Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 151–200 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDS030003 | 334112 | ORACLE MAINTENANCE OPTION PERIOD 2 | $618K |
| Nov 14, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20FV9M10003 | 541519 | SABRA CENTRA SUPPORT&MAINTENANCE | $212K |
| Nov 12, 2019 | Department of JusticeANTITRUST DIVISION | 15JATR20F00000001 | 334111 | EMC PROVIDES DATA STORAGE FOR ATR'S SERVER VIRTUALIZATION NEEDS AND ARE A CRITICAL PIECE OF THE SERVER INFRASTRUCTURE. ONLY EMC TECHNICIANS ARE AUTHORIZED FOR HARDWARE REPAIRS AND INSTALLATIONS DUE TO WARRANTY. | $138K |
| Nov 8, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000001 | 541519 | IT COMPONENT | $569K |
| Nov 7, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FGW0291RA | 541519 | FILM MARKER SOFTWARE | $14K |
| Oct 31, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700020F0014 | 334210 | MS EDUCATION LICENSES | $167K |
| Oct 24, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00008 | 541519 | URBAN CODE AND RATIONAL SOFTWARE SUPPORT | $115K |
| Oct 22, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FGW0132DL | 334111 | ARUBA MAINTENANCE | $35K |
| Oct 16, 2019 | Department of JusticeFDC MIAMI | 15B31020PVM230003 | 453210 | ELECTRONICS - COMPUTER SERVICES AND CUSTODY | $17K |
| Oct 15, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDS030009 | 334112 | ORDER FOR TECHNICAL SUPPORT SERVICES. | $680K |
| Oct 11, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDS030003 | 334112 | ORACLE MAINTENANCE OPTION PERIOD 2 | $618K |
| Oct 8, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852720F0005 | 334210 | F5 BIG IP NETWORKS. | $81K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG073 | 334210 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG011 | 541519 | IGF:OT:IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG271 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $28K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG100 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
| Oct 1, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120FG010 | 334210 | ADP COMPONENTS | $10K |
| Oct 1, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930220F5001 | 334210 | VERITAS RENEWAL MAINTENANCE AND SUPPORT LICENSE | $24K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG011 | 334111 | ADP SUPPORT EQUIPMENT | $24K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720F0059 | 334210 | ARCSERVE SW RENEWAL | $85K |
| Sep 30, 2019 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA19F9004 | 334210 | PRINTERS | $17K |
| Sep 30, 2019 | Department of JusticeFBI-JEH | 15F06719F004419 | 541519 | CISCO ONE ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)PART #C1-CISCO4331/K9 CISCO ONE ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)PART #C1-CISCO4331/K9 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOMPART #GLC-SX-MMD | $53K |
| Sep 30, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA519 | 334210 | MICROSOFT SURFACE PRO | $17K |
| Sep 30, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0220 | 334111 | CISCO WEBEX BOARD 70S (GPL) WITH REQUIRED ACCESSORIES | $448K |
| Sep 30, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FG928 | 334210 | . | $31K |
| Sep 30, 2019 | Department of DefenseNSWC CARDEROCK | N0016719F0212 | 334111 | PRECISION 7920 TOWER XCTO BASE | $105K |
| Sep 30, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1477 | 541519 | RADWARE | $39K |
| Sep 30, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A19F0120 | 334111 | SOFTWARE LICENSE RENEWAL | $32K |
| Sep 30, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0289 | 334111 | APPLE IMAC PRO U438120 | $27K |
| Sep 30, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA090 | 334210 | PROVIDE, INSTALL AND TRAIN ON POPE OFFICE VTC | $4K |
| Sep 30, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0300 | 334111 | ADOBE EXPERIENCE MANAGER BASE YEAR POP 09/30/2019 - 09/20/2020 $96,988.28 OPTION YEAR 1 POP 09/21/2020 - 09/20/2021 $101,834.62 OPTION YEAR 2 POP 09/21/2021 - 09/20/2020 $106,926.40 | $97K |
| Sep 30, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019FA077 | 334210 | INSTALL WAPS | $11K |
| Sep 30, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019FA078 | 334210 | TABLETS | $88K |
| Sep 29, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FG959 | 541519 | . | $88K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2468 | 423430 | VARIOUS IT PRODUCTS AND SERVICES | $14K |
| Sep 28, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA106 | 334210 | MONITORS, MICE, AND KEYBOARDS | $51K |
| Sep 27, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0127 | 541519 | APPLE MACBOOK PRO | $36K |
| Sep 27, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA173 | 334210 | MICROSOFT PREMIER SUPPORT | $302K |
| Sep 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030548 | 541519 | TO OBTAIN A REPLACEMENT FOR THE AGENCIES RAPIDLY AGING HARDWARE SECURITY MODULE(HSM) SOLUTION. THE CURRENT SSA NCIPHER BRAND HSMS MODULES ARE AT AN END-OF-LIFE AND OUT OF SUPPORT | $77K |
| Sep 27, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2261 | 334210 | KVM SWITCHES FOR 21 IS | $16K |
| Sep 27, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU9M10146 | 541519 | SABA CENTRA SOFTWARE | $101K |
| Sep 27, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA107 | 334210 | PURCHASE OF COMPUTER EQUIPMENT FOR AFCENT TO MEET MISSION REQUIREMENTS | $3.6M |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1330 | 541519 | SIEMENS SOFTWARE | $74K |
| Sep 26, 2019 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC19F6056 | 334210 | ELECTRIC FLIGHT BAG (EFB) COMPUTERS | $7K |
| Sep 26, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC319F0326 | 541519 | WD 16TB MY BOOK DUO DESKTOP RAID EXTERNAL HARD DRIVE, USB 3.1 - WDBFBE0160JBK-NESN. QUANTITY 20. SEWP V GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) CONTRACT NUMBER: NNG15SC82B RFI MARKET RESEARCH QUOTES ATTACHED. | $17K |
| Sep 26, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0132 | 541519 | BLACKBERRY ENTERPRISE MOBILITY SUITE | $38K |
| Sep 26, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA101 | 334210 | 34" ULTRA WIDE CURVED LED SCREEN MONITOR | $52K |
| Sep 26, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000100 | 541519 | U012319 - PO - LA NETWORK EQUIPMENT | $18K |
| Sep 26, 2019 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC19F6057 | 334210 | TABLET, 2-IN-1 COMPUTER | $7K |
| Sep 26, 2019 | Department of DefenseFA8555 AFLCMC C3IBK | FA855519F0024 | 334210 | FORWARD PROCESSING, EXPLOITATION AND DISSEMINATION HARDWARE. | $9K |
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