Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2016 | Department of DefenseFA3016 502 CONS CL | SM01 | 334210 | IGF::OT::IG GOOD COLLABORATION SOFTWARE LICENSES WITH PREMIUM SUPPORT FOR HQ AFRS | $15K |
| May 4, 2016 | Department of JusticeFBI-JEH | DJF161200E0004738 | 334111 | CISCO HARDWARE | $22K |
| May 4, 2016 | Department of JusticeFBI-JEH | DJF161200E0005176 | 334111 | IGF::OT::IGF - SMARTNET MAINTENANCE | $80K |
| May 4, 2016 | Department of JusticeDIVISION 0300 | DJF161200E0005254 | 334111 | CISCO EQUIPMENT (DELIVERY ORDER W/ OPTIONS# DOJ/FBI12-17) | $45K |
| May 4, 2016 | Department of JusticeFBI-JEH | DJF161200E0005401 | 334111 | THIS REQUISITION IS TO PURCHASE CISCO UCS HARDWARE AND THE SUPPORTING VMWARE SOFTWARE TO COMPLETE OUR WEB STREAMING TECHNICAL REFRESH. | $120K |
| May 3, 2016 | Department of JusticeFBI-JEH | DJF161200E0005417 | 334111 | CISCO SWITCH | $19K |
| May 3, 2016 | Department of JusticeFBI-JEH | DJF161200E0005418 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR HQ57 OFFSITE. | $13K |
| May 3, 2016 | Department of JusticeFBI-JEH | DJF161200E0005420 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE BOSTON FO. | $874K |
| May 3, 2016 | Department of JusticeFBI-JEH | DJF161200E0005423 | 334111 | CISCO LICENSES FOR MS LYNC INTEGRATION FOR THE INTELLIGENCE COMMUNITY (IC). | $2K |
| May 2, 2016 | Department of AgricultureFSA-AERIAL PHOTOGRAPHY FIELD OFFICE | AG8447D160023 | 334111 | IGF::OT::IGF SIGNANT SOFTWARE MANAGER BUNDLE | $24K |
| May 2, 2016 | Department of JusticeFBI-JEH | DJF161200D0005409 | 334111 | CISCO MODULE AND SFPS | $4K |
| Apr 29, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRE0150 | 334111 | IGF::OT::IGF CISCO PHONES | $700K |
| Apr 29, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG16D00731 | 334111 | PROCURE 2 DELL LATITUDE E7250 FOR REGION 1 TPOC: DOUG LITTLE | $5K |
| Apr 29, 2016 | Department of JusticeSPECIAL OPERATIONS DIVISION | DJD16OSE0008 | 423430 | PCMG - MISCELLANEOUS COMMINICATION EQUIPMENT | $12K |
| Apr 29, 2016 | Department of JusticeFBI-JEH | DJF161200D0005364 | 334111 | CISCO FIREPOWER CHASSIS FOR NSA COMPLIANCE | $74K |
| Apr 29, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00393 | 334111 | LAPTOP PC REPLACEMENT | $20K |
| Apr 28, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | RS13 | 334210 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) PRODUCT SUPPORT BUY | $42K |
| Apr 26, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX14MC27D | 334111 | IGF::OT::IGF CREO SOFTWARE MAINTENANCE AND SUPPORT RENEWALS | $21K |
| Apr 26, 2016 | Department of JusticeUS DOJ, USMS, JUDICIAL SECURITY DIV | DJM16A32E0010 | 541519 | CATALYST 3560-CX 8 PORT POE PI BASE; US ONLY SMARTNET NBD 8X5CATALYST 3560-CX 8 PORT POE IP BASE; NORTH AMERICA AC TYPE A POWER CABLE; 1000BSX SFP MODULE MMF 850NM TAA COMPLIANT; SHIPPING FEES AND SEWP FEES. | $4K |
| Apr 26, 2016 | Department of JusticeFBI-JEH | DJF161200E0005236 | 334111 | HARDWARE | $44K |
| Apr 26, 2016 | Department of JusticeFBI-JEH | DJF161200E0005237 | 334111 | (U//LES) THIS REQUEST IS TO PROCURE HARDWARE TO SUPPORT THE RT/NG DCS5000 ENTERPRISE. ACTIVITY CODE: 1800_0217 UNIQUE OTD0336 AND COST MODULE FUNDING (SER1/J3YW) LINE 5 AND 6 (ASSIGNMENT#1616RA9964 LINE 3 | $82K |
| Apr 26, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16PE09D | 541519 | ACQUISITION OF AN IMATION NEXSAN E60VX RAID EXPANSION CHASSIS, AND EXTENDED WARRANTY | $116K |
| Apr 22, 2016 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA45D | 334111 | DELL PRECISION TOWER | $5K |
| Apr 22, 2016 | Department of JusticeSERVICE DELIVERY STAFF (JMD) | DJJ16G95OSS59000 | 334111 | CISCO CAT9850 RACKS | $117K |
| Apr 22, 2016 | Department of JusticeFBI-JEH | DJF161200E0005176 | 334111 | IGF::OT::IGF - SMARTNET MAINTENANCE | $24M |
| Apr 21, 2016 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD16NEE0008 | 334111 | IGF::CT::IGF:: PURCHASE CISCO SYSTEM PRODUCTS | $42K |
