Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 21, 2016 | Department of StateAMERICAN EMBASSY - KABUL | SAF20016M0523 | 517110 | IRM/EOB SEWP CABLING PROJECT (KRAUTKRAMER) (URGENT) FAC | $51K |
| Feb 19, 2016 | Department of JusticeOPERATIONS SERVICES STAFF | DJJ16G55OSS333020 | 334111 | PURCHASE OF CISCO IT NETWORKING EQUIPMENT. | $35K |
| Feb 19, 2016 | Department of Veterans Affairs50/0IG OFFICE OF INSPECTOR GENERAL | VA101J62148 | 541519 | IGF::OT::IGF SOFTWARE | $11K |
| Feb 19, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0022 | 334111 | SS00-12-60086 MAINFRAME VIRTUAL TAPE AND ORACLE SUPPORT SERVICES. | $1.4M |
| Feb 18, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0003323 | 334111 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT. EPAU REQUIRES FOUR CISCO ASAS WITH IPS TO SECURE THE NETWORKING INFRASTRUCTURE AT OUR TWO PRODUCTION SERVER FACILITIES. | $671K |
| Feb 18, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0031 | 541519 | PO 58944-MEMORY | $5K |
| Feb 18, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C08 | 334210 | FIBER CABLES | $5K |
| Feb 17, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003372 | 334111 | TO SUPPORT ONGOING SERVER AND NETWORKING HARDWARE REFRESH, SMALL FORMFACTOR PLUGGABLE (SFP) TRANSCEIVERS ARE NEEDED TO PROVIDE NETWORKING UPLINKS FOR SERVERS AND NETWORKING EQUIPMENT. THE PROCUREMENT FOR THESE TRANSCEIVERS ARE FOR 1GIG COPPER SFPS, | $30K |
| Feb 17, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003373 | 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, PARTICULARLY IMPACTS COUNTERTERR | $461K |
| Feb 17, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161400P0003402 | 423430 | SECURITY E DELIVERY PAK FOR CISCO | $662 |
| Feb 16, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0003344 | 334111 | ACTIVITY CODE: 1800_0217 UNIQUE OTD0336 (U//LES) THIS REQUEST IS TO PROCURE HARDWARE TO SUPPORT THE RT/NG DCS5000 ENTERPRISE. | $676K |
| Feb 11, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQE0056 | 334111 | PURCHASE OF CISCO SECURE ACCESS CONTROL SYSTEM (ACS 5.8) LARGE DEPLOYMENT LICENSE (ELECTRONIC DELIVERY) AND ONE YEAR OF CISCO SMART NET TOTAL CARE SERVICE | $7K |
| Feb 11, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00474 | 334111 | OR-RO-MIG BIRDS-LAPTOP AND ACCESSORIES | $7K |
| Feb 8, 2016 | Department of DefenseFA8751 AFRL RIKO | RX04 | 334210 | MONITOR | $23K |
| Feb 8, 2016 | National Aeronautics and Space AdministrationKENNEDY SPACE CENTER | NNK16LA11D | 541519 | IGF::OT::IGF SIEMENS SOFTWARE MAINTENANCE AND SUPPORT | $79K |
| Feb 4, 2016 | Merit Systems Protection BoardMERIT SYSTEMS PROTECTION BOARD | MSPMSP16K00021 | 541519 | SOFTWARE LICENSE AND SUBSCRIPTION LIQUID WARE LAB RENEWAL FOR VDI | $2K |
| Jan 29, 2016 | Department of Veterans Affairs655-SAGINAW | VA25116F0548 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS: ADOBE LIVECYCLE DATA SERVICES | $8K |
| Jan 28, 2016 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN275201600043U | 541519 | IGF::OT::IGF -PCMG, INC:1107125 [16-002050] VMWARE | $156K |
| Jan 27, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0021 | 334111 | RECOVERY - IGF::OT::IGF SS00-12-60086 - VIRTUAL TAPE DRE DSSM - HW AND HW SERVICES TO SUPPORT THE DRE HARDWARE | $1.0M |
| Jan 25, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00350 | 334111 | OR WATER RESOURCES LAPTOP | $5K |
| Jan 22, 2016 | Department of DefenseFA4452 763 ESS | RL01 | 334210 | COMMVAULT MAINTENANCE | $29K |
| Jan 22, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00343 | 334111 | CA-STOCKTON FWO-COMPUTER/LAPTOP PURCHASE | $11K |
| Jan 19, 2016 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16PX20D | 334111 | IGF::OT::IGF MOBILE PRECISION COMPUTER WITH CARRYING BACKPACK, AC ADAPTER, AND PREMIUM LOCK | $5K |
| Jan 15, 2016 | Department of JusticeMCKEAN, FCI | DJBP0209RM110012 | 334111 | CATALUST 3650 48PORT UPLINK | $6K |
