Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2016 | Department of JusticeFBI-JEH | DJF161200E0008777 | 334111 | SERVER BLADES, SWITCHES, STORAGE, AND FLASH STORAGE TO BUILD TEST ENVIRONMENT | $136K |
| Sep 16, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASR9M10255 | 334111 | CISCO PRODUCTS DOJ/FBI CISCO NETWORK PRODUCTS AND SERVICES MASTER(DOWO) SEWP IV RFQ 138205 CLIN 0003, QUOTE 332644. | $400K |
| Sep 16, 2016 | Department of DefenseFA3010 81 CONS CC | RC02 | 334210 | PROJECTORS&MOUNTS | $7K |
| Sep 16, 2016 | Department of DefenseFA3010 81 CONS CC | RC03 | 334210 | PROJECTORS | $19K |
| Sep 16, 2016 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ16G99OSS460279 | 334111 | CISCO EQUIPMENT | $20K |
| Sep 16, 2016 | Department of DefenseFA4887 56 CONS CC | 5D03 | 334210 | MISCELLANEOUS NETWORK EQUIPMENT | $28K |
| Sep 16, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316F8047 | 541519 | SX20 QUICKSET W/NPP, 4XPHD | $30K |
| Sep 16, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD02117 | 334111 | KATHLEEN BERRIDGE LAPTOP | $4K |
| Sep 15, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STE0022 | 334111 | IT EQUIPMENT | $23K |
| Sep 15, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860415F7018 | 334111 | NON ACAT, AFIT, ADOBE ACROBAT PRO MAINTENANCE RENEWAL | $44K |
| Sep 15, 2016 | Department of JusticeWASHINGTON DC DIVISION OFFICE | DJD16WAP0053 | 423430 | IGF::CT::IGF - VIDEO CONFERENCING EQUIPMENT QUOTE#: 332995 SEWP: NNG15SC44B | $12K |
| Sep 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600270U | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS, HIGH PERFORMANCE CPU FOR THE SCIENTIST WITHIN NHLBI. PCMG, INC:1107125 [16-025197] | $4K |
| Sep 15, 2016 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | 6P01 | 334210 | IPAD PRO | $83K |
| Sep 14, 2016 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16MB20D | 541519 | IGF::OT::IGF EXTENDED WARRANTY FOR WIDEBAND SYSTEMS TELEMETRY RECORDS; POP: 1 JAN 2017 - 31 DEC 2017. | $30K |
| Sep 14, 2016 | Department of DefenseFA5215 766 ESS PKP | TN01 | 334210 | BEWS BACKUP SYSTEM SOFTWARE 12 MONTHS RENEWAL FOR SOFTWARE MAINTENANCE FOR LICENSE AGREEMENTS UNDER SUPPORT AGREEMENT: ISSUE DATE: 01-SEP-15 SYMANTEC AGREEMENT (SAN) #: N7D09WGOV CUSTOMER REFERENCE: DISTI / CUST PO: 1540259 ENDUSER: PO-005763 RESELL: NNI0058 CERTIFICATE #: 15269622 | $25K |
| Sep 14, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOCSA130116NC0055 | 541519 | SOFTWARE MAINTENANCE IGF::OT::IGF | $7K |
| Sep 14, 2016 | Department of DefenseFA3030 17 CONS CC | E221 | 334210 | APPLE IPAD AIR 32GB | $24K |
| Sep 14, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0024 | 334111 | IGF::OT::IGF VIRTUAL TAPE DATA STORAGE HARDWARE PURCHASE | $7.5M |
| Sep 14, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0107 | 334210 | HARDWARE FORM FIT REFRESH | $22K |
| Sep 14, 2016 | Department of JusticeFBI-JEH | DJF161200E0008598 | 334111 | 100BASEFX SFP FOR GE SFP PORT ON 3750,3560.2970,2960 CISCO CATALYST 3850 24 PORT GE SFP IP BASE CAT3850 UNIVERSAL K9 IMAGE CISCO CATALYST 3850 4 X 1GE NETWORK MODULE NORTH AMERICA AC TYPE A POWER CABLE 50CM TYPE 1 STACKING CABLE CATALYST 3750X AND 38 | $14K |
| Sep 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ250 | 334111 | DELL WORKSTATIONS | $448K |
| Sep 13, 2016 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ16G95OSS49004 | 541519 | WYSE EQUIPMENT | $42K |
| Sep 13, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A34P0398 | 423430 | IT SUPPLIES FOR INCREASED BANDWIDTH AT FFO'S. APPROVED BY IT, POC BRENNIE HACKLEY IGF::OT::IGF | $9K |
| Sep 13, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160416 | 541519 | MACKINNEY SOFTWARE AND SUPPORT FOR PRINTERS AT THE NATIONAL INFORMATION TECHNOLOGY CENTER | $8K |
| Sep 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600252U | 541519 | PCMG, INC:1107125 [16-025204] | $13K |
| Sep 13, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516F0053 | 334111 | TABLETS | $10K |
| Sep 12, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16PV128 | 334111 | TWO APPLE IMAC DESKTOPS, ONE APPLE MACBOOK PRO 15", TWO APPLE MACBOOK AIR 11" LAPTOP AND ACCESSORIES FOR THE STRUCTURAL ENGINEERING BRANCH, GSL U438170 | $17K |