| Apr 21, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HC37D | 334111 | COMPUTER AND ACCESSORIES. MOBILE PRECISION 7510 XCTO BASE - WINDOWS | $12K |
| Apr 21, 2016 | Department of JusticeDIVISION 1800 | DJF161800P0005161 | 334111 | IGF::OT::IGF | $9K |
| Apr 19, 2016 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16MA28D | 541519 | ASUS VS24AH-P 24" MONITORS | $4K |
| Apr 19, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0017 | 517919 | IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ACTION IS TO PURCHASE A DELL VENUE 8 7840 INTEL ATOM Z3580 QUAD-CORE. | $437 |
| Apr 18, 2016 | Department of JusticeFBI-JEH | DJF161200E0005087 | 334111 | 2 CATALYST 2960X 24 GIGE, 4 X 1G SFP (2AC POWER CORD, 16AWG; NO COST) 4 1000BASESX SFP TRANSCEIVER MODULE 2 8 PORT 2:1 10GBE (X2) LINE CARD FOR 4900M 16 CISCO TWINGIG CONVERTER MODULE 32 1000BASESX SFB TRANSCEIVER MODULE | $24K |
| Apr 18, 2016 | Department of DefenseFA4600 55 CONS PKP | 6U04 | 334210 | 557TH WW PRODUCTION VDI | $85K |
| Apr 18, 2016 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND16AA86T | 541519 | ORACLE PREMIER SYSTEM | $210K |
| Apr 15, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00037 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - ORACLE T7 SERVERS | $405K |
| Apr 15, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PD00467 | 541519 | IGF::OT::IGF MAINTENANCE RENEWAL | $4K |
| Apr 14, 2016 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | 9L02 | 334210 | UPS SYSTEM | $121K |
| Apr 14, 2016 | Department of JusticeFBI-JEH | DJF161200E0004973 | 334111 | SECURITY DIVISION OWNS AND MAINTAINS THE SOURCE FIRE DEFENSE CENTER, WHICH IS A MANAGEMENT COMPONENT OF THE SOURCEFIRE DETECTION APPLIANCES (2500 SERIES). IGF::OT::IGF | $29K |
| Apr 14, 2016 | Department of JusticeFBI-JEH | DJF161200E0004994 | 334111 | TO SUPPORT THE NEW INITIATIVE EFFORT FOR TSC COOP AT CJIS CAMPUS, A NEW IDF WILL BE BUILT TO SUPPORT THE INCOMING END USERS AND WORKSTATIONS. THIS PROCUREMENT IS FOR THE TSCINET NETWORKING SWITCHES WHICH ARE NEEDED FOR WORKSTATIONS ON SCINET. THE PR | $157K |
| Apr 14, 2016 | Department of JusticeFBI-JEH | DJF161200E0005017 | 334111 | (1) CISCO 2951 AX BUNDLE, AND ACCESSORIES. | $9K |
| Apr 14, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160123 | 541519 | (1) 24 ENERSYS HX150E UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES, AND (2) REMOVAL/DISPOSAL/INSTALLATION SERVICES. IGF::OT::IGF | $4K |
| Apr 14, 2016 | Department of JusticeDIVISION 0100 | DJF160100D0004990 | 334111 | NEXUS NETWORK SWITCH PLUS ASSOCIATED CABLES | $16K |
| Apr 14, 2016 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | INF16PD00881 | 541519 | USFWS R7 IPAD MINI 4-YKD NWR | $723 |
| Apr 14, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00440 | 541519 | DOB025 13 LAPTOP COMPUTERS ABS | $19K |
| Apr 14, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00459 | 541519 | DOB036 2 LAPTOPS AND 4 MONITORS | $4K |
| Apr 13, 2016 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | INF16PD00865 | 541519 | USFWS R7 IPADS SWK NWR | $1K |
| Apr 13, 2016 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | INF16PD00870 | 541519 | USFWS R7 IPAD AIR 2 TABLET-IZM NWR | $604 |
| Apr 12, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0061 | 541519 | DELL LATITUDE (2) | $4K |
| Apr 7, 2016 | Department of JusticeDIVISION 2000 | DJF161200E0004811 | 334111 | CISCO HARDWARE | $4K |
| Apr 7, 2016 | Department of JusticeFBI-JEH | DJF161200E0004832 | 334111 | TO SUPPORT TSC OVERALL OPERATIONAL MISSION DELIVERABLES AT THE DR SITE, PROCUREMENT FOR DOS AND DHS LAN INFRASTRUCTURE IS NEEDED. | $201K |
| Apr 7, 2016 | Department of the InteriorIMR SANTA FE(12100) | INP16PD00877 | 541519 | G:ITSTR, PAIS/PAAL DELL E6540 LATITUDE LAPTOP COMPUTERS(5)EACH | $6K |
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