Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2016 | Department of JusticeDIVISION 2000 | DJF161200E0004791 | 334111 | CISCO HARDWARE | $5K |
| 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 |
| Apr 6, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0152 | 334111 | A REQUEST TO PURCHASE A VTC TO BE WALL MOUNTED IN THE 12TH FLOOR CONFERENCE ROOM. "IGF::OT::IGF" | $15K |
| Apr 6, 2016 | Department of JusticeDIVISION 1100 | DJF161100P0004787 | 541519 | IGF::CT::IGF THIS SOFTWARE WILL BE DEPLOYED ALLOWING FOR REMOTE ACCESS TO ESOC ENCLAVES OPERATING AT THE PRIMARY SITE OR THE ALTERNATE SITE. REMOTE ACCESS IS A KEY CAPABILITY FOR CONTINUOUS OPERATION OF ESOC SERVICES. | $551 |
| Apr 5, 2016 | Department of JusticeDIVISION 4400 | DJF161200E0004720 | 334111 | CISCO HARDWARE | $249K |
| Apr 5, 2016 | Department of JusticeDIVISION 0100 | DJF161200E0004727 | 334111 | CISCO HARDWARE-IGF::OT::IGF | $2.4M |
| Apr 5, 2016 | Department of JusticeDIVISION 1800 | DJF161200E0004738 | 334111 | CISCO HARDWARE | $176K |
| Apr 5, 2016 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD16NEE0006 | 423430 | IGF::CT::IGF:: PURCHASE CISCO SYSTEM PRODUCTS FOR NEI | $8K |
| Apr 5, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F4943 | 334111 | CATALYST 2650 48 PORT DATA 4X1G | $9K |
| Apr 5, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0136 | 334111 | FORTUS 450MC 3D PRINTER IGF::OT::IGF | $238K |
| Apr 5, 2016 | Department of JusticeDIVISION 1600 | DJF161600P0004740 | 334111 | PLEASE PROVIDE DOJ/FBI CISCO DOWO PRICING QUOTE. PC MALL CONTRACT # NNG07DA08B CISCO C385048TE PLEASE EMAIL PO TO SEWPORERS@SEWP.NASA.GOVIGF::CL::IGF | $11K |
| Apr 4, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C10 | 334210 | ITEXT SW RENEWAL. | $9K |
| Apr 4, 2016 | Department of DefenseFA8604 AFLCMC PZI | SC22 | 334210 | NON-ACAT, AFLCMC/WWO, DELL EXTRANET SONICWALL | $3K |
| Apr 4, 2016 | Department of JusticeFBI-JEH | DJF161200E0004157 | 334111 | PURCHASE OF CISCO SWITCHES. (REFERENCE DOWO DOJ/FBI12-17) | $170K |
| Apr 4, 2016 | Department of DefenseFA8604 AFLCMC PZI | SC23 | 334210 | NON ACAT, NASIC, ORACLE ZFS STORAGE | $226K |
| Apr 4, 2016 | Department of JusticeDIVISION 1800 | DJF161200E0004633 | 334111 | CISCO HARDWARE | $916K |
| Apr 4, 2016 | Department of JusticeFBI-JEH | DJF161200E0004700 | 334111 | CISCO ASR 1004 ROUTER AND 6500 SWITCHES | $182K |
| Apr 4, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16JA54D | 334111 | SEWP V-DELL 24 DUAL MONITOR BUNDLES AND DELL PRECISION TOWER | $8K |
| Apr 1, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRE0045 | 334111 | IGF::OT::IGF EOIR OIT- CISCO VOIP SYSTEM IVR NOE V10.X LICENSE | $12K |
| Apr 1, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F0149 | 541519 | ACQUIRE MEDIA SOFTWARE MAINTENANCE IGF::OT::IGF | $18K |
| Mar 31, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | RV03 | 334210 | KIWI CATTOOLS | $64K |
| Mar 30, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQE0069 | 334111 | IGF::OT::IT EQUIPMENT | $22K |
| Mar 30, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00139 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - ESSENTIAL TRAINING SUPPORT | $609K |
| Mar 30, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA25116F1247 | 334111 | 125 SCANNERS WITH 3YR ADVANCED EXCHANGE PROGRAM. | $126K |
| Mar 30, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616J0596 | 334111 | FUJITSU FLATBED SCANNERS | $5K |
| Mar 30, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | DTFH6116F00023 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECRET SERVER USER SUPPORT SOFTWARE. | $4K |
| Mar 29, 2016 | Department of JusticeCENTRAL OFFICE | DJBP0700NASR9M10175 | 541519 | IGF::OT::IGF SABA SOFTWARE MAINTENANCE AND SUPPORT | $17K |