| Jan 14, 2016 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EPG16D00690 | 334111 | - EBIZ REGISTRATION ID = RCITS375 - ITEMS ARE ALL AV EQUIPMENT FOR BUILD-OUT OF OWO CONFERENCE RM 7124(WJCE) - PROJECT\ESTIMATE APPROVED AND FUNDED BY OW ON 6/19/15 - WCF (SMART CONFERENCE ROOMS) ORDER UNDER TC COST CENTER - ITEMS ON THIS PR MUST BE OBTAINED THROUGH SEWP(RTP CONTRACTS)SINCE NOT ALL ITEMS WERE FOUND ON GSA SCHEDULE | $23K |
| Jan 13, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C07 | 334210 | VMWARE LICENSES. | $36K |
| Jan 5, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS08 | 334210 | PK 1715 CISCO&DELL HARDWARE | $71K |
| Jan 5, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS09 | 334210 | PK1716 CISCO AND DELL HARDWARE | $31K |
| Dec 31, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002016F88649 | 541519 | IGF::OT::IGF SABA | $11K |
| Dec 30, 2015 | Department of AgricultureANIMAL & PLANT HLTH INSPECT SVC | AG32KWD160029 | 541519 | IGF::OT::IGF | $19K |
| Dec 30, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0002069 | 334111 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE SAN JUAN FO. | $42K |
| Dec 30, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0002077 | 334111 | IGF::OT::IGF | $96K |
| Dec 29, 2015 | Department of JusticeGILMER, FCI | DJBP0119R3Q10014 | 334111 | CISCO CATALYST | $24K |
| Dec 28, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0001894 | 334111 | CURRENTLY, THE FBI STANDARD FOR NETWORK SWITCHES AND ROUTERS IS EQUIPMENT MADE BY CISCO. TRU HAS PREVIOUSLY COORDINATED WITH ITODS NETWORK ENGINEERING UNIT (NEU), SECURITY DIVISION, AND CISCO ON THE IMPLEMENTATION OF CISCO ROUTERS AND SWITCHES. TRU | $52K |
| Dec 28, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161800P0001933 | 334111 | IGF::OT::IGF | $5K |
| Dec 23, 2015 | Department of JusticeOPERATIONS SERVICES STAFF | DJJ16G99OSS560069 | 334111 | CISCO SMARTNET DEVICES | $30K |
| Dec 23, 2015 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HD02D | 541519 | DELL LAPTOP (1 EACH) ULTRASHARP MONITOR (3 EACH) 2TB BACKUP DRIVE (1 EACH) DOCKING STATION (1 EACH) MOUSE KEYBOARD COMBO (1 EACH) | $4K |
| Dec 22, 2015 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EPG16D00691 | 541519 | SCIENTIFIC LOGIC SOFTWARE MAINTENANCE RENEWAL (POP) JANUARY 1, 2016 TO DECEMBER 31, 2016. | $78K |
| Dec 22, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - SACRAMENTO | ING16PD00144 | 334111 | 10 RUGGED LAPTOPS | $22K |
| Dec 22, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915FQ036 | 334111 | IGF::OT::IGF F5 HARDWARE AND SOFTWARE MAINTENANCE | $129K |
| Dec 22, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200E0001793 | 334111 | CIRG IS REQUESTING THE PURCHAS OF (5) CISCO SX80 CODEC KITS TO PROVIDE VIDEO TELECONFERENCING (VTC) CAPABILITY AT THE AQUIA FACILITY. EACH KIT INCLUDES THE FOLLOWING ITEMS: PART NUMBER CLIN:CIS CTSSX80K9, PWR CORDS (US 1.8M BLACK YP12 TO YC12), SX8 | $49K |
| Dec 21, 2015 | Department of JusticeCENTRAL OFFICE | DJBP0700NASR9M10122 | 334111 | VARIOUS SPARE INVENTORY | $6K |
| Dec 17, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ16PSSE2663 | 334111 | IGF::OT::IGF 2016 CISCO NETWORK TECH REFRESH | $151K |
| Dec 16, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS5916F00020 | 541519 | IGF::CT::IGF FUND/PROCURE CO-TERMED F5 SUPPORT SUBSCRIPTION | $23K |
| Dec 11, 2015 | Department of JusticeDIVISION-EL PASO INTELLIGENCE CENTER | DJD16NEE0004 | 334111 | IGF::CT::IGF:: CISCO SMARTNET ROUTERS | $8K |
| Dec 11, 2015 | Department of Health and Human ServicesNIMH R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH | HHSN278201600012PC | 423430 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $4K |
| Dec 9, 2015 | National Aeronautics and Space AdministrationLANGLEY RESEARCH CENTER | NNL14AB58T | 334111 | "IGF::OT::IGF" ORACLE HARDWARE/SOFTWARE MAINTENANCE | $53K |
| Dec 9, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F1520 | 541519 | IGF::OT::IGF BACKUP SERVER | $8K |
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