Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004336 | 334111 | SERVERS AND STORAGE EQUIPMENT. | $121K |
| 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 |
| Mar 14, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004263 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE ONDIS "OUTFIELD" PROJECT. | $62K |
| Mar 14, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004265 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE SEATTLE FOS RICHLAND RA. | $13K |
| Mar 11, 2016 | Department of JusticeEXECUTIVE OFFICE FOR IMMIGRATION REVIEW | DJJ16EOIRE0129 | 334111 | IGF::OT:IGF CISCO CORE SWITCHES | $443K |
| Mar 11, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX14MC27D | 334111 | IGF::OT::IGF CREO SOFTWARE MAINTENANCE AND SUPPORT RENEWALS | $2.7M |
| Mar 11, 2016 | Department of JusticeOPERATIONS SERVICES STAFF | DJJ16G99OSS460135 | 334111 | CISCO | $10K |
| Mar 10, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004087 | 334111 | RENEWAL OF SOURCEFIRE LICENSES AND MAINTENANCE. | $77K |
| Mar 10, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004115 | 334111 | CISCO EQUIPMENT | $276K |
| Mar 9, 2016 | Department of JusticeEXECUTIVE OFFICE FOR IMMIGRATION REVIEW | DJJ16EOIRE0130 | 334111 | IGF::OT::IGF CISCO VOIP UCCX LICENSE | $107K |
| Mar 9, 2016 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HL41D | 334111 | RENEWALS: DELL POWER VAULTS - MD1200 AND POWER EDGE R715. | $10K |
| Mar 8, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004022 | 334111 | PURCHASE OF CISCO ROUTERS, FIREWALLS AND SWITCHES. (REFERENCE DOWO DOJ/FBI12-17) | $38K |
| Mar 8, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004076 | 334111 | PURCHASE OF CISCO ROUTERS, FIREWALLS AND SWITCHES. (REFERENCE DOWO DOJ/FBI12-17) | $548K |
| Mar 8, 2016 | Department of DefenseFA8604 AFLCMC PZI | SC20 | 334210 | NON-ACAT, AFRL/RQOC, MACBOOK COMPUTERS | $7K |
| Mar 7, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004079 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. CISCO UCSCC220M4S QTY. 4 CISCO UCSCPUE52680D QTY. 8 CISCO UCSHD12T10KS2E QTY. 28 CISCO UCSMR1X162RUA QTY. 64 CISCO UCSSD32GS QTY. 8 CISCO UCSSD400G0KS2EP QTY. 4 CISCO UCSCMLOMCSC02 QT | $48K |
| Mar 7, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQE0070 | 334111 | CISCO SWITCHES | $184K |
| Mar 4, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004038 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT FOR THE LEGAT UPGRADE PROJECT. | $71K |
| Mar 3, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003996 | 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 FBINET AND SCINET NETWORKING SWITCHES WHICH ARE NEEDED FOR WORKSTATIONS ON FBIN | $172K |
| Mar 3, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003998 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE CIRG. | $6K |
| Mar 3, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004000 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. FOR DIRECTORS PRIOITY INITIATIVE END TO END VIDEO PROJECT. FOR THE PURCHASE OF THREE (3) NEXUS 7706 BUNDLE CHASSIS AND NEXUS 7706 SOFTWARE. | $521K |
| Mar 3, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0004003 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT THE DITU IS THE SOLE ENTITY SUPPORTING THE FBIS MISSION WITH PACKET SWITCHED DATA INTERCEPT, PROCESSING AND DELIVERY. THE ELECTRONIC SURVEILLANCE CAPABILITY IMPACTS COUNTERTERRORISM AND COUN | $517K |
| Mar 3, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610046W | 334111 | IGF::OT::IGF - TRUSTED AGENT FISMA SOFTWARE MAINTENANCE | $50K |
| Mar 2, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF16PD00576 | 541519 | IPAD | $780 |
| Mar 2, 2016 | National Aeronautics and Space AdministrationAMES RESEARCH CENTER | NNA16SC18D | 541519 | 1 YEAR SOFTWARE LICENSE SUPPORT AND UPGRADES 1) 1 YEAR OF SUPPORT AND UPGRADES FOR SINDA/FLUINT, THERMAL DESKTOP AND RADCAD BUNDLE, NETWORK PERPETUAL LICENSE 2) 1 YEAR OF SUPPORT AND UPGRADES FOR AUTOCAD NETWORK LICENSE QUOTE #321070 HAS BEEN INCORPORATED BY REFERENCE DELIVER TO FRANCISCO TORRES; 650-604-4619, FRANCSICO.J.TORRES@NASA.GOV PERIOD OF PERFORMANCE: 3/7/2016 - 2/18/2017 | $6K |
| Mar 2, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C09 | 334210 | DELL R610/EQUAL LOGIC PS6000 HW WARRANTY RENEWAL. | $17K |