| Mar 28, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004566 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE AQ FOS FARMINGTON AND LAS CRUCES RAS. | $25K |
| Mar 28, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004571 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR CIDS STAGEHAND PROJECT. | $90K |
| Mar 28, 2016 | Department of JusticeOFFICE-TRAINING | DJD16TRE0008 | 334111 | EQUIPMENT TO SUPPORT THE ONGOING INTERNET SERVICES FOR THE DEA OFFICE OF TRAINING. D-16-DTR-09355 D-16-DTR-09357 D-16-DTR-09358 | $15K |
| Mar 24, 2016 | Department of JusticeOPERATIONS SERVICES STAFF | DJJ16G99OSS460143 | 334111 | SFP MODULES | $27K |
| Mar 24, 2016 | Department of JusticeOFFICE-TRAINING | DJD16TRE0007 | 334111 | CISCO AIRONET 2602I STANDALONE - TO SUPPORT THE ONGOING INTERNET SERVICES FOR DEA OFFICE OF TRAINING. | $10K |
| Mar 24, 2016 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HD19D | 541519 | ORACLE PARTITIONING (12 EACH)-SOFTWARE UPDATE LICENSE AND SUPPORT | $27K |
| Mar 23, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0134 | 334111 | CISCO SYSTEMS CISCO TELEPRESENCE. "IGF::OT::IGF" | $15K |
| Mar 23, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004444 | 334111 | THIS PROCUREMENT IS FOR THE TSC NETWORKING SWITCHES WHICH ARE NEEDED FOR WORKSTATIONS ON TSCNET. INCLUDED IN THIS REQUIREMENT ARE NETWORKING SWITCHES THAT ENABLE A PLETHORA OF UNCLASSIFIED OPERATIONS AND MAINTENANCE ENGINEERING. SEE BILLING OF MATE | $377K |
| Mar 23, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004447 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. CISCO 2901 ROUTERS WITH SECURITY BUNDLE AND SECURITY LICENSE PAKS, APPLICATION LICENSES, AC POWER SUPPLIES, AND 4 PORT SYNCHRONOUS/ASYNCHRONOUS SERIAL MODULES WILL BE USED TO REPLACE | $131K |
| Mar 23, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EP16H000167 | 423430 | IBM V5000 STORAGE AREA NETWORKS PURCHASE OF HARDWARE AND SOFTWARE. | $325K |
| Mar 22, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004464 | 334111 | TO SUPPORT TSC OVERALL OPERATIONAL MISSION DELIVERABLES AT THE DR SITE, PROCUREMENT FOR DOS LAN INFRASTRUCTURE IS NEEDED. | $66K |
| Mar 21, 2016 | Department of DefenseCOMMANDING OFFICER | N6308216F5011 | 541519 | COMPUTER HARD DRIVES/SERVICE MODULES | $36K |
| Mar 18, 2016 | Department of DefenseFA8126 AFSC PZIMB | Q911 | 334210 | FORTUS 450MC - 3-D PRODUCTION SYSTEM | $234K |
| Mar 18, 2016 | Department of DefenseFA8604 AFLCMC PZI | SC21 | 334210 | NON-ACAT, AFRL, ORACLE FIRMWARE | $8K |
| Mar 18, 2016 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY&CULTURE | F16BPA6800000347531 | 423430 | IT EQUIPMENT | $5K |
| Mar 18, 2016 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY&CULTURE | F16DO6800000347531 | 423430 | IT EQUIPMENT | $5K |
| Mar 18, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00700 | 541519 | OR-RO-DCR-LAPTOP PURCHASE | $3K |
| Mar 17, 2016 | Department of the InteriorIMR NORTHERN ROCKIES MABO | INP16PD00733 | 541519 | X:ITSTR DELL LAPTOP DELL E7270 FOR YELLOWSTONE NATIONAL PARK | $2K |
| Mar 17, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F4979 | 334111 | DELL ITEMS - LAPTOPS, WORKSTATIONS, MONITORS, RACK MOUNTS, UPS, KEYBOARDS, MICE AND DOCKING STATIONS - CONFIGURED | $111K |
| Mar 15, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004337 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT FOR THE RHFO CIRG COOP SITE. | $53K |
| Mar 15, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004340 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR LEGAT NIAMEY. | $43K |
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