, SUITE 420 ATLANTA GA 30345-3319 | $1K |
| May 30, 2017 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | 9L06 | 334210 | MEMORY | $7K |
| May 30, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01088 | 334111 | CA-R8 RD-LAPTOP FOR LEADERSHIP CHIEF | $2K |
| May 25, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317F0090 | 334210 | IGF::OT::IGF DELL MOBILE PRECISION LAPTOPS | $82K |
| May 25, 2017 | Department of DefenseFA8771 AFLCMC GBK | FA877117F1025 | 334210 | IGF::CL::IGF WIRELESS PROJECT FOR NCC (ITCC&884) | $9K |
| May 24, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125413C0002 | 511210 | MICROSOFT SOFTWARE LICENSES. | $1.9M |
| May 24, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G55OSS332526 | 334111 | PURCHASE OF CISCO EQUIPMENT FOR DOJ/JMD/OCIO/SDS. YRG$S5532526 | $21K |
| May 23, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F2077 | 334210 | NON-ACAT; NASIC/SCXA; KVM SWITCHES | $60K |
| May 23, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0025 | 334111 | MAINTENANCE ON ORACLE TAPE DRIVE | $3.6M |
| May 22, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1199 | 541519 | ORACLE PRIMAVERA CO-TERM | $28K |
| May 19, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0109 | 334210 | SPARC S7-2 SOLARIS SERVERS | $66K |
| May 19, 2017 | Department of AgricultureFSA-AERIAL PHOTOGRAPHY FIELD OFFICE | AG8447D170019 | 334111 | SOFTWARE MAINTENANCE WHICH ALLOWS USERS TO SEND LARGE DATA FILES DIRECTLY TO DMZ AREA IN APFO WITHOUT USE OF MEDIA OR ADDED BANDWIDTH; IGF::OT::IGF | $7K |
| May 19, 2017 | Department of JusticeFBI-JEH | DJF171200E0004888 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE NEW ATLANTA FO. | $941K |
| May 19, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0004911 | 334111 | IGF::OT::IGF | $9K |
| May 18, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD00980 | 334111 | OR-R1-OFFICE OF DIV&INCLUS-LAPTOP | $2K |
| May 18, 2017 | Department of AgricultureFSA-AERIAL PHOTOGRAPHY FIELD OFFICE | AG8447D170018 | 334111 | SOFTWARE MAINTENANCE FOR LARGE FILE TRANSFER PROTOCOL, PREMIUM SUPPORT AND UPGRADE SERVICES IS INCLUDED; MAINTENANCE IGF::OT::IGF | $24K |
| May 17, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17GD9OSS360628 | 334111 | PURCHASE OF CISCO EQUIPMENT FOR DOJ/JMD/OCIO/SDS. YRG$SD960628 | $344K |
| May 16, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0119 | 541519 | IGF::OT::IGF VTC EQUIPMENT FOR CONFERENCE ABILITY AND COMMUNICATIONS WITH VARIOUS FIELD DIVISIONS FOR THE NEWLY FORMED MOBILE DIVERSION TEAMS THAT ASSIST IN DIVERSION ENFORCEMENT ACTIVITIES. | $18K |
| May 15, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRE0085 | 334111 | CISCO SWITCHES, BRACKETS, AND TRANSCEIVERS. | $157K |
| May 12, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FA079 | 334210 | CHECKPOINT SOFTWARE | $29K |
| May 12, 2017 | Department of JusticeCRIMINAL DIVISION | DJJ17F01CRM0179 | 334111 | IGF::OT::IGF A REQUEST TO RENEW CISCO VIRTUAL LAB SUBSCRIPTION. YRG$S012247 | $15K |
| May 11, 2017 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | 8N01 | 334210 | CUTTING PLOTTER | $4K |
| May 11, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0004791 | 334111 | IGF::OT::IGF | $4K |
| May 10, 2017 | 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. | $617K |
| May 3, 2017 | Department of JusticeFBI-JEH | DJF171200E0004647 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE LSFO LEXINGTON RA. | $72K |
| May 3, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17GD7OSS360639 | 334111 | PURCHASE OF CISCO EQUIPMENT FOR CEF-DC NETWORK BUILD, FOR DOJ/JMD/OCIO/SDS. PURCHASED FROM SEWP CONTRACT; DOJ/FBI12-17 CISCO DOWO. YRG$SD760639 | $192K |
| May 2, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FC022 | 334210 | QTY. 151 - NETWORK INTERFACE CARDS (NICS) | $20K |
| May 2, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17GD4OSS360640 | 334111 | PURCHASE OF CISCO VTC EQUIPMENT FOR DOJ/JMD/OCIO/SDS. YRG$SD460640 $SD960641 | $274K |
| May 2, 2017 | Department of DefenseW6QK ACC-APG | W91CRB17F0011 | 541519 | SD CARD READERS FOR NETT WARRIOR SYSTEM | $12K |
| May 1, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCIO17E0068 | 334111 | IGF::CT::IGF CISCO ASR | $133K |
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