Federal Contractor Profile
Pcmg, INC.
$306M obligated·1,923 awards·35 agencies·25 NAICS
Federal Contracts
Showing contracts 201–250 of 1,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA101 | 334210 | 34" ULTRA WIDE CURVED LED SCREEN MONITOR | $52K |
| Sep 25, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0093 | 334111 | VERITAS NETBACKUP | $71K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0947 | 334111 | SHINY SERVER PRO | $36K |
| Sep 24, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA153 | 334210 | VIDEO TELECONFERENCE EQUIPMENT | $189K |
| Sep 24, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1146 | 541519 | DELL SERVERS AND SUPPLEMENTAL COMPONENTS | $24K |
| Sep 24, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA090 | 334210 | PROVIDE, INSTALL AND TRAIN ON POPE OFFICE VTC | $8K |
| Sep 20, 2019 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS19F0029 | 334111 | 4X MACBOOK PRO'S WITH 4X SUPERDRIVES | $10K |
| Sep 20, 2019 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919F9027 | 334111 | MACBOOK COMPUTERS FOR PAO | $15K |
| Sep 20, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0405 | 334111 | CYRO LAB DESKTOP | $2K |
| Sep 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0550 | 541519 | AUTOCAD | $49K |
| Sep 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0003903 | 334111 | BLACKBAGS | $421K |
| Sep 20, 2019 | Department of DefenseFA4417 1 SOCONS | FA441718F0336 | 334210 | SLUNK SOFTWARE LICENSE SUPPORT | $36K |
| Sep 19, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA503 | 334210 | MICROSOFT SP | $63K |
| Sep 19, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619FA156 | 334210 | ARUBA WIRELESS APS | $41K |
| Sep 19, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319FA045 | 334210 | COMPUTERS | $63K |
| Sep 18, 2019 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19F0066 | 334111 | 15-INCH MACBOOK PRO - SPACE GRAY | $17K |
| Sep 18, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA152 | 334210 | . | $58K |
| Sep 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700283U | 541519 | IGF::OT::IGF NHLBI ITAC - SPLUNK SOFTWARE LICENSES AND MAINTENANCE | $93K |
| Sep 18, 2019 | Department of DefenseFA9550 AFRL AFOSR | FA955019F0014 | 334210 | IPADS | $30K |
| Sep 18, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930219F5036 | 334210 | F-22 VMWARE | $49K |
| Sep 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA476 | 334210 | APPLE IMAC UPGRADES IN SUPPORT AFRS | $78K |
| Sep 17, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0664 | 334111 | FY19 NRCS SIGNIANT MAINTENANCE RENEWAL SPEND PLAN: NRCS-0026 (OLD NRC-31) POP: 9/24/19-6/29/20 (SHORTER TO PREPARE FOR CONSOLIDATION) BUSINESS LINE: IT009MDEU1000A00 PRIOR PO: 12314418P0116 POC: MICHELE SIMMONS USDA REF: CRQ3580882 | $12K |
| Sep 17, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA089 | 334111 | CTTR - APC POWER_UPS MAINTENANCE RENEWAL | $42K |
| Sep 17, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS909 | 541519 | PART NUMBER GQSPL-ASTB-001R | $40K |
| Sep 17, 2019 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J719F0061 | 334111 | MICROSOFT SURFACE HUB 2S | $18K |
| Sep 17, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0034 | 541519 | 85404 | $18K |
| Sep 17, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA308 | 334210 | PKA - DCC UPS REPLACEMENT - 6 CS | $14K |
| Sep 15, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK319F000054 | 334111 | DOUBLE TAKE SOFTWARE LICENSES DR SITE | $66K |
| Sep 12, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV105 | 334111 | MACBOOK PROS FOR ITL. U434ISG | $16K |
| Sep 12, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV106 | 334111 | IPADS AND ACCESSORIES FOR ITL. U434ICB | $14K |
| Sep 12, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119F0282 | 334111 | CA-ARCATA FWO-TOUGH PAD | $6K |
| Sep 12, 2019 | Department of DefenseFA4620 92 CONS LGC | FA462019FA056 | 334210 | ARUBA WIRELESS ACCESS POINTS AND INSTALL. | $102K |
| Sep 11, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1198 | 541519 | GEFEN ULTRA HD HDMI EXTENDER | $12K |
| Sep 10, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P2377 | 334118 | IGF | $21K |
| Sep 10, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0367 | 334210 | IPAD WI-FI 128GB - SPACE GRAY | $46K |
| Sep 10, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV087 | 511210 | TABLEAU SOFTWARE DEVELOPER LICENSES ITL. U434ICA | $21K |
| Sep 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0003844 | 541519 | (U//LES) THIS REQUISITION INCLUDES THE ACQUISITION OF IT SOFTWARE LICENSE SUPPORT FOR THE MATS NETWORK WHICH IS A STANDALONE FISMA SYSTEM NOT MANAGED BY ITB. THIS SOFTWARE LICENSE MAINTENANCE IS NOT AVAILABLE ON THE ITB STANDARD PRODUCTS LIST OR AS | $38K |
| Sep 10, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV086 | 334111 | IPADS FOR ITL. U434ICB | $12K |
| Sep 10, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119F0266 | 334111 | WA-MARITIME NWRC IPAD MINI 5 (256 GB) | $705 |
| Sep 9, 2019 | Department of DefenseFA2860 316 CONS PK | FA286019FA083 | 334210 | DESKTOP COMPUTERS | $32K |
| Sep 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0728 | 334111 | ORACLE IDM SERVICES. | $1.5M |
| Sep 3, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19F6015 | 334210 | APPLE - IPAD WI-FI 128GB | $44K |
| Sep 3, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0083 | 541519 | PALO ALTO RENEWAL OCIO | $8K |
| Sep 3, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2207 | 334210 | AGILE WIRELESS FOR BLDGS 12/16/17/46/63 | $87K |
| Aug 30, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F0163 | 334111 | IPHONE XR 64GB | $108K |
| Aug 30, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0052 | 541519 | US FEDERAL PRODUCTION SUPPORT/SCRIPTION FOR VMWARE SITE RECOVERYMANAGER 8 ENTERPRISE (25 VMWARE PACK) FOR 1 YEAR PART# VC-SRM8-25E-PSSSS-F-1 YEAR VENDOR: COR: ERIC CROSS WAIVER: FY19 RENEWAL R181032 | $6K |
| Aug 29, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0088 | 541519 | NETWORK ATTACHED STORAGE MAINTENANCE | $54K |
| Aug 28, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0247 | 334111 | FY19 HSMA KVM MAINTENANCE&REFRESH IGF:OT:IGF | $44K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0447 | 334111 | IGF::OT::IGF ELECTRONIC COMPUTER MANUFACTURING | $300K |
| Aug 27, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0050 | 541519 | FY19 RENEWAL ORACLE MYSQL ENTERPRISE EDITION SUBSCRIPTION (1-4 SOCKET SERVER) PERIOD OF PERFORMANCE 09/24/2019 - 09/23/2020 VENDOR: PCMG COR: ERIC CROSS WAIVER FY19 RENEWAL R19355 PREV 12314418F0438 | $34K |
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