Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 101–150 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2020 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0083 | 541519 | PALO ALTO RENEWAL OCIO | $4K |
| Aug 14, 2020 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q20F0102 | 334111 | MACBOOKS | $33K |
| Aug 12, 2020 | Department of DefenseNIWC PACIFIC | N6600120F6246 | 334111 | COMPUTER, MAC MINI | $973K |
| Aug 12, 2020 | Department of JusticeFBI-JEH | 15F06720F0002167 | 334111 | (U) THIS REQUISITION IS FOR THE PURCHASE TWO ORACLE SUN BRANDED STORAGE AREA NETWORKS: TWO ZFS72 STORAGE AREA NETWORK STORAGE DEVICES CONFIGURED WITH 9 TRAYS OF 14 GB DISKS AND TWO HIGH PERFORMANCE CONTROLLERS WITH 3 TB OF MEMORY. INSTALLATION AND | $790K |
| Aug 11, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4364 | 334111 | 711TH HEWLETT PACKARD PRINTERS | $102K |
| Aug 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1330 | 541519 | SIEMENS SOFTWARE | $16K |
| Aug 5, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0055 | 334111 | EUCOM ECJ6 IPHONES XR | $46K |
| Jul 30, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0190 | 334111 | TECH REFRESH | $26K |
| Jul 29, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030323 | 541519 | SUBSCRIPTION RENEWAL FOR ORACLE LINUX AND ORACLE VM PREMIER | $29K |
| Jul 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F2024 | 334111 | MACBOOKS AND ACCESSORIES | $183K |
| Jul 24, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0069 | 541519 | FY20 RENEWAL ORACLE MYSQL ENTERPRISE EDITION SUBSCRIPTION (1-4 SOCKET SERVER) PERIOD OF PERFORMANCE 09/24/2020 - 09/23/2021 VENDOR: PCMG COR: ERIC CROSS WAIVER FY20 RENEWAL R20355 PREV 12314418F0438 | $34K |
| Jul 22, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0566 | 541519 | ORACLE SERVER X8-2L - 1 LOT | $340K |
| Jul 13, 2020 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0093 | 334111 | VERITAS NETBACKUP | $68K |
| Jun 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0728 | 334111 | ORACLE IDM SERVICES. | $1.5M |
| Jun 25, 2020 | Department of DefenseNSWC CRANE | N0016420F0085 | 334111 | SERVER RACK, WITH TAPE LIBRARY | $97K |
| Jun 19, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720FG912 | 334111 | APPLE COMPUTER/TABLET - IPAD. | $52K |
| Jun 2, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0165 | 334111 | DELL MOBILE PRECISION'S | $25K |
| Jun 2, 2020 | Department of DefenseNIWC PACIFIC | N6600120F6246 | 334111 | COMPUTER, MAC MINI | $1.8M |
| May 13, 2020 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE20F0157 | 334111 | IPHONE XR 64GB UNLOCKED | $38K |
| May 7, 2020 | Department of DefenseCOMMANDER | M6785420F7603 | 334111 | BARCODE IMAGE SCANNER - TETHERED | $750K |
| Apr 23, 2020 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311419F0069MSP | 541519 | DUO MFA EDITION | $2K |
| Apr 17, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0113 | 334111 | CLIN 0001 - IPADS | $55K |
| Apr 16, 2020 | Department of DefenseNIWC PACIFIC | N6600118F0829 | 541519 | RNW SW FUSION INTELLIGENCE | $1.1M |
| Apr 9, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000259 | 334111 | MY SQL | $110K |
| Apr 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0144 | 541519 | ORACLE SOFTWARE | $836K |
| Mar 27, 2020 | 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. | $647K |
| Mar 23, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020P4041 | 334111 | PURCHASE APPLE WORKSTATIONS AND LAPTOPS | $44K |
| Mar 19, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00007 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER FOR ORACLE JAVA SE DESKTOP SUBSCRIPTION SERVICES. | $24K |
| Mar 18, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN20F0359 | 334111 | 7021-ADP CPU DIGITAL 30 SURFACE BOOKS, PENS, DOCKS. | $61K |
| Mar 5, 2020 | Federal Communications CommissionFCC | 273FCC19F0081 | 334111 | ADOBE/COLDFUSION LICENSES | $172K |
| Mar 4, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020P4032 | 334111 | IMAC COMPUTERS AND RAID | $56K |
| Feb 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0529 | 541519 | SAMSUNG PROFESSIONAL SERVICES | $692K |
| Feb 27, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030125 | 541519 | SUBSCRIPTION RENEWAL OF 28321319FDX030135 FOR ORACLE LINUX PREMIER LIMITED. PERIOD OF PERFORMANCE: 03/01/2020 TO 02/28/2021. | $27K |
| Feb 14, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2025 | 334111 | SPLUNK ENTERPRISE SECURITY RENEWAL | $54K |
| Feb 12, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20PV011 | 511210 | APPLE OS SUPPORT FOR ITL. U434020 | $16K |
| Feb 7, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030070 | 541519 | HARDWARE SECURITY MODULES FOR CRYPTOGRAPHIC KEY STORAGE SOLUTION IS NEEDED TO ENSURE THAT THE INVENTORY OF CERTIFICATES RESIDING ON THE AGENCY NETWORK IS COMPLETE, MANAGED AND REPORTABLE TO BOTH THE CENTRAL PKI ADMINISTRATORS AS WELL AS CERTIFICATE O | $76K |
| Feb 7, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F0038 | 334111 | APPLE IPAD MINI 5 (256GB/WIFICELL) | $1.0M |
| Jan 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0014 | 334111 | EUCOM J 66 IPHONES/IPADS | $48K |
| Jan 22, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0023 | 334111 | ELECTRONIC DOCUMENT MANAGEMENT CONFIGURATION MANAGEMENT SERVER AND SERVER TAPE BACKUP | $10K |
| Jan 17, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDS030003 | 334112 | ORACLE MAINTENANCE OPTION PERIOD 2 | $5.5M |
| Jan 14, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0042 | 541519 | BLACKBERRY ENTERPRISE SOFTWARE AND ISEC7 - ANNUAL SUBSCRIPTION&MAINTENANCE SUPPORT RENEWALS U434020 | $84K |
| Jan 13, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA005 | 334210 | SOFTWARE | $134K |
| Dec 20, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2007 | 334111 | CAMEO SOFTWARE AND LICENSING | $40K |
| Dec 20, 2019 | Department of JusticeANTITRUST DIVISION | 15JATR20F00000020 | 334111 | THE PURPOSE OF THIS MEMORANDUM IS TO REQUEST YOUR ASSISTANCE WITH THE PURCHASE OF THE MAJORITY OF MSS APPLICATIONS ARE ON THE ORACLE LINUX PLATFORM THEREFORE WE NEED TO RENEW THIS SUPPORT. | $20K |
| Dec 18, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDS030003 | 334112 | ORACLE MAINTENANCE OPTION PERIOD 2 | $618K |
| Dec 16, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20PV005 | 511210 | COBALT STRIKE FOR ITL. U434ISG | $22K |
| Dec 16, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000238 | 541519 | ADOBE CONNECT MEETING RENEWAL | $158K |
| Dec 4, 2019 | Department of DefenseFA8772 AFLCMC HNIK | FA877218F1007 | 334210 | IGF::OT::IGF VMWARE | $4K |
| Dec 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0077 | 334111 | 1 YR TECHNICAL SPPT APP ACCELERATOR 3400 | $156K |
| Nov 29, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000003 | 334111 | PURCHASE: DELL COMPELLENT SUPPORT/SERVICE RENEWAL | $47K |
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