| Sep 12, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316F0040 | 541519 | CISCO SX80 CODEC | $30K |
| Sep 9, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L116F0036 | 334111 | "IGF::OT::IGF" ANDROID TABLETS WITH WIFI AND BLUETOOTH | $157K |
| Sep 9, 2016 | Department of DefenseFA3030 17 CONS CC | E214 | 334210 | SOLID STATE MEDIA DESTROYER- MEDIA DESTRUCTION DEVICE/DISINTEGRATOR. QUICKLY AND SAFELY DESTROYS SOLID STATE MEDIA (I.E. CELL PHONES, TABLETS, MEMORY CARDS, THUMB DRIVES) AS WELL AS OPTICAL MEDIA FORMATS (CD'S AND DVD'S) | $66K |
| Sep 9, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0031 | 334210 | HEADSETS, KVM PERIPHERALS, AND USB SMART CARD READERS | $5K |
| Sep 9, 2016 | Department of DefenseFA6800 AFICC 767 ESF | 6G13 | 334210 | IGF::OT::IGF IPAD AIR 2 | $194K |
| Sep 9, 2016 | Department of JusticeFCI BECKLEY | DJBP0103RM710006 | 334111 | COMPUTER EQUIPMENT FOR COMPUTER SERVICES DEPARTMENT OF FCI BECKLEY, WV. | $7K |
| Sep 9, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD03287 | 334111 | X:NOGRN, DESKTOPS AND LAPTOPS FOR C&O CANAL NHP | $11K |
| Sep 9, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HN01D | 334111 | FOUR (4) DELL PRECISION TOWER 3620 XCTO BASE COMPUTERS. | $6K |
| Sep 8, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630602 | 541519 | PREVENTATIVE MAINTENANCE OF IBML SCANNERS LOCATED IN THE NATIONAL DEBT MANAGEMENT SECTION (DMS) LOCATED AT THE MATSSC. THESE SCANNERS ARE USED FOR SCANNING REMITTANCE CHECKS AND COUPONS RECEIVED IN OUR DMS. IGF::OT::IGF | $24K |
| Sep 8, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316F0037 | 541519 | DELL POWEREDGE RACK SERVER | $52K |
| Sep 8, 2016 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | CW07 | 334210 | IPAD AIR 2 WI-FI 64GB SPACE GRAY | $33K |
| Sep 7, 2016 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ16G55OSS333031 | 334111 | PURCHASE OF CISCO HARDWARE EQUIPMENT. | $37K |
| Sep 7, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74115F0255 | 541519 | IGF::OT::IGF MAINTENANCE AND REPAIR OF ORACLE EQUIPMENT. | $13K |
| Sep 7, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316F0033 | 541519 | DELL R730 SERVER | $121K |
| Sep 6, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A420060 | 334111 | CISCO | $179K |
| Sep 6, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD02070 | 334111 | OR-RO EN LAPTOP | $2K |
| Sep 6, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01136 | 541519 | IGF::OT::IGF EROS CITT - NLCD RAID STORAGE EXPANSION | $21K |
| Sep 6, 2016 | Department of JusticeFBI-JEH | DJF161200E0008257 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT THIS REQUISITION IS BEING SUBMITTED LATE BECAUSE: AGREEMENTS AND ARRANGEMENTS HAVE BEEN DECIDED ON BETWEEN THE TWO AGENCIES AND THE DITU IS NOW READY TO EXECUTE THE REQUISITIONS FOR THE PROC | $161K |
| Sep 6, 2016 | Department of JusticeFBI-JEH | DJF161200E0008279 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT THIS REQUISITION IS BEING SUBMITTED LATE BECAUSE: AGREEMENTS AND ARRANGEMENTS HAVE BEEN DECIDED ON BETWEEN THE TWO AGENCIES AND THE DITU IS NOW READY TO EXECUTE THE REQUISITIONS FOR THE PROC | $447K |
| Sep 6, 2016 | Department of JusticeFBI-JEH | DJF161200E0008280 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT THIS REQUISITION IS BEING SUBMITTED LATE BECAUSE: AGREEMENTS AND ARRANGEMENTS HAVE BEEN DECIDED ON BETWEEN THE TWO AGENCIES AND THE DITU IS NOW READY TO EXECUTE THE REQUISITIONS FOR THE PROC | $232K |
| Sep 6, 2016 | Department of JusticeFBI-JEH | DJF161200E0008282 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT AND IS BEING SUBMITTED LATE DUE TO OGA FUNDING AGREEMENTS THE DITU IS THE SOLE ENTITY SUPPORTING THE FBIS MISSION WITH PACKET SWIT | $60K |
| Sep 6, 2016 | Department of JusticeFBI-JEH | DJF161200E0008287 | 334111 | THIS WILL BE AN UPGRADE TO THE IC3S EXISTING ASA5545 FIREWALLS AND WILL REQUIRE THE PURCHASE OF A NEW IPS MODULE AND CONTROL LICENSE FOR FIREPOWER MANAGEMENT. | $53K |
| Sep 2, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0115 | 334111 | 22" LG MONITORS | $45K |
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