| Mar 1, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003898 | 334111 | (U//LES) THIS REQUEST IS TO PROCURE HARDWARE TO SUPPORT THE GT/NG DCS6000 ENTERPRISE. ACTIVITY CODE: 1800_0217 UNIQUE OTD0336 | $85K |
| Mar 1, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003899 | 334111 | ONE (1) U.S. EXPORT RESTRICTION COMPLIANCE LICENSE FOR EXISTING 3900 SERIES ROUTER AT SITE 73 IGF::OT::IGF | $414 |
| Mar 1, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003900 | 334111 | ANALYTICAL SOFTWARE PRODUCTS FOR FBINET SYSTEM | $15K |
| Mar 1, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003905 | 334111 | THREE (3) CISCO C3925AX/K9 ROUTER; ONE (1) CISCO U.S. EXPORT RESTRICTION COMPLIANCE LICENSE; AND SEWP FEES. | $24K |
| Feb 29, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQE0043 | 334111 | CISCO EQUIPMENT | $455 |
| Feb 26, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0023 | 334111 | IGF::OT::IGF SS00-12-60086 NEW TASK ORDER FOR MAINTENANCE. | $7.0M |
| Feb 26, 2016 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM316F7037 | 334111 | (SFP-10G-SR++=) | $12K |
| Feb 26, 2016 | Department of JusticeOPERATIONS SERVICES STAFF | DJJ16G99OSS560119 | 334111 | 10GBASE-SR SFP MODULE | $35K |
| Feb 26, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO15K00062 | 334111 | ORACLE PREMIER SUPPORT | $389K |
| Feb 25, 2016 | Department of AgricultureANIMAL & PLANT HLTH INSPECT SVC | AG32KWD160058 | 541519 | ORACLE PILLAR MAINTENANCE RENEWAL FOR CONTRACT #6042632 SEWP RFQ 6042632 IGF::CL,CT::IGF | $74K |
| Feb 25, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003699 | 334111 | CISCO 6800 AND 6801 SWITCHES. | $338K |
| Feb 24, 2016 | Department of DefenseFA8224 AFSC OL H PZIM | R207 | 334210 | 64C2 = MULTIFUNCTION CIRCUIT BOARDS FOR F-16 BLOCK 50 INTEGRATED TEST STAND. | $215K |
| Feb 24, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQE0043 | 334111 | CISCO EQUIPMENT | $6K |
| Feb 24, 2016 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314F4260 | 334111 | NYHHS DICTAPHONE PMI-BK CAM IGF::OT::IGF | $12K |
| Feb 24, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316F8007 | 541519 | VTC | $12K |
| Feb 24, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860414F7189 | 334111 | IGF::OT::IGF NON-ACAT, NASIC/SCXA, LIEBERT | $130K |
| Feb 24, 2016 | National Aeronautics and Space AdministrationAMES RESEARCH CENTER | NNA16SC20D | 334111 | PURCHASE 3 DELL COMPUTERS QUOTE #321408 HAS BEEN INCORPORATED BY REFERENCE DELIVER BY 3/28/2016 DELIVER TO: LYNDA HAINES, N210 ROOM 101B; 650-604-5151 | $9K |
| Feb 24, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003638 | 334111 | CISCO ASA5506K9 QTY. 5 CISCO WSC3560CX12PDS QTY. 60 CISCO SFP10GSR++= QTY. 91 CISCO ISR 4351SEC/K9 QTY. 1 CISCO FL4350 HSEC/K9 QTY. 1 CISCO FL4350PERF/K9 QTY. 1 CISCO MEM43004GU16G QTY. 1 CISCO SMXES316P QTY. 1 CISCO C3650X16LS QTY. 1 CISCO WS | $169K |
| Feb 23, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0113 | 334111 | TASK ORDER FOR CISCO TELEPRESENCE FOR DOJ CRIMINAL DIVISION. "IGF::OT::IGF". | $15K |
| Feb 23, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0000639 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. CISCO 4451 ROUTERS WITH LICENSES AND HARDWARE WHICH WOULD GIVE THE LMRNET THE ABILIITY TO UTILIZE A NEW INTELLIGENT ROUTING CAPABILITY CALLED PERFORMANCE ROUTING (PFR), WHICH WOULD A | $66K |
| Feb 23, 2016 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH16PA85D | 541519 | MICROSOFT SURFACE 4 TABLETS, TABLET COVERS, AND LOGITECH ULTRATHIN MOUSE, QUANTITY, 6 EACH. EXTENDED WARRANTY WITH ACCIDENTAL DAMAGE. | $7K |
| Feb 22, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003511 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. FOR DIRECTORS PRIORITY INITIATIVE END TO END VIDEO PROJECT. FOR THE PURCHASE OF THREE (4) NEXUS 2000 CISCO SYSTEMS. THIS PURCHASE IS TO CABLE IN NEW CHASSIS/STORAGE TO ASCNET. | $37K |
| Feb 22, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003536 | 334111 | IGF::OT::IGF, 0200-CISCO SWITCHES | $226K |
| Feb 22, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003547 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT THE DITU IS THE SOLE ENTITY SUPPORTING THE FBIS MISSION WITH PACKET SWITCHED DATA INTERCEPT, PROCESSING AND DELIVERY. THE ELECTRONIC SURVEILLANCE CAPABILITY IMPACTS COUNTERTERRORISM AND COUN | $37K |
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